YOUTH VILLAGES - GERMAINE LAWRENCE INCClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2015. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2014 (Year End)
$11,654,944
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
29%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2014 (Year End)
$7,134,300
Other Liabilities
89%
Payables & Accruals
11%
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
2014
2015
Change
Cash & Equivalents
$486,582
$0
-100%
Receivables (Non-Related)
$3,356,749
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$6,373
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$7,805,240
$0
-100%
Other Assets
-
$0
-
Total Assets
$11,654,944
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$759,971
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,374,329
$0
-100%
Total Liabilities
$7,134,300
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,520,644
$0
-100%
Net assets
2014
2015
Change
Net assets
+$4,520,644
+$0
-100%
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