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YOUNG MENS CHRISTIAN ASSOCIATION AND YOUTH CENTER OF THOMASVILLE INC
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YOUNG MENS CHRISTIAN ASSOCIATION AND YOUTH CENTER OF THOMASVILLE INC
Thomasville, GA, US
•
501(c)(3)
•
EIN
58-0566255
•
www.ymca-thomasville.org
YOUNG MENS CHRISTIAN ASSOCIATION AND YOUTH CENTER OF THOMASVILLE INC
Sign up to claim this org
Thomasville, GA, US
•
501(c)(3)
•
EIN
58-0566255
•
www.ymca-thomasville.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)
$10,043,098
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
31%
Investments
26%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$547,643
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
31%
Deferred Revenue
18%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,999,374
$3,163,213
+5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$14,761
$14,761
+0%
Prepaid Expenses
$147,817
$98,585
-33%
Investments
$2,299,938
$2,651,803
+15%
Property, Plant, & Equipment (net)
$4,155,317
$4,003,454
-4%
Other Assets
$53,541
$111,282
+108%
Total Assets
$9,670,748
$10,043,098
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$203,585
$170,150
-16%
Grants Payable
-
-
-
Deferred Revenue
$96,392
$97,805
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$313,855
$278,044
-11%
Related-Party Payables
-
-
-
Other Liabilities
$2,688
$1,644
-39%
Total Liabilities
$616,520
$547,643
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$32,578
$102,194
+214%
Unrestricted Net Assets
$9,021,650
$9,393,261
+4%
Net assets
2023
2024
Change
Net assets
+$9,054,228
+$9,495,455
+5%
Balance Sheet