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EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY
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EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY
Exmore, VA, US
•
501(c)3
•
EIN
54-0955528
•
WWW.ESAAA-CAA.ORG
EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY
Sign up to claim this org
Exmore, VA, US
•
501(c)3
•
EIN
54-0955528
•
WWW.ESAAA-CAA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$1,946,130
Property, Plant, & Equipment (net)
83%
Receivables (Non-Related)
14%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$563,390
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
31%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,458
$39,433
-53%
Receivables (Non-Related)
$277,567
$274,118
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,689,052
$1,623,803
-4%
Other Assets
$4,907
$8,776
+79%
Total Assets
$2,055,984
$1,946,130
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$105,186
$177,209
+68%
Grants Payable
-
-
-
Deferred Revenue
$107,127
$47,389
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$354,454
$338,792
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$566,767
$563,390
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$527,479
$493,119
-7%
Unrestricted Net Assets
$961,738
$889,621
-7%
Net assets
2023
2024
Change
Net assets
+$1,489,217
+$1,382,740
-7%
Balance Sheet