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LITTLE SISTERS OF THE POOR HOME FOR THE AGED
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LITTLE SISTERS OF THE POOR HOME FOR THE AGED
San Francisco, CA, US
•
501(c)3
•
EIN
94-1156552
•
LITTLESISTERSOFTHEPOORSANFRANCISCO.ORG
LITTLE SISTERS OF THE POOR HOME FOR THE AGED
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-1156552
•
LITTLESISTERSOFTHEPOORSANFRANCISCO.ORG
Overview
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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)
$13,441,624
Property, Plant, & Equipment (net)
41%
Other Assets
29%
Cash & Equivalents
28%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$695,946
Payables & Accruals
50%
Notes Payable / Debt (Non-Related)
43%
Custodial & Escrow Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,969,982
$3,698,683
-7%
Receivables (Non-Related)
$2,199,236
$272,624
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,797
$59,669
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,275,293
$5,505,272
+4%
Other Assets
$3,620,718
$3,905,376
+8%
Total Assets
$15,106,026
$13,441,624
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$762,622
$346,651
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$49,295
$49,295
+0%
Notes Payable / Debt (Non-Related)
-
$300,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$811,917
$695,946
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$5,632,028
$2,888,201
-49%
Unrestricted Net Assets
$8,662,081
$9,857,477
+14%
Net assets
2023
2024
Change
Net assets
+$14,294,109
+$12,745,678
-11%
Balance Sheet