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LIGHTHOUSE MISSION MINISTRIES FOUND

LIGHTHOUSE MISSION MINISTRIES FOUND

BELLINGHAM, WA, US
501(c)(3)
EIN
42-1711412
Regional Funder
funder logo

LIGHTHOUSE MISSION MINISTRIES FOUND

BELLINGHAM, WA, US
501(c)(3)
EIN
42-1711412
Regional Funder

Balance Sheet

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

$4,349,687

Investments
94%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$599,665

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$276,945
$264,864
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,736,050
$4,084,823
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,012,995
$4,349,687
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,000
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$130,443
$598,665
+359%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$130,443
$599,665
+360%
Net assets
2023
2024
Change
Restricted Net Assets
$1,941,708
$1,941,708
+0%
Unrestricted Net Assets
$1,940,844
$1,808,314
-7%
Net assets
2023
2024
Change
Net assets
+$3,882,552
+$3,750,022
-3%
Balance Sheet
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