Go Ye Village Inc

Go Ye Village Inc

Tahlequah, OK, US
501(c)3
EIN
73-0959566

Go Ye Village Inc

Tahlequah, OK, US
501(c)3
EIN
73-0959566

Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)

$20,230,361

Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Inventories
N/A
Related-Party Receivables
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)

$19,124,413

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$523,603
$944,439
+80%
Receivables (Non-Related)
-$691,952
-$592,920
-14%
Related-Party Receivables
-
-
-
Inventories
$5,004
$5,004
+0%
Prepaid Expenses
$334,738
$265,049
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,148,201
$19,608,789
-3%
Other Assets
-
-
-
Total Assets
$20,319,594
$20,230,361
0%
Liabilities
2023
2024
Change
Payables & Accruals
$37,641
$19,987
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,572,778
$19,104,426
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,610,419
$19,124,413
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$709,175
+$1,105,948
+56%
Balance Sheet
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