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YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC
Anniston, AL, US
•
501(c)3
•
EIN
63-0332253
•
YMCACALHOUN.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC
Sign up to claim this org
Anniston, AL, US
•
501(c)3
•
EIN
63-0332253
•
YMCACALHOUN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$1,391,210
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
41%
Prepaid Expenses
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$207,790
Notes Payable / Debt (Non-Related)
84%
Other Liabilities
12%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$739,937
$566,716
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,598
$39,554
+55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$755,384
$772,113
+2%
Other Assets
$3,542
$12,827
+262%
Total Assets
$1,524,461
$1,391,210
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$152,182
$9,828
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$192,137
$173,890
-9%
Related-Party Payables
-
-
-
Other Liabilities
$15,196
$24,072
+58%
Total Liabilities
$359,515
$207,790
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$101,456
$112,057
+10%
Unrestricted Net Assets
$1,063,490
$1,071,363
+1%
Net assets
2023
2024
Change
Net assets
+$1,164,946
+$1,183,420
+2%
Balance Sheet