LIGHTHOUSE COMMUNITY DEVELOPMENTClosed
Closed
Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2016. 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 2015 (Year End)
$463,535
Other Assets
94%
Cash & Equivalents
3%
Inventories
2%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2015 (Year End)
$520,700
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$16,124
$0
-100%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
$0
-
Inventories
$8,316
$0
-100%
Prepaid Expenses
$481
$0
-100%
Investments
$3,338
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$435,276
$0
-100%
Total Assets
$463,535
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$18,556
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$502,144
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$520,700
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$217,311
$0
-100%
Unrestricted Net Assets
-$60,086
$0
-100%
Net assets
2015
2016
Change
Net assets
-$57,165
+$0
-100%
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