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MARY QUEEN AND MOTHER ASSOCIATION
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MARY QUEEN AND MOTHER ASSOCIATION
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
43-1208064
•
WWW.CARDINALRITTERSENIORSERVICES.ORG/
•
Subordinate Organization
MARY QUEEN AND MOTHER ASSOCIATION
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
43-1208064
•
WWW.CARDINALRITTERSENIORSERVICES.ORG/
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,340,588
Property, Plant, & Equipment (net)
50%
Other Assets
26%
Receivables (Non-Related)
21%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$10,196,481
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
8%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$520,527
$115,854
-78%
Receivables (Non-Related)
$815,747
$893,858
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,230
$2,663
-63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,538,582
$2,185,488
-14%
Other Assets
$944,085
$1,142,725
+21%
Total Assets
$4,826,171
$4,340,588
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$750,113
$579,465
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$65,939
$72,637
+10%
Notes Payable / Debt (Non-Related)
$8,962,992
$8,759,648
-2%
Related-Party Payables
-
-
-
Other Liabilities
$776,918
$784,731
+1%
Total Liabilities
$10,555,962
$10,196,481
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$5,729,791
-$5,855,893
-2%
Net assets
2023
2024
Change
Net assets
-$5,729,791
-$5,855,893
-2%
Balance Sheet