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STEWART'S CARING PLACE INC AND SUBSIDIARY
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STEWART'S CARING PLACE INC AND SUBSIDIARY
Fairlawn, OH, US
•
501(c)3
•
EIN
20-0181338
•
WWW.STEWARTSCARINGPLACE.ORG
STEWART'S CARING PLACE INC AND SUBSIDIARY
Sign up to claim this org
Fairlawn, OH, US
•
501(c)3
•
EIN
20-0181338
•
WWW.STEWARTSCARINGPLACE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,762,766
Property, Plant, & Equipment (net)
61%
Investments
29%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$331,130
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
18%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$372,617
$397,762
+7%
Receivables (Non-Related)
$144,396
$77,500
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,223,583
$1,383,733
+13%
Property, Plant, & Equipment (net)
$3,020,238
$2,903,771
-4%
Other Assets
-
-
-
Total Assets
$4,760,834
$4,762,766
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$53,209
$61,237
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$292,850
$268,007
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,886
-
Total Liabilities
$346,059
$331,130
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$643,000
$643,000
+0%
Unrestricted Net Assets
$3,771,775
$3,788,636
+0%
Net assets
2023
2024
Change
Net assets
+$4,414,775
+$4,431,636
+0%
Balance Sheet
