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CARDINAL CARBERRY SENIOR LIVING CENTER
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CARDINAL CARBERRY SENIOR LIVING CENTER
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
43-1826117
•
WWW.CARDINALRITTERSENIORSERVICES.ORG/
•
Regional Funder
•
Subordinate Organization
CARDINAL CARBERRY SENIOR LIVING CENTER
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
43-1826117
•
WWW.CARDINALRITTERSENIORSERVICES.ORG/
•
Regional Funder
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,932,986
Investments
48%
Other Assets
36%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,337,484
Other Liabilities
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
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
$534,832
$416,406
-22%
Receivables (Non-Related)
$3,796
$2,970
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,114
$15,133
+148%
Investments
$1,611,165
$1,407,658
-13%
Property, Plant, & Equipment (net)
$6,783
$27,567
+306%
Other Assets
$1,049,050
$1,063,252
+1%
Total Assets
$3,211,740
$2,932,986
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$212,716
$179,335
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$874,921
$1,158,149
+32%
Total Liabilities
$1,087,637
$1,337,484
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$139,174
$145,595
+5%
Unrestricted Net Assets
$1,984,929
$1,449,907
-27%
Net assets
2023
2024
Change
Net assets
+$2,124,103
+$1,595,502
-25%
Balance Sheet
