funder logo

ASCENSION PROVIDENCE FOUNDATION

ASCENSION PROVIDENCE FOUNDATION

ST. LOUIS, MO, US
501(c)(3)
EIN
38-3526629
Regional Funder
funder logo

ASCENSION PROVIDENCE FOUNDATION

ST. LOUIS, MO, US
501(c)(3)
EIN
38-3526629
Regional Funder

Balance Sheet

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

$23,586,179

Other Assets
87%
Receivables (Non-Related)
13%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$181,855

Payables & Accruals
94%
Other Liabilities
6%
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
$0
$10,766
-
Receivables (Non-Related)
$3,632,341
$3,148,446
-13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$18,044,408
$20,426,967
+13%
Total Assets
$21,676,749
$23,586,179
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$146,161
$171,815
+18%
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
$0
$10,040
-
Total Liabilities
$146,161
$181,855
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$20,294,389
$20,976,751
+3%
Unrestricted Net Assets
$1,236,199
$2,427,573
+96%
Net assets
2023
2024
Change
Net assets
+$21,530,588
+$23,404,324
+9%
Balance Sheet
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