Ministry Home Care Inc
Closed

Ministry Home Care Inc
Closed

Marshfield, WI, US
501(c)3
EIN
39-1936201

Ministry Home Care Inc
Closed

Marshfield, WI, US
501(c)3
EIN
39-1936201

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)

$16,416,003

Receivables (Non-Related)
54%
Inventories
19%
Property, Plant, & Equipment (net)
14%
Other Assets
10%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2014 (Year End)

$8,214,476

Payables & Accruals
77%
Notes Payable / Debt (Non-Related)
20%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
$549,171
$0
-100%
Receivables (Non-Related)
$8,830,987
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$3,170,935
$0
-100%
Prepaid Expenses
$67,333
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,229,906
$0
-100%
Other Assets
$1,567,671
$0
-100%
Total Assets
$16,416,003
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$6,287,353
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,660,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$267,123
$0
-100%
Total Liabilities
$8,214,476
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$1,213,849
$0
-100%
Unrestricted Net Assets
$6,987,677
$0
-100%
Net assets
2014
2015
Change
Net assets
+$8,201,527
+$0
-100%
Balance Sheet
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