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Hoerner Young Mens Christian Association of Keokuk Iowa Inc
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Hoerner Young Mens Christian Association of Keokuk Iowa Inc
Keokuk, IA, US
•
501(c)3
•
EIN
42-0680393
•
hoernerymca.org
Hoerner Young Mens Christian Association of Keokuk Iowa Inc
Sign up to claim this org
Keokuk, IA, US
•
501(c)3
•
EIN
42-0680393
•
hoernerymca.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)
$2,772,000
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
14%
Investments
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$539,475
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
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
$233,421
$398,717
+71%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$765,131
$203,344
-73%
Property, Plant, & Equipment (net)
$1,716,554
$2,169,939
+26%
Other Assets
$0
$0
-
Total Assets
$2,715,106
$2,772,000
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$35,238
$39,575
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$499,900
$499,900
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$535,138
$539,475
+1%
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
+$2,179,968
+$2,232,525
+2%
Balance Sheet