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ESPLANADE GARDENS SENIOR INC
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ESPLANADE GARDENS SENIOR INC
Plymouth, MN, US
•
501(c)3
•
EIN
31-1492187
•
WWW.SILVERCRESTPROPERTIES.COM/ESPLANADE
•
Private Foundation
Regional Funder
ESPLANADE GARDENS SENIOR INC
Sign up to claim this org
Plymouth, MN, US
•
501(c)3
•
EIN
31-1492187
•
WWW.SILVERCRESTPROPERTIES.COM/ESPLANADE
•
Private Foundation
Regional Funder
Overview
Programs
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)
$7,822,519
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
20%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$7,391,718
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
4%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$957,136
$1,602,243
+67%
Receivables (Non-Related)
$4,337
$19,865
+358%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$107,195
$112,780
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,239,892
$6,030,038
-3%
Other Assets
$80,359
$57,593
-28%
Total Assets
$7,388,919
$7,822,519
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$240,789
$266,120
+11%
Grants Payable
-
-
-
Deferred Revenue
$3,906
$40,598
+939%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$7,030,000
$7,030,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$76,000
$55,000
-28%
Total Liabilities
$7,350,695
$7,391,718
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$38,224
$430,801
+1027%
Net assets
2023
2024
Change
Net assets
+$38,224
+$430,801
+1027%
Balance Sheet
