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Alleghany Highlands Young Men's Christian Association
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Alleghany Highlands Young Men's Christian Association
Covington, VA, US
•
501(c)3
•
EIN
54-1637131
•
www.alleghanyhighlandsymca.org
Alleghany Highlands Young Men's Christian Association
Sign up to claim this org
Covington, VA, US
•
501(c)3
•
EIN
54-1637131
•
www.alleghanyhighlandsymca.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$6,094,992
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$129,457
Other Liabilities
46%
Payables & Accruals
38%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$958,418
$754,757
-21%
Receivables (Non-Related)
$169,261
$110,071
-35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,022
$3,855
+277%
Investments
$7,178
$0
-100%
Property, Plant, & Equipment (net)
$5,256,048
$5,167,959
-2%
Other Assets
$91,931
$58,350
-37%
Total Assets
$6,483,858
$6,094,992
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$38,625
$48,973
+27%
Grants Payable
$0
$0
-
Deferred Revenue
$20,373
$21,291
+5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$45,982
$59,193
+29%
Total Liabilities
$104,980
$129,457
+23%
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
+$6,378,878
+$5,965,535
-6%
Balance Sheet