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PROVIDENCE PARK INC
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PROVIDENCE PARK INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
61-1759304
•
https://ascensionliving.org/Find-a-Community/Providence-Village-Waco-TX
•
Subordinate Organization
PROVIDENCE PARK INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
61-1759304
•
https://ascensionliving.org/Find-a-Community/Providence-Village-Waco-TX
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$12,239,625
Property, Plant, & Equipment (net)
78%
Receivables (Non-Related)
20%
Other Assets
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,740,560
Other Liabilities
75%
Payables & Accruals
25%
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
$12,487
$10,885
-13%
Receivables (Non-Related)
$1,960,273
$2,450,398
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,894
$11,548
-22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,301,112
$9,555,141
+3%
Other Assets
$86,878
$211,653
+144%
Total Assets
$11,375,644
$12,239,625
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$637,470
$1,461,256
+129%
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
$4,858,796
$4,279,304
-12%
Total Liabilities
$5,496,266
$5,740,560
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$5,879,378
$6,499,065
+11%
Net assets
2023
2024
Change
Net assets
+$5,879,378
+$6,499,065
+11%
Balance Sheet