UMPS CARE CHARITIES INCClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2014. 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 2013 (Year End)
$344,785
Cash & Equivalents
85%
Investments
15%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2013 (Year End)
$41,336
Grants Payable
48%
Deferred Revenue
43%
Payables & Accruals
8%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2013
2014
Change
Cash & Equivalents
$292,648
$0
-100%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$989
$0
-100%
Investments
$51,148
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$344,785
$0
-100%
Liabilities
2013
2014
Change
Payables & Accruals
$3,398
-
-
Grants Payable
$20,000
-
-
Deferred Revenue
$17,938
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,336
$0
-100%
Net assets
2013
2014
Change
Restricted Net Assets
$20,883
$0
-100%
Unrestricted Net Assets
$282,566
$0
-100%
Net assets
2013
2014
Change
Net assets
+$303,449
+$0
-100%
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