Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2011 • EIN 05-0268126

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High Street02891
Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,238,000

Up $852,278 (+5.9%) from 2010

Net Assets

Up

$9,916,021

Up $542,516 (+5.8%) from 2010

Liabilities

Up

$5,321,979

Up $309,762 (+6.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,167,138

Down $58,627 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2011

Assets$15,238,000
Liabilities$5,321,979
Net Assets$9,916,021
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2011

Revenue-
Expenses$3,167,138
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,082,603
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Program title, description: child care and after school programs.y child care programs strengthen the family unit by providing convenient, affordable activities for school age children. These programs are of high quality, utilizing a well-developed curriculum which is delivered by well trained staff in safe surroundings. Children are provided a stimulating environment in which they can learn, develop healthy lifestyles, and grow to their fullest potential. Child care includes before and after school care for school age and middle school age children and babysitting.
Activity 3
Program title, description: membership, including broad program offerings.all ocean community ymca facilities are charged with providing values-based offerings to the community in our core program areas of health and wellness, child care, camping, leadership development, aquatics, and sports. In 2011, 7294 individuals were members of the y facilities in westerly and wyoming, rhode island. The ymca welcomes all, regardless of age, race, sex, faith, ethnicity, ability, or religion. All persons are welcome at our ymca, regardless of their ability to pay.
Filing and Contact Details

