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St John's Foundation
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St John's Foundation
Billings, MT, US
•
501(c)3
•
EIN
81-0459472
•
www.sjlm.org/foundation
•
Single Organization Support
Regional Funder
St John's Foundation
Sign up to claim this org
Billings, MT, US
•
501(c)3
•
EIN
81-0459472
•
www.sjlm.org/foundation
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$20,154,991
Investments
74%
Other Assets
11%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$2,210,383
Other Liabilities
98%
Payables & Accruals
2%
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
$642,924
$465,277
-28%
Receivables (Non-Related)
$1,729,754
$1,667,576
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,507,935
$14,944,521
+11%
Property, Plant, & Equipment (net)
$1,268,526
$880,665
-31%
Other Assets
$1,668,885
$2,196,952
+32%
Total Assets
$18,818,024
$20,154,991
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,733
$39,078
+726%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,529,469
$2,171,305
-14%
Total Liabilities
$2,534,202
$2,210,383
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$8,266,727
$9,265,994
+12%
Unrestricted Net Assets
$8,017,095
$8,678,614
+8%
Net assets
2023
2024
Change
Net assets
+$16,283,822
+$17,944,608
+10%
Balance Sheet
