Logo for "THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC"

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-0638514
Logo for "THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC"

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-0638514

Balance Sheet

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

$88,749,009

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
17%
Other Assets
9%
Investments
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$48,093,962

Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
20%
Other Liabilities
3%
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
$12,255,533
$15,252,341
+24%
Receivables (Non-Related)
$3,700,132
$3,689,029
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$410,904
$68,258
-83%
Investments
$5,196,902
$4,736,142
-9%
Property, Plant, & Equipment (net)
$66,541,396
$57,014,605
-14%
Other Assets
$2,077,812
$7,988,634
+284%
Total Assets
$90,182,679
$88,749,009
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$9,477,821
$9,519,105
+0%
Grants Payable
-
-
-
Deferred Revenue
$673,816
$260,464
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$38,773,315
$37,079,048
-4%
Related-Party Payables
-
-
-
Other Liabilities
$1,562,757
$1,235,345
-21%
Total Liabilities
$50,487,709
$48,093,962
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$16,491,190
$16,959,558
+3%
Unrestricted Net Assets
$23,203,780
$23,695,489
+2%
Net assets
2023
2024
Change
Net assets
+$39,694,970
+$40,655,047
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)