Filer

EIN
05-0268126
Raw XML AppendixShowing 400 of 775 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0313262
IRS990/AccountsPayableAccruedExpenses/EOY0675711
IRS990/AccountsReceivable/BOY01656
IRS990/AccountsReceivable/EOY01014
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROGRAM TITLE, DESCRIPTION: CHILD CARE AND AFTER SCHOOL PROGRAMS.Y CHILD CARE PROGRAMS STRENGTHEN THE FAMILY UNIT BY PROVIDING CONVENIENT, AFFORDABLE ACTIVITIES FOR SCHOOL AGE CHILDREN. THESE PROGRAMS ARE OF HIGH QUALITY, UTILIZING A WELL-DEVELOPED CURRICULUM WHICH IS DELIVERED BY WELL TRAINED STAFF IN SAFE SURROUNDINGS. CHILDREN ARE PROVIDED A STIMULATING ENVIRONMENT IN WHICH THEY CAN LEARN, DEVELOP HEALTHY LIFESTYLES, AND GROW TO THEIR FULLEST POTENTIAL. CHILD CARE INCLUDES BEFORE AND AFTER SCHOOL CARE FOR SCHOOL AGE AND MIDDLE SCHOOL AGE CHILDREN AND BABYSITTING.
IRS990/Activity2/Expense0275960
IRS990/Activity2/Revenue0107508
IRS990/Activity3/Description0PROGRAM TITLE, DESCRIPTION: MEMBERSHIP, INCLUDING BROAD PROGRAM OFFERINGS.ALL OCEAN COMMUNITY YMCA FACILITIES ARE CHARGED WITH PROVIDING VALUES-BASED OFFERINGS TO THE COMMUNITY IN OUR CORE PROGRAM AREAS OF HEALTH AND WELLNESS, CHILD CARE, CAMPING, LEADERSHIP DEVELOPMENT, AQUATICS, AND SPORTS. IN 2011, 7294 INDIVIDUALS WERE MEMBERS OF THE Y FACILITIES IN WESTERLY AND WYOMING, RHODE ISLAND. THE YMCA WELCOMES ALL, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/Activity3/Expense0266304
IRS990/Activity3/Revenue01564448
IRS990/ActivityOrMissionDescription0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL.
IRS990/ActivityOther/Description0CAMP AND OTHER - CAMP WATCHAUG SUMMER PROGRAMS, TEEN PROGRAMS, COMMUNITY USE.Y DAY CAMPS OFFER A POSITIVE EDUCATIONAL AND SUPERVISED ALTERNATIVE FOR CHILDREN AGES 3-15 DURING THE SUMMER. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH AND SELF-RESPECT. CAMPING HELPS CHILDREN BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.TEEN PROGRAMS SUCH AS LEADERS CLUB AND TEEN NIGHTS ENCOURAGE POSITIVE GROWTH EXPERIENCES AND HELP ESTABLISH A POSITIVE SELF-IMAGE AS WELL AS DEVELOPMENT OF INTER-PERSONAL COMMUNICATION SKILLS.THE YMCA MAKES EVERY EFFORT TO GIVE BACK AND SUPPORT ITS LOCAL COMMUNITIES.
IRS990/ActivityOther/Expense0324882
IRS990/ActivityOther/Revenue0337953
IRS990/AddressPrincipalOfficerUS/AddressLine1095 HIGH STREET
IRS990/AddressPrincipalOfficerUS/City0WESTERLY
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002891
IRS990/Advertising/Fundraising03831
IRS990/Advertising/ManagementAndGeneral08684
IRS990/Advertising/ProgramServices059463
IRS990/Advertising/Total071978
IRS990/AllOtherContributions01269202
IRS990/AllOtherExpenses/Fundraising09407
IRS990/AllOtherExpenses/ManagementAndGeneral054278
IRS990/AllOtherExpenses/ProgramServices012302
IRS990/AllOtherExpenses/Total075987
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY024148
IRS990/CashNonInterestBearing/EOY062868
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026276
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0137814
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0158231
IRS990/CompCurrentOfficersDirectors/ProgramServices060578
IRS990/CompCurrentOfficersDirectors/Total0356623
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral019046
IRS990/ConferencesMeetings/ProgramServices04994
IRS990/ConferencesMeetings/Total024040
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1046 NORWICH WESTERLY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTH STONINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0063590370
IRS990/ContractorCompensation/Compensation01654349
IRS990/ContractorCompensation/DescriptionOfServices0WESTERLY RENOVATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AZ CORPORATION
IRS990/ContributionsGrantsCurrentYear01295478
IRS990/ContributionsGrantsPriorYear01277653
IRS990/CostOfGoodsSold016166
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral066019
IRS990/DepreciationDepletion/ProgramServices0282605
IRS990/DepreciationDepletion/Total0348624
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM TITLE, DESCRIPTION: PROGRAM OFFERINGS, HEALTH AND WELLNESS ACTIVITIES.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. PROGRAMS FOCUS ON THE PREVENTION OF LIFESTYLE RELATED DISEASES IN CHILDREN, ADULTS, AND FAMILIES. ACTIVITIES INCLUDE INDIVIDUAL AND GROUP EXERCISE PROGRAMS, STRESS MANAGEMENT, NUTRITION, AND FIRST AID/CPR TRAINING. ADDITIONALLY, WE PARTICIPATE IN INITIATIVES THAT ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONS THAT LEAD TO MORE ACTIVE LIFESTYLES. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FAMILY PROGRAMS DEVELOP AND STRENGTHEN THE FAMILY UNIT BY IMPROVING QUALITY OF TIME THAT FAMILIES SPEND TOGETHER. THE Y BELIEVES THAT FAMILIES ARE THE BEST ENVIRONMENT FOR GROWING AND LEARNING AND DEVELOPING AND NURTURING VALUES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01457946
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral052804
IRS990/FeesForServicesOther/ProgramServices038561
IRS990/FeesForServicesOther/Total091365
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MALCOLM MAKIN CFP CVO
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM NARDONE
IRS990/Form990PartVIISectionA/NamePerson2JULIE PALMER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD C HOLLIDAY
IRS990/Form990PartVIISectionA/NamePerson4TODD O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson5JAMES BEALE JR
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY BRENNAN
IRS990/Form990PartVIISectionA/NamePerson7DAVID DEVAULT
IRS990/Form990PartVIISectionA/NamePerson8PETER GUILLE
IRS990/Form990PartVIISectionA/NamePerson9KATHERINE HOXSIE
IRS990/Form990PartVIISectionA/NamePerson10KAREN LAROSE
IRS990/Form990PartVIISectionA/NamePerson11ROBERT LIGOURI
