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SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC
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SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC
San Mateo, CA, US
•
501(c)(3)
•
EIN
94-1375833
•
WWW.SVDPSM.ORG
•
Regional Funder
•
Parent Organization
SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC
Sign up to claim this org
San Mateo, CA, US
•
501(c)(3)
•
EIN
94-1375833
•
WWW.SVDPSM.ORG
•
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$16,748,555
Investments
75%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,326,734
Deferred Revenue
92%
Payables & Accruals
8%
Grants Payable
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
$411,954
$181,990
-56%
Receivables (Non-Related)
$563,026
$226,504
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,523
$82,978
+31%
Investments
$11,223,067
$12,617,068
+12%
Property, Plant, & Equipment (net)
$3,853,114
$3,640,015
-6%
Other Assets
-
-
-
Total Assets
$16,114,684
$16,748,555
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$141,436
$183,346
+30%
Grants Payable
-
-
-
Deferred Revenue
$2,258,213
$2,143,388
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,399,649
$2,326,734
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$4,427,045
$4,492,586
+1%
Unrestricted Net Assets
$9,287,990
$9,929,235
+7%
Net assets
2023
2024
Change
Net assets
+$13,715,035
+$14,421,821
+5%
Balance Sheet
