RONALD MCDONALD HOUSE OF CHAPEL HILL INCClosed
Closed
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)
$15,229,579
Property, Plant, & Equipment (net)
54%
Investments
24%
Other Assets
15%
Cash & Equivalents
6%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2022 (Year End)
$67,778
Deferred Revenue
52%
Payables & Accruals
48%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$979,612
$0
-100%
Receivables (Non-Related)
$19,097
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$63,321
$0
-100%
Prepaid Expenses
$18,711
$0
-100%
Investments
$3,633,105
$0
-100%
Property, Plant, & Equipment (net)
$8,232,627
$0
-100%
Other Assets
$2,283,106
$0
-100%
Total Assets
$15,229,579
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$32,728
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$35,050
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$67,778
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
$3,140,596
$0
-100%
Unrestricted Net Assets
$12,021,205
$0
-100%
Net assets
2022
2023
Change
Net assets
+$15,161,801
+$0
-100%
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