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BROOKE COUNTY COMMITTEE ON AGING
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BROOKE COUNTY COMMITTEE ON AGING
Follansbee, WV, US
•
501(c)(3)
•
EIN
55-0516908
•
WWW.BROOKECOUNTYSENIORCENTER.ORG
BROOKE COUNTY COMMITTEE ON AGING
Sign up to claim this org
Follansbee, WV, US
•
501(c)(3)
•
EIN
55-0516908
•
WWW.BROOKECOUNTYSENIORCENTER.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:
Oct 1
Assets in
2024
(Year End)
$1,130,739
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$96,286
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$719,294
$757,879
+5%
Receivables (Non-Related)
$87,325
$78,811
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$242,030
$287,493
+19%
Other Assets
$6,576
$6,556
0%
Total Assets
$1,055,225
$1,130,739
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$58,691
$44,098
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$55,599
$52,188
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$114,290
$96,286
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$940,935
$1,034,453
+10%
Net assets
2023
2024
Change
Net assets
+$940,935
+$1,034,453
+10%
Balance Sheet