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OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION

OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION

Las Vegas, NV, US
501(c)3
EIN
88-0509995
Regional Funder
funder logo

OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION

Las Vegas, NV, US
501(c)3
EIN
88-0509995
Regional Funder

Balance Sheet

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

$618,718

Cash & Equivalents
90%
Other Assets
8%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$233,032

Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$198,438
$555,038
+180%
Receivables (Non-Related)
-
$3,340
-
Related-Party Receivables
$30,000
-
-
Inventories
-
-
-
Prepaid Expenses
$8,469
$2,379
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,902
$7,961
+1%
Other Assets
$0
$50,000
-
Total Assets
$244,809
$618,718
+153%
Liabilities
2023
2024
Change
Payables & Accruals
$10,324
$4,367
-58%
Grants Payable
$52,993
$228,665
+332%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,317
$233,032
+268%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$181,492
$385,686
+113%
Net assets
2023
2024
Change
Net assets
+$181,492
+$385,686
+113%
Balance Sheet
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