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SERVING OLDER ADULTS OF SOUTHEAST WISCONSIN INC
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SERVING OLDER ADULTS OF SOUTHEAST WISCONSIN INC
Milwaukee, WI, US
•
501(c)3
•
EIN
83-0637217
•
WWW.SERVINGOLDERADULTS.ORG
SERVING OLDER ADULTS OF SOUTHEAST WISCONSIN INC
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
83-0637217
•
WWW.SERVINGOLDERADULTS.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:
Jan 1
Assets in
2024
(Year End)
$548,154
Cash & Equivalents
48%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$77,181
Payables & Accruals
83%
Deferred Revenue
17%
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
2023
2024
Change
Cash & Equivalents
$256,362
$265,200
+3%
Receivables (Non-Related)
$234,260
$222,441
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,197
$20,311
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,784
$40,202
+19%
Other Assets
-
-
-
Total Assets
$540,603
$548,154
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$45,649
$64,410
+41%
Grants Payable
-
-
-
Deferred Revenue
$6,650
$12,771
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,299
$77,181
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$167,150
$86,767
-48%
Unrestricted Net Assets
$321,154
$384,206
+20%
Net assets
2023
2024
Change
Net assets
+$488,304
+$470,973
-4%
Balance Sheet
