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COMMUNITY RESPONSE

COMMUNITY RESPONSE

St. Louis, MO, US
501(c)3
EIN
43-1891339
Professional Societies & Associations
Regional Funder
funder logo

COMMUNITY RESPONSE

St. Louis, MO, US
501(c)3
EIN
43-1891339
Professional Societies & Associations
Regional Funder

Balance Sheet

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

$778,268

Property, Plant, & Equipment (net)
66%
Inventories
20%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$691,370

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
7%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$48,016
$104,798
+118%
Receivables (Non-Related)
$14,664
$2,231
-85%
Related-Party Receivables
-
-
-
Inventories
$77,451
$153,181
+98%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$137,837
$515,729
+274%
Other Assets
$587
$2,329
+297%
Total Assets
$278,555
$778,268
+179%
Liabilities
2023
2024
Change
Payables & Accruals
$91,055
$51,078
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$217,910
$638,842
+193%
Related-Party Payables
-
-
-
Other Liabilities
$3,183
$1,450
-54%
Total Liabilities
$312,148
$691,370
+121%
Net assets
2023
2024
Change
Restricted Net Assets
-
$47,085
-
Unrestricted Net Assets
-$33,593
$39,813
-219%
Net assets
2023
2024
Change
Net assets
-$33,593
+$86,898
-359%
Balance Sheet
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