CARDINAL RITTER INSTITUTE RESIDENTIAL SERVICES CORP

CARDINAL RITTER INSTITUTE RESIDENTIAL SERVICES CORP

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1235755
Subordinate Organization

CARDINAL RITTER INSTITUTE RESIDENTIAL SERVICES CORP

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1235755
Subordinate Organization

Balance Sheet

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

$528,031

Cash & Equivalents
67%
Receivables (Non-Related)
23%
Other Assets
9%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,176,985

Other Liabilities
92%
Payables & Accruals
6%
Custodial & Escrow Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$393,281
$352,285
-10%
Receivables (Non-Related)
$113,223
$121,308
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,639
$5,812
-24%
Other Assets
$47,973
$48,626
+1%
Total Assets
$562,116
$528,031
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$56,368
$65,407
+16%
Grants Payable
-
-
-
Deferred Revenue
$5,580
$3,760
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$34,438
$25,461
-26%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$710,887
$1,082,357
+52%
Total Liabilities
$807,273
$1,176,985
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$110,236
$103,322
-6%
Unrestricted Net Assets
-$355,393
-$752,276
-112%
Net assets
2023
2024
Change
Net assets
-$245,157
-$648,954
-165%
Balance Sheet
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