Logo for "CARDINAL RITTER SENIOR SERVICES"

CARDINAL RITTER SENIOR SERVICES

CARDINAL RITTER SENIOR SERVICES

ST. LOUIS, MO, US
501(c)(3)
EIN
43-0811604
Subordinate Organization
Logo for "CARDINAL RITTER SENIOR SERVICES"

CARDINAL RITTER SENIOR SERVICES

ST. LOUIS, MO, US
501(c)(3)
EIN
43-0811604
Subordinate Organization

Balance Sheet

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

$672,261

Other Assets
60%
Cash & Equivalents
31%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$374,571

Other Liabilities
91%
Payables & Accruals
8%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$146,489
$206,579
+41%
Receivables (Non-Related)
$114,856
$63,270
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$174
$231
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$391,524
$402,181
+3%
Total Assets
$653,043
$672,261
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$24,579
$29,139
+19%
Grants Payable
-
-
-
Deferred Revenue
-
$5,790
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$324,567
$339,642
+5%
Total Liabilities
$349,146
$374,571
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$112,989
$111,451
-1%
Unrestricted Net Assets
$190,908
$186,239
-2%
Net assets
2023
2024
Change
Net assets
+$303,897
+$297,690
-2%
Balance Sheet
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