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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHEASTERN NORTH CAROLINAINC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHEASTERN NORTH CAROLINAINC
Wilmington, NC, US
•
501(c)3
•
EIN
56-0532317
•
WWW.YMCASENC.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHEASTERN NORTH CAROLINAINC
Sign up to claim this org
Wilmington, NC, US
•
501(c)3
•
EIN
56-0532317
•
WWW.YMCASENC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$31,295,491
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
23%
Other Assets
11%
Investments
10%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$10,360,250
Notes Payable / Debt (Non-Related)
61%
Other Liabilities
29%
Payables & Accruals
6%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,788,289
$7,260,946
+160%
Receivables (Non-Related)
$284,417
$329,994
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,761
$171,779
+52%
Investments
$3,096,971
$2,985,726
-4%
Property, Plant, & Equipment (net)
$12,482,609
$17,104,468
+37%
Other Assets
$3,203,226
$3,442,578
+7%
Total Assets
$21,968,273
$31,295,491
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$573,299
$610,131
+6%
Grants Payable
-
-
-
Deferred Revenue
$515,259
$500,839
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,378,532
$6,278,288
+164%
Related-Party Payables
-
-
-
Other Liabilities
$3,216,080
$2,970,992
-8%
Total Liabilities
$6,683,170
$10,360,250
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$886,433
$6,618,948
+647%
Unrestricted Net Assets
$14,398,670
$14,316,293
-1%
Net assets
2023
2024
Change
Net assets
+$15,285,103
+$20,935,241
+37%
Balance Sheet