SENIOR SERVICES INC OF WICHITA
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$7,927,214
Investments
46%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$235,286
Deferred Revenue
55%
Payables & Accruals
45%
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
2024
2025
Change
Cash & Equivalents
$333,984
$535,463
+60%
Receivables (Non-Related)
$409,862
$391,638
-4%
Related-Party Receivables
-
-
-
Inventories
$25,687
$52,180
+103%
Prepaid Expenses
$7,423
$6,953
-6%
Investments
$3,362,616
$3,648,760
+9%
Property, Plant, & Equipment (net)
$3,468,385
$3,289,430
-5%
Other Assets
$2,790
$2,790
+0%
Total Assets
$7,610,747
$7,927,214
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$103,488
$105,566
+2%
Grants Payable
-
-
-
Deferred Revenue
$122,068
$129,720
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$225,556
$235,286
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$1,748,876
$1,900,290
+9%
Unrestricted Net Assets
$5,636,315
$5,791,638
+3%
Net assets
2024
2025
Change
Net assets
+$7,385,191
+$7,691,928
+4%
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