Wesley Community ServicesClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2014. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2013 (Year End)
$3,045,178
Property, Plant, & Equipment (net)
38%
Other Assets
31%
Receivables (Non-Related)
14%
Cash & Equivalents
13%
Inventories
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2013 (Year End)
$1,188,933
Other Liabilities
64%
Payables & Accruals
32%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2013
2014
Change
Cash & Equivalents
$403,403
$0
-100%
Receivables (Non-Related)
$413,850
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$82,291
$0
-100%
Prepaid Expenses
$57,204
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,158,374
$0
-100%
Other Assets
$930,056
$0
-100%
Total Assets
$3,045,178
$0
-100%
Liabilities
2013
2014
Change
Payables & Accruals
$375,424
-
-
Grants Payable
-
-
-
Deferred Revenue
$49,316
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$764,193
$0
-100%
Total Liabilities
$1,188,933
$0
-100%
Net assets
2013
2014
Change
Restricted Net Assets
$20,510
$0
-100%
Unrestricted Net Assets
$1,835,735
$0
-100%
Net assets
2013
2014
Change
Net assets
+$1,856,245
+$0
-100%
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