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PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
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PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
Torrance, CA, US
•
501(c)3
•
EIN
51-0224944
•
WWW.PROVIDENCEPOWEROFGIVING.ORG
•
Regional Funder
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
Sign up to claim this org
Torrance, CA, US
•
501(c)3
•
EIN
51-0224944
•
WWW.PROVIDENCEPOWEROFGIVING.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$128,526,806
Investments
77%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$965,821
Other Liabilities
85%
Payables & Accruals
15%
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
$3,998,728
$8,097,403
+102%
Receivables (Non-Related)
$19,315,464
$17,160,534
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$220,000
-
-
Investments
$94,985,691
$98,869,973
+4%
Property, Plant, & Equipment (net)
$1,500,504
$1,347,990
-10%
Other Assets
$3,981,140
$3,050,906
-23%
Total Assets
$124,001,527
$128,526,806
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$56,586
$147,174
+160%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,079,539
$818,647
-24%
Total Liabilities
$1,136,125
$965,821
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$81,607,131
$85,752,702
+5%
Unrestricted Net Assets
$41,258,271
$41,808,283
+1%
Net assets
2023
2024
Change
Net assets
+$122,865,402
+$127,560,985
+4%
Balance Sheet
