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Nonprofiteer
← YMCA REAL ESTATE CORPORATION

Form 990 for tax year 2023

Filed by YMCA REAL ESTATE CORPORATION.

Totals

Total revenue
$622,198
Total expenses
$701,772
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$613,478
Investment income
$8,720
Other revenue
$0
Total assets, end of year
$17,632,166
Total liabilities, end of year
$17,540,000
Net assets or fund balances, end of year
$92,166
Program services expenses (Part IX)
$701,772
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$701,772

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Byron L Myers

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Joseph E Whitsett

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Michael W Wells

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gregg A Hiland

    President & CEO

    Total calculated
    $326,036
    From this org
    $0
    From related orgs
    $273,379
    Other
    $52,657
    Hours/week
    1 + 40 related

  • Randall Bordeau

    Senior Vice President & CFO

    Total calculated
    $239,361
    From this org
    $0
    From related orgs
    $188,291
    Other
    $51,070
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202402769349301795

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