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MOTHER OF PERPETUAL HELP RESIDENCE INC
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MOTHER OF PERPETUAL HELP RESIDENCE INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
43-1711912
•
WWW.CARDINALRITTERSENIORSERVICES.ORG/
•
Subordinate Organization
MOTHER OF PERPETUAL HELP RESIDENCE INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
43-1711912
•
WWW.CARDINALRITTERSENIORSERVICES.ORG/
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$11,996,204
Property, Plant, & Equipment (net)
72%
Other Assets
14%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,254,584
Other Liabilities
92%
Payables & Accruals
7%
Deferred Revenue
<1%
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
$795,814
$1,610,290
+102%
Receivables (Non-Related)
$92,762
$131,375
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,500
$12,666
+262%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,981,294
$8,588,955
-4%
Other Assets
$1,791,546
$1,652,918
-8%
Total Assets
$11,664,916
$11,996,204
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$696,713
$238,557
-66%
Grants Payable
-
-
-
Deferred Revenue
$23,571
$23,706
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,081,014
$2,992,321
-3%
Total Liabilities
$3,801,298
$3,254,584
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,500
$3,096
+24%
Unrestricted Net Assets
$7,861,118
$8,738,524
+11%
Net assets
2023
2024
Change
Net assets
+$7,863,618
+$8,741,620
+11%
Balance Sheet