Logo for "DISASTER SERVICES CORPORATION-SOCIETY OF ST VINCENT DE PAUL USA"

DISASTER SERVICES CORPORATION-SOCIETY OF ST VINCENT DE PAUL USA

DISASTER SERVICES CORPORATION-SOCIETY OF ST VINCENT DE PAUL USA

IRVING, TX, US
501(c)(3)
EIN
82-0658251
Logo for "DISASTER SERVICES CORPORATION-SOCIETY OF ST VINCENT DE PAUL USA"

DISASTER SERVICES CORPORATION-SOCIETY OF ST VINCENT DE PAUL USA

IRVING, TX, US
501(c)(3)
EIN
82-0658251

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$3,616,073

Receivables (Non-Related)
76%
Cash & Equivalents
17%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,636,675

Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
33%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,015,084
$630,794
-38%
Receivables (Non-Related)
$1,345,120
$2,760,664
+105%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,291
$77,669
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$102,791
$146,946
+43%
Total Assets
$2,521,286
$3,616,073
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$680,651
$1,502,907
+121%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$429,242
$879,735
+105%
Related-Party Payables
-
-
-
Other Liabilities
$263,355
$254,033
-4%
Total Liabilities
$1,373,248
$2,636,675
+92%
Net assets
2023
2024
Change
Restricted Net Assets
$912,430
$571,162
-37%
Unrestricted Net Assets
$235,608
$408,236
+73%
Net assets
2023
2024
Change
Net assets
+$1,148,038
+$979,398
-15%
Balance Sheet
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