Civic Intelligence

Greater Providence Young Mens Christian Association

990 • Fiscal year 2022 • EIN 05-0258878

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.YMCAGREATERPROVIDENCE.ORG

View Organization Page

33 Broad Street Suite 303Providence, RI 02903-4176

(401) 521-9622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$335,848

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,982,666

Down $2,670,203 (-7.9%) from 2021

Net Assets

Down

$21,924,535

Down $1,427,046 (-6.1%) from 2021

Liabilities

Down

$9,058,131

Down $1,243,157 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$20,547,946

Up $4,692,333 (+30%) from 2021

Expenses

Up

$19,577,898

Up $3,769,987 (+24%) from 2021

Net Income

Up

$970,048

Up $922,346 (+1934%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $32,689,613Liabilities 2010: $8,793,993Net Assets 2010: $23,895,6202010Assets 2011: $31,331,466Liabilities 2011: $7,898,898Net Assets 2011: $23,432,5682011Assets 2012: $34,064,153Liabilities 2012: $9,559,747Net Assets 2012: $24,504,4062012Assets 2013: $39,710,483Liabilities 2013: $14,913,824Net Assets 2013: $24,796,6592013Assets 2014: $39,274,927Liabilities 2014: $14,728,021Net Assets 2014: $24,546,9062014Assets 2015: $37,347,101Liabilities 2015: $13,084,987Net Assets 2015: $24,262,1142015Assets 2016: $36,553,863Liabilities 2016: $12,980,899Net Assets 2016: $23,572,9642016Assets 2017: $34,876,714Liabilities 2017: $10,890,163Net Assets 2017: $23,986,5512017Assets 2018: $34,457,100Liabilities 2018: $11,372,550Net Assets 2018: $23,084,5502018Assets 2019: $34,503,925Liabilities 2019: $10,832,098Net Assets 2019: $23,671,8272019Assets 2020: $32,275,465Liabilities 2020: $10,462,956Net Assets 2020: $21,812,5092020Assets 2021: $33,652,869Liabilities 2021: $10,301,288Net Assets 2021: $23,351,5812021Assets 2022: $30,982,666Liabilities 2022: $9,058,131Net Assets 2022: $21,924,5352022Assets 2023: $29,854,038Liabilities 2023: $9,665,515Net Assets 2023: $20,188,5232023Assets 2024: $28,782,830Liabilities 2024: $10,676,341Net Assets 2024: $18,106,4892024

Highlighted filing

2022

Assets$30,982,666
Liabilities$9,058,131
Net Assets$21,924,535
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,780,2462010Expenses 2011: $22,917,7952011Expenses 2012: $23,581,7632012Revenue 2013: $23,518,402Expenses 2013: $23,945,546Net Income 2013: -$427,1442013Revenue 2014: $23,242,718Expenses 2014: $23,729,019Net Income 2014: -$486,3012014Revenue 2015: $23,140,050Expenses 2015: $22,734,980Net Income 2015: $405,0702015Revenue 2016: $22,917,693Expenses 2016: $23,621,839Net Income 2016: -$704,1462016Revenue 2017: $27,449,122Expenses 2017: $27,432,403Net Income 2017: $16,7192017Revenue 2018: $28,141,805Expenses 2018: $28,156,925Net Income 2018: -$15,1202018Revenue 2019: $28,785,027Expenses 2019: $28,579,368Net Income 2019: $205,6592019Revenue 2020: $16,245,648Expenses 2020: $18,518,012Net Income 2020: -$2,272,3642020Revenue 2021: $15,855,613Expenses 2021: $15,807,911Net Income 2021: $47,7022021Revenue 2022: $20,547,946Expenses 2022: $19,577,898Net Income 2022: $970,0482022Revenue 2023: $19,250,913Expenses 2023: $21,334,049Net Income 2023: -$2,083,1362023Revenue 2024: $20,159,453Expenses 2024: $21,840,095Net Income 2024: -$1,680,6422024

Highlighted filing

2022

Revenue$20,547,946
Expenses$19,577,898
Net Income$970,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,675,125
Mission and Program Overview

Mission

The mission of the ymca of greater providence is to build healthy spirit, mind and body for all, through programs, services and relationships that are based upon our core values of caring, honesty, respect and responsibility.

