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REGION IV AREA AGENCY ON AGING INC (WITH FOSTER GRANDPARENTS PROGRAM)
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REGION IV AREA AGENCY ON AGING INC (WITH FOSTER GRANDPARENTS PROGRAM)
St. Joseph, MI, US
•
501(c)(3)
•
EIN
38-2332594
•
WWW.AREAGENCYONAGING.ORG
•
Regional Funder
REGION IV AREA AGENCY ON AGING INC (WITH FOSTER GRANDPARENTS PROGRAM)
Sign up to claim this org
St. Joseph, MI, US
•
501(c)(3)
•
EIN
38-2332594
•
WWW.AREAGENCYONAGING.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$20,678,233
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,290,144
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
2023
2024
Change
Cash & Equivalents
$14,057,581
$14,258,941
+1%
Receivables (Non-Related)
$1,371,012
$1,938,032
+41%
Related-Party Receivables
-
-
-
Inventories
$3,664
$3,071
-16%
Prepaid Expenses
$218,844
$228,045
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,404,392
$4,244,512
-4%
Other Assets
$2,767
$5,632
+104%
Total Assets
$20,058,260
$20,678,233
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,210,993
$2,290,144
+4%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,210,993
$2,290,144
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$435,604
$0
-100%
Unrestricted Net Assets
$17,411,663
$18,388,089
+6%
Net assets
2023
2024
Change
Net assets
+$17,847,267
+$18,388,089
+3%
Balance Sheet