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Young Men's Christian Association of South Hampton Roads
Sign up to claim this org
Young Men's Christian Association of South Hampton Roads
Chesapeake, VA, US
•
501(c)(3)
•
EIN
54-0445205
•
www.ymcashr.org
Young Men's Christian Association of South Hampton Roads
Sign up to claim this org
Chesapeake, VA, US
•
501(c)(3)
•
EIN
54-0445205
•
www.ymcashr.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$123,852,572
Property, Plant, & Equipment (net)
62%
Investments
24%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$28,967,560
Tax-Exempt Bond Liabilities
55%
Notes Payable / Debt (Non-Related)
14%
Other Liabilities
10%
Payables & Accruals
10%
Deferred Revenue
10%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,299,377
$9,264,002
0%
Receivables (Non-Related)
$6,466,688
$6,188,491
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$539,849
$307,571
-43%
Investments
$28,438,846
$29,305,605
+3%
Property, Plant, & Equipment (net)
$78,722,103
$77,332,458
-2%
Other Assets
$1,914,910
$1,454,445
-24%
Total Assets
$125,381,773
$123,852,572
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,845,648
$2,981,583
+5%
Grants Payable
$0
$0
-
Deferred Revenue
$2,750,491
$2,897,298
+5%
Tax-Exempt Bond Liabilities
$17,628,711
$16,049,206
-9%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$4,392,529
$4,011,305
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,091,453
$3,028,168
-41%
Total Liabilities
$32,708,832
$28,967,560
-11%
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
+$92,672,941
+$94,885,012
+2%
Balance Sheet