To build healthy spirit, mind and body for all, through programs, services and relationships that are based upon our core values of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,471,125$19,528,743▼ $942,382
Investments in Publicly Traded Securities$5,009,834$4,208,434▼ $801,400
Accounts Receivable$2,339,502$2,691,869▲ $352,367
Cash and Non-Interest-Bearing Accounts$422,995$542,027▲ $119,032
Savings and Temporary Cash Investments$1,356,892$482,460▼ $874,432
Prepaid Expenses and Deferred Charges$357,606$394,501▲ $36,895
Pledges and Grants Receivable$98,025$34,884▼ $63,141
Total Assets$33,652,869$30,982,666▼ $2,670,203
Other Assets Total$3,596,890$3,099,748▼ $497,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,790,436$6,330,796▲ $4,540,360
Tax Exempt Bond Liabilities$4,257,406$0▼ $4,257,406
Accounts Payable and Accrued Expenses$1,031,259$1,222,821▲ $191,562
Deferred Revenue$1,470,762$897,819▼ $572,943
Other Liabilities$2,964,095$606,695▼ $2,357,400
Total Liabilities$11,513,958$9,058,131▼ $2,455,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,360,329$17,679,779▲ $319,450
Net Assets With Donor Restrictions$4,778,582$4,244,756▼ $533,826
Total Net Assets Fund Balance$22,138,911$21,924,535▼ $214,376
Total Liabilities and Net Assets / Fund Balance$33,652,869$30,982,666▼ $2,670,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,139,894$11,278,852$25,418,746
Buildings$3,159,404$8,732,093$11,891,497
Equipment$1,134,712$4,202,630$5,337,342
Land$1,060,714-$1,060,714
Other Land Buildings$34,019-$34,019
Other Assets Org$236,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,832,722-▼ $520,751$277,403$5,034,568
2021$7,203,293-▲ $315,843$297,171$5,832,722
2020$6,369,668-▲ $1,243,321$409,696$7,203,293
2019$6,677,909$292,000▼ $383,457$216,784$6,369,668
2018$4,267,589-▲ $2,570,321$160,001$6,677,909
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN O'DONNELLCEOFT$255,102$80,746$335,848
Kobi DennisCOOFT$99,577$58,362$157,939

Board Members and Trustees

NameTitle
Steven DellapostaChair
Daniel Da PonteVice Chair
Abdelnasser HusseinDirector
Adam MacksoudDirector
Andrew DelabryDirector
Ed CooleyDirector
Grace SwinskiDirector
Jeff BartonDirector
John HarkeyDirector
Judge William SmithDirector
Julius Allen WilliamsDirector
Michael BusamDirector
Michael MontecalvoDirector
Pamela Hanson CarboneDirector
Paul BoghosianDirector
Paul Daly JrDirector
Rosemary GalloglyDirector
Stephen HugDirector
Tony WeismanDirector
Wayne MontagueDirector
Zachary WeinbergerDirector
Zenon LankowskyDirector
Carmen SharpSecretary
David BurnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peregrine Property ManagementProperty Management20 NEWMAN AVENUE SUITE 1005, Rumford, RI 02916$495,513
Prestige Hardscape LLCGrounds Maintenance199 BUCKLIN STREET, Providence, RI 02907$421,332
Fitton ConstructionConstruction Services485 MENDON ROAD, Attleboro, MA 02730$196,762
Citrin CoopermanFinancial ServicesPO BOX 23946, New York, NY 10087$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,999,181
Program Service Revenue
$14,826,504
Investment Income
$205,547
Other Revenue
$516,714
All Other Contributions
$1,448,550
Change in Net Assets
$970,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,000Cost
Other Non Cash Contri Table1$35,000-
Other Non Cash Contri Table1$12,000-
Books and Publications-$8,033Cost
Other Non Cash Contri Table1$6,874-
Total Noncash Contributions3$111,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,737,247
Revenue Not Reported on Financial Statements
$810,699
Revenue Not Reported on Form 990
$-1,184,424
Other Revenue Adjustments
$769,615
Total Revenue per Audited Statements
$18,552,823
Total Revenue per Form 990
$20,547,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,147,110
Other Expenses$8,661,173
Grants and Similar Amounts Paid$769,615
Total Fundraising Expense$92,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,757,658$1,379,991$29,836$8,167,485
Occupancy$2,190,366$75,576-$2,265,942
Depreciation Depletion$1,575,022$49,814-$1,624,836
Office Expenses$463,689$578,393$39,020$1,081,102
Grants to Domestic Individuals$769,615--$769,615
Payroll Taxes$485,779$135,052$3,082$623,913
Insurance$561,652$17,131$482$579,265
Other Employee Benefits$441,096$115,651$2,860$559,607
Current Officers, Directors, Trustees, and Key Employees$179,724$297,271$16,792$493,787
Interest$370,999--$370,999
Pension Plan Contributions$249,786$52,113$419$302,318
Other Expenses$52,925$130,339-$183,264
Fees for Services Legal-$125,741-$125,741
Travel$110,735--$110,735
Advertising$1,679$51,302-$52,981
Fees for Services Accounting-$49,127-$49,127
Fees for Service Investment Mgmnt Fees-$41,084-$41,084
Conferences and Meetings$30,659$2,194-$32,853
Fees for Services Other-$21,520-$21,520
Total Functional Expenses$16,326,525$3,158,882$92,491$19,577,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,577,898
Expenses per Audited Statements$18,767,199
Total Expenses per Audited Statements$18,767,199
Expenses Not Reported on Financial Statements$810,699
Other Expense Adjustments$769,615
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,765
Fundraising Direct Expenses$113,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y Heroes$271,923$187,600$36,295$151,305
Bayside Golf Tournament$62,550$22,920$1,335$21,585
Total Events$396,566$224,765$113,662$111,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$369,777
Lease Liability$236,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with citron cooperman & company, llp for chief financial officer services. Total expenses incurred for these services in 2022 were $135,000.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief executive officer, finance manager and consultant cfo. A complete copy of the form 990 is provided to all members of the organization's board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which covers the organization's board of directors, officers, and key employees. Annually, such persons must complete and sign a conflict of interest statement to disclose any potential conflicts. Such persons must also disclose any potential conflicts as they arise. Potential conflicts are reviewed by the board of directors (with the interested person recused) who is responsible for determining if a conflict exists, and on the course of action to be taken.”

