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SENIOR CITIZEN SERVICES INC DBA ACTIVE GENERATIONS
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SENIOR CITIZEN SERVICES INC DBA ACTIVE GENERATIONS
Sioux Falls, SD, US
•
501(c)(3)
•
EIN
46-0305500
•
WWW.ACTIVEGEN.ORG
SENIOR CITIZEN SERVICES INC DBA ACTIVE GENERATIONS
Sign up to claim this org
Sioux Falls, SD, US
•
501(c)(3)
•
EIN
46-0305500
•
WWW.ACTIVEGEN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jun 1
Assets in
2025
(Year End)
$18,609,260
Property, Plant, & Equipment (net)
79%
Investments
12%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$449,484
Payables & Accruals
85%
Other Liabilities
15%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,116,864
$1,266,386
+13%
Receivables (Non-Related)
$565,440
$423,886
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,035
$14,453
+376%
Investments
$2,178,429
$2,226,781
+2%
Property, Plant, & Equipment (net)
$14,875,983
$14,613,560
-2%
Other Assets
$21,369
$64,194
+200%
Total Assets
$18,761,120
$18,609,260
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$308,542
$381,510
+24%
Grants Payable
-
-
-
Deferred Revenue
$250,371
$974
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,791
$67,000
+57%
Total Liabilities
$601,704
$449,484
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$2,009,502
$1,168,922
-42%
Unrestricted Net Assets
$16,149,914
$16,990,854
+5%
Net assets
2024
2025
Change
Net assets
+$18,159,416
+$18,159,776
+0%
Balance Sheet
