Nonprofit · EIN 51-0224944
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
Tax-exempt · TORRANCE, CA 90503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,017,298 | $19,891,924 | $2,125,374 | $128,526,806 | $965,821 | $127,560,985 |
| December 31, 2023 | 990 | $24,648,143 | $17,369,185 | $7,278,958 | $124,001,527 | $1,136,125 | $122,865,402 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,671,080
- of which government grants
- $3,469,445
- Program service revenue
- $0
- Investment income
- $6,146,653
- Net rental income
- $385,110
- Net gain from sales of assets
- $3,614,122
- Net income from fundraising events
- -$294,962
- Other revenue
- $199,565
Expenses
- Grants and similar amounts paid
- $15,102,874
- Other salaries and wages
- $1,289,757
- Salaries, compensation and benefits (total)
- $1,810,262
- Professional fundraising fees
- $0
- Occupancy
- $3,404
- Travel
- $6,914
- Depreciation
- $152,514
- Program services (functional)
- $15,102,874
- Management and general (functional)
- $1,461,774
- Fundraising (functional)
- $3,327,276
Balance sheet and other
- Total assets, start of year
- $124,001,527
- Total assets, end of year
- $128,526,806
- Total liabilities, end of year
- $965,821
- Net assets, end of year
- $127,560,985
- Land, buildings and equipment
- $1,347,990
- Publicly traded securities
- $97,098,267
- Net assets without donor restrictions
- $41,808,283
- Net assets with donor restrictions
- $85,752,702
- Gross receipts
- $28,202,094
- Employees
- 0
- Volunteers
- 24
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENYA BECKMANN | REGIONAL CHIEF PHILANTHROPY OFFICER Trustee or director, Officer | 25 | $0 | $938,342 | $118,448 |
| KURT HINRICHSEN | CHIEF PHILANTHROPY OFF. - THRU 9/24 Officer | 50 | $0 | $329,271 | $13,758 |
| KATHLEEN ECKERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK PAULLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICH SEVERA MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY HOGAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CARMEN ESCOBEDO | TRUSTEE (PART YEAR) Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLINE BURKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS CARAS JR | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DALE HARBOUR-DAY | TRUSTEE (PART YEAR) Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVE MCINTYRE | TRUSTEE - THRU 4/24 Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSICA HENRY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN COLICH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JUAN TORRES | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KENT SHOJI MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN WALKER | VICE CHAIR Trustee or director | 1 | $0 |
| MAURA MIZUGUCHI | TRUSTEE Trustee or director | 0.5 | $0 |
| MILES SHAW MD | TRUSTEE Trustee or director | 0.5 | $0 |
| NINA TARNAY | TRUSTEE Trustee or director | 0.5 | $0 |
| REGINALD HARPUR | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT CHAVEZ MD | TRUSTEE Trustee or director | 0.5 | $0 |
| SAMEER MISTRY MD | TRUSTEE Trustee or director | 0.5 | $0 |
| SISTER TERRENCE LANDINI LCM | TRUSTEE Trustee or director | 0.5 | $0 |
| STEPHAN MORIKAWA | TRUSTEE Trustee or director | 0.5 | $0 |
| TODD TYDLASKA | TRUSTEE Trustee or director | 0.5 | $0 |
| TRACY NICKL | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENYA BECKMANN | REGIONAL CHIEF PHILANTHROPY OFFICER Trustee or director, Officer | 25 | $0 | $973,056 | $136,388 |
| KURT HINRICHSEN | CHIEF PHILANTHROPY OFFICER Officer | 50 | $0 | $388,143 | $36,720 |
| KATHLEEN ECKERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ANN WALKER | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| RICH SEVERA MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY HOGAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK PAULLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLINE BURKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS CARAS JR | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVE MCINTYRE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES MOLLENKAMP MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSICA HENRY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN COLICH | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KENT SHOJI MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA WENGLIKOWSKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MAURA MIZUGUCHI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MILES SHAW MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| NINA TARNAY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REGINALD HARPUR | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT CHAVEZ MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SAMEER MISTRY MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| SISTER TERRENCE LANDINI LCM | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHAN MORIKAWA | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TODD TYDLASKA | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TRACY NICKL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4101 TORRANCE BLVD, TORRANCE, CA 90503-4607
- Principal officer (990 for 2024)
- KENYA BECKMANN, 4101 TORRANCE BLVD, TORRANCE, CA 90503
- Signed the 990
- KENYA BECKMANN, CP/HE OFFICER, S. DIV
- Phone
- (949) 381-4921
- Website
- HTTPS://PLCMFOUNDATION.ORG
- Return prepared by
- ERNST & YOUNG US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0224944 or by the name PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
Program accomplishments
- SEE SCHEDULE OExpenses $15,102,874 · grants $15,102,874
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0224944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $128,526,806
- Income (IRS master file)
- $28,202,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,017,298 | $19,891,924 | $128,526,806 | XML |
| 990 | December 2023 | $24,648,143 | $17,369,185 | $124,001,527 | XML |
| 990 | December 2022 | $32,063,835 | $17,597,564 | $106,965,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0224944).
Questions about PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
- What is the EIN of PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION?
- The employer identification number (EIN) of PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION is 51-0224944.
- Is PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION?
- The 990 for the year ended December 31, 2024 names KENYA BECKMANN.
- Who are the officers and directors of PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,017,298, expenses of $19,891,924 and total assets of $128,526,806 at year end.
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