Form 990, Part VI, Section B, Line 15A

“The ceo signed a 5-year contract in 2021 which includes all terms of his employment and compensation. The contract was approved by the executive committee and communicated to the full board of directors. The executive committee used comparable compensation information provided in a compensation survey/study provided by the ymca usa, a national resource office for local ymca's across the united states. The process was last conducted in 2021. The compensation of the cfo was determined when she was hired, based on comparable compensation data provided by the ymca usa.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Providence Young Mens Christian
EIN
05-0258878
Phone
4015219622
Address
33 BROAD STREET SUITE 303, PROVIDENCE, RI 02903-4176

Signing Officer

Name
STEVEN O'DONNELL
Title
CEO
Phone
4015219622
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN O'DONNELL
Formed
1854
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
731
Volunteers
60

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Garrett M Higgins
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial trust -528,401.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that is responsible for the oversight of its financial statements and the selection of an independent accountant. The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Except for taxes that may be due for unrelated business income, the organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and from state and local income taxes under comparable laws. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial trust -528,401.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue 769,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue 769,615.”

SCHEDULE D, PART V, LINE 4:

“The board designated portion of the endowment fund is intended to be used for various branch and camp operations. The donor-restricted portion of the endowment fund is intended to be used for financial aid and camp scholarships.”

Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Desc0CHILDCARE AND CAMP:THE YMCA OF GREATER PROVIDENCE PARTNERS WITH LOCAL SCHOOL DISTRICTS AND OTHER COMMUNITY PARTNERS TO OFFER CHILDREN SAFE, EDUCATIONAL, AND ENRICHING PROGRAMS BEFORE AND AFTER SCHOOL. OUR CHILDCARE PROGRAMS FOCUS ON ACADEMIC ACHIEVEMENT, HEALTH AND WELLNESS PROGRAMMING AND SPECIAL EVENTS. OUR PROGRAMS ARE OFFERED BOTH AT THE YMCA LOCATIONS AND LOCAL SCHOOLS. IN 2022 WE SERVED OVER 1000 CHILDREN IN OUR AFTERSCHOOL CHILDCARE PROGRAMS. NO CHILD IS TURNED AWAY BECAUSE OF INABILITY TO PAY. YMCA CAMPS SERVICED OVER 4,000 CHILDREN IN 2022. OUR CAMPS OFFER CHILDREN VARIED OPPORTUNITIES TO GROW BY PARTICIPATING IN OUTDOOR ACTIVITIES SUCH AS SPORTS, GAMES, AND SAILING AS WELL AS ARTS AND CRAFTS AND FIELD TRIPS. THE CHILDREN MEET OTHERS FROM ALL WALKS OF LIFE, EVEN OTHER COUNTRIES, GIVING THEM A TRULY ENRICHING EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BURNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BOGHOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BUSAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ED COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DALY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW DELABRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA HANSON CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN HUG
IRS990/Form990PartVIISectionAGrp/PersonNm14ABDELNASSER HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ZENON LANKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM MACKSOUD
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MONTECALVO
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDGE WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20GRACE SWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ZACHARY WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIUS ALLEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25KOBI DENNIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171801
IRS990/FundraisingDirectExpensesAmt0113662
IRS990/FundraisingGrossIncomeAmt0224765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02039
IRS990/MissionDesc0TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
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IRS990/OccupancyGrp/ProgramServicesAmt02190366
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IRS990/OfficeExpensesGrp/FundraisingAmt039020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463689
IRS990/OfficeExpensesGrp/TotalAmt01081102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03596890
IRS990/OtherAssetsTotalGrp/EOYAmt03099748

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,982,666
Liabilities
$9,058,131
Net assets
$21,924,535
Revenue
$20,547,946
Expenses
$19,577,898
Net income
$970,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.7$18.1$20.2$21.8$1.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$9.67$20.2$19.3$21.3$2.08
2022Detailed filing. Detailed filing data is available for this year.$31.0$9.06$21.9$20.5$19.6$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$10.3$23.4$15.9$15.8$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$32.3$10.5$21.8$16.2$18.5$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$10.8$23.7$28.8$28.6$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$11.4$23.1$28.1$28.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$10.9$24.0$27.4$27.4$0.02
2016Summary only. Only limited summary data is available for this year.$36.6$13.0$23.6$22.9$23.6$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$13.1$24.3$23.1$22.7$0.41
2014Detailed filing. Detailed filing data is available for this year.$39.3$14.7$24.5$23.2$23.7$0.49
2013Detailed filing. Detailed filing data is available for this year.$39.7$14.9$24.8$23.5$23.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.5$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.90$23.4$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$8.79$23.9$22.8