Civic Intelligence

Newport Young Mens Christian Association

990 • Fiscal year 2017 • EIN 05-0258916

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

792 Valley RoadMiddletown, RI 02842

(401) 847-9200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,813,801

Up $224,760 (+4.9%) from 2016

Net Assets

Up

$4,580,744

Up $143,364 (+3.2%) from 2016

Liabilities

Up

$233,057

Up $81,396 (+54%) from 2016

Revenue

Down

$3,834,360

Down $571,812 (-13%) from 2016

Expenses

Up

$3,734,635

Up $232,324 (+6.6%) from 2016

Net Income

Down

$99,725

Down $804,136 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,939,800Liabilities 2011: $294,720Net Assets 2011: $2,645,0802011Assets 2012: $2,957,382Liabilities 2012: $275,579Net Assets 2012: $2,681,8032012Assets 2013: $3,278,561Liabilities 2013: $328,398Net Assets 2013: $2,950,1632013Assets 2014: $3,666,426Liabilities 2014: $382,567Net Assets 2014: $3,283,8592014Assets 2015: $3,741,794Liabilities 2015: $239,937Net Assets 2015: $3,501,8582015Assets 2016: $4,589,041Liabilities 2016: $151,661Net Assets 2016: $4,437,3802016Assets 2017: $4,813,801Liabilities 2017: $233,057Net Assets 2017: $4,580,7442017Assets 2018: $6,281,184Liabilities 2018: $1,249,957Net Assets 2018: $5,031,2272018Assets 2019: $10,732,704Liabilities 2019: $1,301,302Net Assets 2019: $9,431,4022019Assets 2020: $10,907,002Liabilities 2020: $1,637,870Net Assets 2020: $9,269,1322020Assets 2021: $13,860,660Liabilities 2021: $1,964,865Net Assets 2021: $11,895,7952021Assets 2022: $19,984,327Liabilities 2022: $7,198,592Net Assets 2022: $12,785,7352022Assets 2023: $23,137,519Liabilities 2023: $8,393,106Net Assets 2023: $14,744,4132023Assets 2024: $26,000,494Liabilities 2024: $7,797,291Net Assets 2024: $18,203,2032024

Highlighted filing

2017

Assets$4,813,801
Liabilities$233,057
Net Assets$4,580,744

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,130,4392011Expenses 2012: $3,150,7352012Revenue 2013: $3,314,827Expenses 2013: $3,119,155Net Income 2013: $195,6722013Revenue 2014: $3,468,610Expenses 2014: $3,104,288Net Income 2014: $364,3222014Revenue 2015: $3,525,184Expenses 2015: $3,257,688Net Income 2015: $267,4962015Revenue 2016: $4,406,172Expenses 2016: $3,502,311Net Income 2016: $903,8612016Revenue 2017: $3,834,360Expenses 2017: $3,734,635Net Income 2017: $99,7252017Revenue 2018: $4,310,952Expenses 2018: $3,828,315Net Income 2018: $482,6372018Revenue 2019: $8,464,603Expenses 2019: $4,089,925Net Income 2019: $4,374,6782019Revenue 2020: $3,045,577Expenses 2020: $3,256,619Net Income 2020: -$211,0422020Revenue 2021: $6,046,936Expenses 2021: $3,266,999Net Income 2021: $2,779,9372021Revenue 2022: $5,355,519Expenses 2022: $4,222,188Net Income 2022: $1,133,3312022Revenue 2023: $8,277,426Expenses 2023: $5,937,711Net Income 2023: $2,339,7152023Revenue 2024: $10,737,094Expenses 2024: $7,278,304Net Income 2024: $3,458,7902024

Highlighted filing

2017

Revenue$3,834,360
Expenses$3,734,635
Net Income$99,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$3,834,360
Mission and Program Overview

Mission

The newport county ymca is an association of people of all ages, ethnic origins, religious affiliations and socio-economic levels. The basis of the association is founded in judeo-christian values and its purpose is to signiticantly improve and positively influence the quality of life and social well-being for our members, our families, and our community. Emphasis is placed on the whole person through programs and activities that help develop spiritual, mental and physical well-being.

