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CHRISTUS HEALTH FOUNDATION OF Southeast Texas
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CHRISTUS HEALTH FOUNDATION OF Southeast Texas
Beaumont, TX, US
•
501(c)(3)
•
EIN
76-0136274
•
www.christussoutheasttexasfoundation.org
•
Regional Funder
•
Subordinate Organization
CHRISTUS HEALTH FOUNDATION OF Southeast Texas
Sign up to claim this org
Beaumont, TX, US
•
501(c)(3)
•
EIN
76-0136274
•
www.christussoutheasttexasfoundation.org
•
Regional Funder
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$14,068,777
Investments
60%
Cash & Equivalents
29%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$263,796
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,058,406
$4,143,243
-41%
Receivables (Non-Related)
$1,312,237
$1,467,689
+12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,200
$41,200
+0%
Investments
$4,705,915
$8,416,645
+79%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$13,117,758
$14,068,777
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$18,291
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$327,337
$245,505
-25%
Total Liabilities
$327,337
$263,796
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$3,779,848
$3,712,403
-2%
Unrestricted Net Assets
$9,010,573
$10,092,578
+12%
Net assets
2023
2024
Change
Net assets
+$12,790,421
+$13,804,981
+8%
Balance Sheet
