Logo for "GARY AND MARY WEST SENIOR DENTAL CENTER INC"

GARY AND MARY WEST SENIOR DENTAL CENTER INC
Closed

GARY AND MARY WEST SENIOR DENTAL CENTER INC
Closed

SAN DIEGO, CA, US
501(c)3
EIN
47-3001738
Regional Funder
Logo for "GARY AND MARY WEST SENIOR DENTAL CENTER INC"

GARY AND MARY WEST SENIOR DENTAL CENTER INC
Closed

SAN DIEGO, CA, US
501(c)3
EIN
47-3001738
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2023. 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 2022 (Year End)

$2,860,259

Cash & Equivalents
64%
Property, Plant, & Equipment (net)
29%
Other Assets
3%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2022 (Year End)

$153,879

Other Liabilities
69%
Payables & Accruals
31%
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
2022
2023
Change
Cash & Equivalents
$1,817,573
$0
-100%
Receivables (Non-Related)
$75,076
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$32,412
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$837,116
$0
-100%
Other Assets
$98,082
$0
-100%
Total Assets
$2,860,259
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$47,994
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,885
$0
-100%
Total Liabilities
$153,879
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$2,706,380
$0
-100%
Net assets
2022
2023
Change
Net assets
+$2,706,380
+$0
-100%
Balance Sheet
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