Mprove and positively influence the quality of life and social well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,231$2,966,698▲ $340,467
Investments Other Securities$1,408,374$1,572,191▲ $163,817
Savings and Temporary Cash Investments$471,501$193,158▼ $278,343
Prepaid Expenses and Deferred Charges$41,706$36,674▼ $5,032
Accounts Receivable$33,148$36,492▲ $3,344
Cash and Non-Interest-Bearing Accounts$8,081$8,588▲ $507
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$4,589,041$4,813,801▲ $224,760
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$909$106,288▲ $105,379
Accounts Payable and Accrued Expenses$118,371$101,583▼ $16,788
Deferred Revenue$32,381$25,186▼ $7,195
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,661$233,057▲ $81,396
Net Assets / Fund Balance
Unrestricted Net Assets$3,615,027$3,862,412▲ $247,385
Temporarily Rstr Net Assets$779,992$675,971▼ $104,021
Permanently Rstr Net Assets$42,361$42,361→ $0
Total Net Assets Fund Balance$4,437,380$4,580,744▲ $143,364
Total Liabilities and Net Assets / Fund Balance$4,589,041$4,813,801▲ $224,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,910$4,200,048-
Other Land Buildings$1,950--
Land$231,979--
Equipment$297,859$588,212-
Other Securities$37,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,361$0-$0$42,361
2016$42,361$0-$0$42,361
2015$37,548$4,813-$0$42,361
2014$37,548$0-$0$37,548
2013$37,048$500-$0$37,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-CEO-$116,879$116,879
-CFOFT$74,078$74,078

Board Members and Trustees

NameTitle
-President
-President Elect
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,678
Program Service Revenue
$3,549,420
Investment Income
$10,262
Other Revenue
$0
All Other Contributions
$237,680
Change in Net Assets
$99,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,277
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,994,637
Total Revenue per Form 990
$3,834,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,997
Other Expenses$1,389,638
Total Fundraising Expense$125,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,148--$1,758,148
Current Officers, Directors, Trustees, and Key Employees$96,291$106,529$94,645$297,465
Office Expenses$254,499$27,457$12,409$294,365
Depreciation Depletion$234,324$58,581$0$292,905
Occupancy$210,228$19,676$1,290$231,194
Payroll Taxes$138,033$7,090$5,648$150,771
Other Employee Benefits$92,972--$92,972
Insurance$78,789$5,628$928$85,345
Payments to Affiliates$66,216$402$232$66,850
Fees for Services Accounting$56,133$2,793$0$58,926
Pension Plan Contributions$45,641--$45,641
Advertising$22,520$0$3,474$25,994
Other Expenses$12,906$460$348$13,714
Interest$4,034$1,138$0$5,172
All Other Expenses$1,886$532$0$2,418
Total Functional Expenses$3,326,183$282,768$125,684$3,734,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,851,273
Expenses per Audited Statements$3,744,561
Total Expenses per Form 990$3,734,635
Expenses Not Reported on Form 990$106,712
Expenses Not Reported on Financial Statements$-9,926
Other Expense Adjustments$-9,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Pie Run$40,937$40,937$40,004$933
2017 Wine Event$30,300$30,300$7,702$22,598
Total Events$88,948$88,948$54,903$34,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is internally prepared by the ymca's finance director, reviewed by the executive director. It is then made available to the president and the members of the board of directors prior to filing withe the i.r.s.

Form 990, Part VI, Line 12C Conflict of interest policy

Each year all members of the board of directors, as well as key staff, complete and sign conflict of interest disclosure forms. The chief executive officer if charged with the responsibility of reviewing, maintaining the forms; he also is responsible for reporting to the board of directors any conflicts that may exist.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The chief executive officer is evaluated by the board of directors. Annually, the executive committee solicits evaluations from all members of the board of directors. These evaluations are complied by the executive committee. A decision on compensation is based on the evaluations and based on the review of comparable salaries of ceos in similar size ymcas. The final evaluation and recommendation is presented by the executive committee to the entire board of directors. In regards to question 15b, the executive director establishes the compensation of key employees taking into consideration their past performance, changes in responsibility, if any, and compensation of equivalent positions in the area. The compensation of the chief executive officer's direct reports is reported to the board although approval by the board is not required.

