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Young Mens Christian Association of Defiance County Ohio
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Young Mens Christian Association of Defiance County Ohio
Defiance, OH, US
•
501(c)3
•
EIN
34-1014167
•
WWW.DEFIANCEYMCA.ORG
Young Mens Christian Association of Defiance County Ohio
Sign up to claim this org
Defiance, OH, US
•
501(c)3
•
EIN
34-1014167
•
WWW.DEFIANCEYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
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)
$4,233,063
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
9%
Other Assets
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$904,878
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
6%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$195,102
$379,345
+94%
Receivables (Non-Related)
$12,415
$151
-99%
Related-Party Receivables
$0
$0
-
Inventories
$230
$230
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,041,498
$3,802,442
-6%
Other Assets
$1,168
$50,895
+4257%
Total Assets
$4,250,413
$4,233,063
0%
Liabilities
2023
2024
Change
Payables & Accruals
$94,232
$58,738
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$852,868
$824,605
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$21,535
-
Total Liabilities
$947,100
$904,878
-4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,303,313
+$3,328,185
+1%
Balance Sheet