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SAINT ALPHONSUS RMC AUXILIARY INC

SAINT ALPHONSUS RMC AUXILIARY INC

BOISE, ID, US
501(c)(3)
EIN
82-6009027
Regional Funder
funder logo

SAINT ALPHONSUS RMC AUXILIARY INC

BOISE, ID, US
501(c)(3)
EIN
82-6009027
Regional Funder

Balance Sheet

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

$110,343

Inventories
45%
Cash & Equivalents
41%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,931

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$42,720
$45,702
+7%
Receivables (Non-Related)
$15,841
$14,755
-7%
Related-Party Receivables
-
-
-
Inventories
$46,044
$49,235
+7%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$977
$651
-33%
Other Assets
-
-
-
Total Assets
$105,582
$110,343
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$7,580
$11,931
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,580
$11,931
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$98,002
$98,412
+0%
Net assets
2023
2024
Change
Net assets
+$98,002
+$98,412
+0%
Balance Sheet
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