HOLY MARTYRS OF ENGLAND AND WALES CATHOLIC CHURCH

HOLY MARTYRS OF ENGLAND AND WALES CATHOLIC CHURCH

Temecula, CA, US
501(c)3
EIN
82-3864265
Subordinate Organization

HOLY MARTYRS OF ENGLAND AND WALES CATHOLIC CHURCH

Temecula, CA, US
501(c)3
EIN
82-3864265
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)

$777,593

Cash & Equivalents
93%
Property, Plant, & Equipment (net)
3%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,271

Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$726,709
$726,318
0%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$25,087
$26,136
+4%
Other Assets
$25,139
$25,139
+0%
Total Assets
$776,935
$777,593
+0%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$666
$1,271
+91%
Total Liabilities
$666
$1,271
+91%
Net assets
2024
2025
Change
Restricted Net Assets
$505,722
$439,134
-13%
Unrestricted Net Assets
$270,547
$337,188
+25%
Net assets
2024
2025
Change
Net assets
+$776,269
+$776,322
+0%
Balance Sheet
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