IRS990/Form990PartVIISectionA/NamePerson12ROGEAN MAKOWSKI
IRS990/Form990PartVIISectionA/NamePerson13JOHN PAUL MORALES
IRS990/Form990PartVIISectionA/NamePerson14JOHN S PAYNE
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL A PLANETA
IRS990/Form990PartVIISectionA/NamePerson16MARK REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson17EDWARD P SMITH
IRS990/Form990PartVIISectionA/NamePerson18TIMOTHY BABCOCK
IRS990/Form990PartVIISectionA/NamePerson19MAUREEN FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson20ISABELLA ZAGARE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1818815
IRS990/Form990PartVIISectionA/OtherCompensation1915871
IRS990/Form990PartVIISectionA/OtherCompensation2014431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1881915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19154137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2073022
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs186804
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER (PAST CHAIR)
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990PartVIISectionA/Title19PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title20FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses099954
IRS990/FundraisingEvents026276
IRS990/GainOrLoss/Securities0115
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0256944
IRS990/GrossIncomeFundraisingEvents0108778
IRS990/GrossReceipts04082603
IRS990/GrossSalesOfInventory016457
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral017020
IRS990/Insurance/ProgramServices027788
IRS990/Insurance/Total044808
IRS990/IntangibleAssets/BOY079680
IRS990/IntangibleAssets/EOY070870
IRS990/Interest/ManagementAndGeneral07824
IRS990/Interest/ProgramServices017264
IRS990/Interest/Total025088
IRS990/InvestmentIncomeCurrentYear052467
IRS990/InvestmentIncomePriorYear027242
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome052352
IRS990/InvestmentIncome/TotalRevenueColumn052352
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01665586
IRS990/InvestmentsPubTradedSecurities/EOY01564824
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec04534424
IRS990/LandBuildingsEquipmentBasis012158621
IRS990/LandBuildingsEquipmentBasisNet/BOY05408537
IRS990/LandBuildingsEquipmentBasisNet/EOY07624197
IRS990/LessCostOthBasisSalesExpenses/Securities0256829
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0533703
IRS990/MortNotesPyblSecuredInvestProp/EOY0459549
IRS990/NameOfPrincipalOfficerPerson0MAUREEN FITZGERALD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY09373505
IRS990/NetAssetsOrFundBalancesEOY09916021
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0115
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0115
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08824
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08824
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0291
IRS990/NetIncomeOrLoss/TotalRevenueColumn0291
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06141
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024188
IRS990/Occupancy/ProgramServices0370950
IRS990/Occupancy/Total0395138
IRS990/OfficeExpenses/Fundraising01319
IRS990/OfficeExpenses/ManagementAndGeneral038460
IRS990/OfficeExpenses/ProgramServices051112
IRS990/OfficeExpenses/Total090891
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0462094
IRS990/OtherAssetsTotal/EOY0445803
IRS990/OtherEmployeeBenefits/Fundraising026019
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039278
IRS990/OtherEmployeeBenefits/ProgramServices0111325
IRS990/OtherEmployeeBenefits/Total0176622
IRS990/OtherExpensePriorYear01625912
IRS990/OtherExpensesCurrentYear01508472
IRS990/OtherExpenses/Description0EQUIPMENT RENT/MAINTENA
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/ManagementAndGeneral023908
IRS990/OtherExpenses/ManagementAndGeneral18535
IRS990/OtherExpenses/ProgramServices0227706
IRS990/OtherExpenses/ProgramServices139149
IRS990/OtherExpenses/Total0251614
IRS990/OtherExpenses/Total147684
IRS990/OtherLiabilities/BOY015252
IRS990/OtherLiabilities/EOY06719
IRS990/OtherRevenueCurrentYear046245
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1REALIZED AND UNREALIZE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046496
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-9366
IRS990/OtherRevenueMisc/TotalRevenueColumn046496
IRS990/OtherRevenueMisc/TotalRevenueColumn1-9366
IRS990/OtherRevenuePriorYear0184328
IRS990/OtherSalariesAndWages/Fundraising024725
IRS990/OtherSalariesAndWages/ManagementAndGeneral067367
IRS990/OtherSalariesAndWages/ProgramServices0910651
IRS990/OtherSalariesAndWages/Total01002743
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012463
IRS990/PayrollTaxes/ManagementAndGeneral034292
IRS990/PayrollTaxes/ProgramServices075923
IRS990/PayrollTaxes/Total0122678
IRS990/PermanentlyRestrictedNetAssets/BOY022000
IRS990/PermanentlyRestrictedNetAssets/EOY022000
IRS990/PledgesAndGrantsReceivable/BOY01046292
IRS990/PledgesAndGrantsReceivable/EOY0968215
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017215
IRS990/PrepaidExpensesDeferredCharges/EOY02412
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY02315464
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES/GUEST
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear02218361
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01504938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1810526
IRS990/ProgramServiceRevenue/TotalRevenueColumn01504938
IRS990/ProgramServiceRevenue/TotalRevenueColumn1810526
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0542516
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,238,000
Liabilities
$5,321,979
Net assets
$9,916,021
Revenue
-
Expenses
$3,167,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23