HEALTH SET
Closed

DENVER, CO, US
501(c)3
EIN
84-1102943
DENVER, CO, US
501(c)3
EIN
84-1102943

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)

$886,381

Investments
73%
Cash & Equivalents
18%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2014 (Year End)

$277,969

Other Liabilities
92%
Payables & Accruals
8%
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
2014
2015
Change
Cash & Equivalents
$161,377
$0
-100%
Receivables (Non-Related)
$52,500
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$650,598
$0
-100%
Property, Plant, & Equipment (net)
$17,154
$0
-100%
Other Assets
$4,752
$0
-100%
Total Assets
$886,381
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$23,605
$0
-100%
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
$254,364
$0
-100%
Total Liabilities
$277,969
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$494,996
-
-
Unrestricted Net Assets
$113,416
-
-
Net assets
2014
2015
Change
Net assets
+$608,412
+$0
-100%
Balance Sheet
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