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KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC
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KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC
Warsaw, IN, US
•
501(c)3
•
EIN
35-1451472
•
kosciuskoseniorservices.org
KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC
Sign up to claim this org
Warsaw, IN, US
•
501(c)3
•
EIN
35-1451472
•
kosciuskoseniorservices.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$256,535
Cash & Equivalents
79%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$20,908
Payables & Accruals
56%
Deferred Revenue
44%
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
2023
2024
Change
Cash & Equivalents
$206,767
$201,440
-3%
Receivables (Non-Related)
$6,949
$3,639
-48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,806
$3,062
-47%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$69,359
$48,394
-30%
Other Assets
$0
$0
-
Total Assets
$288,881
$256,535
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$12,845
$11,741
-9%
Grants Payable
$8,180
-
-
Deferred Revenue
$14,200
$9,167
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,225
$20,908
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$253,656
$235,627
-7%
Net assets
2023
2024
Change
Net assets
+$253,656
+$235,627
-7%
Balance Sheet