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YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GOLDEN CRESCENT INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GOLDEN CRESCENT INC
VICTORIA, TX, US
•
501(c)(3)
•
EIN
74-1368574
•
YMCAGOLDENCRESCENT.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GOLDEN CRESCENT INC
Sign up to claim this org
VICTORIA, TX, US
•
501(c)(3)
•
EIN
74-1368574
•
YMCAGOLDENCRESCENT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,198,739
Property, Plant, & Equipment (net)
82%
Investments
11%
Cash & Equivalents
4%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$2,792,904
Notes Payable / Debt (Non-Related)
82%
Other Liabilities
10%
Payables & Accruals
8%
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
$1,028,736
$428,425
-58%
Receivables (Non-Related)
$11,741
$102,076
+769%
Related-Party Receivables
-
-
-
Inventories
$4,393
$4,087
-7%
Prepaid Expenses
$74,628
$102,861
+38%
Investments
$1,202,466
$1,309,675
+9%
Property, Plant, & Equipment (net)
$10,527,640
$9,996,305
-5%
Other Assets
$184,401
$255,310
+38%
Total Assets
$13,034,005
$12,198,739
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$333,556
$221,376
-34%
Grants Payable
-
-
-
Deferred Revenue
$2,846
$18,821
+561%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,645,828
$2,284,562
-14%
Related-Party Payables
-
-
-
Other Liabilities
$184,825
$268,145
+45%
Total Liabilities
$3,167,055
$2,792,904
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
$61,863
-
Unrestricted Net Assets
$9,866,950
$9,343,972
-5%
Net assets
2023
2024
Change
Net assets
+$9,866,950
+$9,405,835
-5%
Balance Sheet