Form 990, Part VI, Line 19 Required documents available to the public

The ymca makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Newport County Ymca
EIN
05-0258916
Phone
4018479200
Address
792 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Michael Miller
Title
Chief Executive Officer
Signed
2018-05-17

Organization Details

Formed
1878
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
326
Volunteers
325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $)

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Merchandise for re-sale - -9926; Cash surrender value - 1448;

Financial Statement Notes

Expenses - Other

Part XII, Line 4b: Merchandise for re-sale - $9,926

Endowment Funds

Part V, Line 4: Of the endowment fund, $22,488 is held for scholarships, $2,814 is held in perpetuity with income to be used for fitness center improvements, and $17,059 is held in perpetuity with income to be used for general purposes.

Revenue - Other

Part XI, Line 2d - Other: Increase in Cash Surender Value of life insurance - $1,448.

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

The Newport County YMCA maintains a checking account on behalf of the State Alliance of YMCAs of Rhode Island.

Schedule D, Part V, Line 4 Intended uses of endowment funds

Of the endowment fund, $17,675 is held for scholarships, $2,814 is held in perpetuity with income to be used for fitness center improvements, and $21,872 is held in perpetuity with income to be used for general purposes.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Increase in Cash Surrender Value of Life Insurance - 1448

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Merchandise for Resale - -9926

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034045
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05090
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03834360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0928
IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/ProgramServicesAmt078789
IRS990/InsuranceGrp/TotalAmt085345
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01138
IRS990/InterestGrp/ProgramServicesAmt04034
IRS990/InterestGrp/TotalAmt05172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01408374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01572191
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05052644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02626231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02966698
IRS990/LandBldgEquipCostOrOtherBssAmt08019342
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE NEWPORT COUNTY YMCA IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIO-ECONOMIC LEVELS. THE BASIS OF THE ASSOCIATION IS FOUNDED IN JUDEO-CHRISTIAN VALUES AND ITS PURPOSE IS TO SIGNITICANTLY IMPROVE AND POSITIVELY INFLUENCE THE QUALITY OF LIFE AND SOCIAL WELL-BEING FOR OUR MEMBERS, OUR FAMILIES, AND OUR COMMUNITY. EMPHASIS IS PLACED ON THE WHOLE PERSON THROUGH PROGRAMS AND ACTIVITIES THAT HELP DEVELOP SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106288
IRS990/NetAssetsOrFundBalancesBOYAmt04437380
IRS990/NetAssetsOrFundBalancesEOYAmt04580744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01290
IRS990/OccupancyGrp/ManagementAndGeneralAmt019676
IRS990/OccupancyGrp/ProgramServicesAmt0210228
IRS990/OccupancyGrp/TotalAmt0231194
IRS990/OfficeExpensesGrp/FundraisingAmt012409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254499
IRS990/OfficeExpensesGrp/TotalAmt0294365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092972
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01839
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24871
IRS990/OtherExpensesGrp/FundraisingAmt3348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3460
IRS990/OtherExpensesGrp/ProgramServicesAmt0211835
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt235672
IRS990/OtherExpensesGrp/ProgramServicesAmt312906
IRS990/OtherExpensesGrp/TotalAmt0260095
IRS990/OtherExpensesGrp/TotalAmt16487
IRS990/OtherExpensesGrp/TotalAmt246173
IRS990/OtherExpensesGrp/TotalAmt313714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0232
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0402
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt066216
IRS990/PaymentsToAffiliatesGrp/TotalAmt066850
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138033
IRS990/PayrollTaxesGrp/TotalAmt0150771
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045641
IRS990/PensionPlanContributionsGrp/TotalAmt045641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.80$18.2$10.7$7.28$3.46
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.39$14.7$8.28$5.94$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.20$12.8$5.36$4.22$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.96$11.9$6.05$3.27$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.64$9.27$3.05$3.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.30$9.43$8.46$4.09$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.25$5.03$4.31$3.83$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.23$4.58$3.83$3.73$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.15$4.44$4.41$3.50$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$3.53$3.26$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.67$0.38$3.28$3.47$3.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$3.31$3.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.29$2.65$3.13