Grand Boulevard Prevention Services

Grand Boulevard Prevention Services

Sauk Village, IL, US
501(c)3
EIN
81-2721411

Grand Boulevard Prevention Services

Sauk Village, IL, US
501(c)3
EIN
81-2721411

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)

$21,221

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$42,856

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$37,281
$21,221
-43%
Receivables (Non-Related)
$61,159
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$98,440
$21,221
-78%
Liabilities
2024
2025
Change
Payables & Accruals
$34,403
$42,856
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$4,000
-
-
Other Liabilities
$11,772
-
-
Total Liabilities
$50,175
$42,856
-15%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$48,265
-$21,635
-145%
Balance Sheet
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