THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HASTINGS NEBRASKA

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HASTINGS NEBRASKA

Hastings, NE, US
501(c)(3)
EIN
47-0376607

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HASTINGS NEBRASKA

Hastings, NE, US
501(c)(3)
EIN
47-0376607

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$23,465,618

Property, Plant, & Equipment (net)
94%
Receivables (Non-Related)
4%
Other Assets
1%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,772,344

Notes Payable / Debt (Non-Related)
87%
Other Liabilities
8%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$547,175
$295,786
-46%
Receivables (Non-Related)
$3,455,473
$844,616
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,111
$36,914
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,497,044
$21,949,363
+33%
Other Assets
-
$338,939
-
Total Assets
$20,524,803
$23,465,618
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$555,571
$151,799
-73%
Grants Payable
-
-
-
Deferred Revenue
$23,075
$25,604
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$364,826
$3,295,590
+803%
Related-Party Payables
-
-
-
Other Liabilities
-
$299,351
-
Total Liabilities
$943,472
$3,772,344
+300%
Net assets
2023
2024
Change
Restricted Net Assets
$1,145,129
-
-
Unrestricted Net Assets
$18,436,202
$19,693,274
+7%
Net assets
2023
2024
Change
Net assets
+$19,581,331
+$19,693,274
+1%
Balance Sheet
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