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Presbyterian Village North Foundation
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Presbyterian Village North Foundation
Dallas, TX, US
•
501(c)3
•
EIN
75-2022746
•
pvnfoundation.org
•
Private Foundation
Regional Funder
Presbyterian Village North Foundation
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2022746
•
pvnfoundation.org
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$56,961,244
Investments
98%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$320,451
Other Liabilities
74%
Grants Payable
26%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$246,241
$555,307
+126%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$50,311,500
$55,949,402
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$448,541
$456,535
+2%
Total Assets
$51,006,282
$56,961,244
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$7,664
$1,175
-85%
Grants Payable
$38,123
$82,037
+115%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,712
$237,239
+18%
Total Liabilities
$246,499
$320,451
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$7,079,499
$7,659,361
+8%
Unrestricted Net Assets
$43,680,284
$48,981,432
+12%
Net assets
2023
2024
Change
Net assets
+$50,759,783
+$56,640,793
+12%
Balance Sheet
