Civic Intelligence

Hunterdon County YMCA

990 • Fiscal year 2017 • EIN 22-1524183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

144 West Woodschurch RoadFlemington, NJ 08822

(908) 782-1030

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,007,625

Down $385,504 (-3.7%) from 2016

Net Assets

Down

$5,406,734

Down $292,902 (-5.1%) from 2016

Liabilities

Down

$4,600,891

Down $92,602 (-2.0%) from 2016

Revenue

Down

$8,183,588

Down $228,988 (-2.7%) from 2016

Expenses

Up

$8,423,852

Up $15,193 (+0.2%) from 2016

Net Income

Down

-$240,264

Down $244,181 (-6234%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,825,726Liabilities 2010: $2,880,637Net Assets 2010: $5,945,0892010Assets 2011: $8,599,248Liabilities 2011: $2,761,719Net Assets 2011: $5,837,5292011Assets 2012: $11,044,771Liabilities 2012: $5,389,863Net Assets 2012: $5,654,9082012Assets 2013: $10,893,773Liabilities 2013: $5,186,110Net Assets 2013: $5,707,6632013Assets 2014: $10,643,630Liabilities 2014: $5,040,695Net Assets 2014: $5,602,9352014Assets 2015: $10,510,691Liabilities 2015: $4,915,811Net Assets 2015: $5,594,8802015Assets 2016: $10,393,129Liabilities 2016: $4,693,493Net Assets 2016: $5,699,6362016Assets 2017: $10,007,625Liabilities 2017: $4,600,891Net Assets 2017: $5,406,7342017Assets 2018: $9,374,590Liabilities 2018: $4,275,973Net Assets 2018: $5,098,6172018Assets 2019: $9,547,482Liabilities 2019: $4,762,256Net Assets 2019: $4,785,2262019Assets 2020: $8,458,564Liabilities 2020: $4,117,343Net Assets 2020: $4,341,2212020Assets 2021: $10,150,669Liabilities 2021: $4,229,509Net Assets 2021: $5,921,1602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$10,007,625
Liabilities$4,600,891
Net Assets$5,406,734

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,240,8722010Expenses 2011: $8,119,9952011Expenses 2012: $8,065,8342012Revenue 2013: $7,859,947Expenses 2013: $8,045,395Net Income 2013: -$185,4482013Revenue 2014: $7,772,888Expenses 2014: $7,727,638Net Income 2014: $45,2502014Revenue 2015: $8,346,146Expenses 2015: $8,258,107Net Income 2015: $88,0392015Revenue 2016: $8,412,576Expenses 2016: $8,408,659Net Income 2016: $3,9172016Revenue 2017: $8,183,588Expenses 2017: $8,423,852Net Income 2017: -$240,2642017Revenue 2018: $8,309,045Expenses 2018: $8,542,707Net Income 2018: -$233,6622018Revenue 2019: $8,411,752Expenses 2019: $8,796,477Net Income 2019: -$384,7252019Revenue 2020: $5,655,766Expenses 2020: $5,746,472Net Income 2020: -$90,7062020Revenue 2021: $8,134,749Expenses 2021: $6,676,296Net Income 2021: $1,458,4532021Revenue 2022: $1,523,569Expenses 2022: $1,762,243Net Income 2022: -$238,6742022

Highlighted filing

2017

Revenue$8,183,588
Expenses$8,423,852
Net Income-$240,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,805,824
Mission and Program Overview

Mission

We are a charitable service organization founded upon christian values, committed to hunterdon county and helping people grow in spirit, mind and body. We strengthen our community through youth development, healthy living and social responsibility for all. The ymca of hunterdon county,inc. Is a cause driven organization providing programs and services in the areas of youth development, healthy living and social responsibility. All y programs support the foundation of community within our service area.

We are a charitable service organization founded upon christian values, committed to hunterdon county and helping people grow in spirit, mind and body. We strengthen our community through youth development, healthy living and social responsibility for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,830,012$7,568,550▼ $261,462
Investments in Publicly Traded Securities$1,252,675$1,359,909▲ $107,234
Cash and Non-Interest-Bearing Accounts$389,219$411,057▲ $21,838
Accounts Receivable$167,188$184,155▲ $16,967
Prepaid Expenses and Deferred Charges$192,380$180,730▼ $11,650
Intangible Assets$36,227$89,729▲ $53,502
Savings and Temporary Cash Investments$435,953$81,365▼ $354,588
Pledges and Grants Receivable$59,060$60,005▲ $945
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$10,393,129$10,007,625▼ $385,504
Other Assets Total$30,415$72,125▲ $41,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,884,907$3,753,237▼ $131,670
Deferred Revenue$676,480$731,709▲ $55,229
Accounts Payable and Accrued Expenses$130,309$111,247▼ $19,062
Other Liabilities$1,797$4,698▲ $2,901
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,693,493$4,600,891▼ $92,602
Net Assets / Fund Balance
Unrestricted Net Assets$5,677,400$5,384,498▼ $292,902
Permanently Rstr Net Assets$22,236$22,236→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,699,636$5,406,734▼ $292,902
Total Liabilities and Net Assets / Fund Balance$10,393,129$10,007,625▼ $385,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,774,211$5,753,581$10,527,792
Equipment$746,848$1,692,988$2,439,836
Land$2,047,491-$2,047,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,603-▲ $215$0$22,818
2016$22,420-▲ $183$0$22,603
2015$22,236-▲ $184$0$22,420
2014$22,125-▲ $111$0$22,236
2013$21,995$0▲ $130$0$22,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$184,561$22,285$206,846
-COOFT$106,657$12,213$118,870
-CFOFT$85,439$7,115$92,554

Board Members and Trustees

NameTitle
-Chairman
-First Vice Chair
-Second Vice Chair
-Members
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanest Office Environments INCCleaning Service475 WALL STREET, Princeton, NJ 08540$126,498
Revenue and Support

Revenue Composition

Contributions and Grants
$351,938
Program Service Revenue
$7,775,709
Investment Income
$-3,553
Other Revenue
$59,494
All Other Contributions
$272,591
Change in Net Assets
$-240,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,719,102
Revenue Not Reported on Financial Statements
$464,486
Revenue Not Reported on Form 990
$116,320
Other Revenue Adjustments
$464,486
Total Revenue per Audited Statements
$7,835,422
Total Revenue per Form 990
$8,183,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,137,882
Other Expenses$2,821,484
Grants and Similar Amounts Paid$464,486
Total Fundraising Expense$95,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,368$355,032$57,446$3,951,846
Occupancy$649,042$58,315$1,000$708,357
Depreciation Depletion$578,408--$578,408
Grants to Domestic Individuals$464,486--$464,486
Payroll Taxes$409,635$49,148$5,101$463,884
Current Officers, Directors, Trustees, and Key Employees$89,152$318,775$10,342$418,269
Fees for Services Other$245,538$15,125$0$260,663
Pension Plan Contributions$145,612$38,691$5,871$190,174
Payments to Affiliates$113,921$6,425$3,213$123,559
Interest$113,915$6,926$69$120,910
Insurance$108,847$10,775$0$119,622
Other Employee Benefits$84,351$26,342$3,016$113,709
Office Expenses$87,628$9,232$2,963$99,823
Advertising$83,681$8,635$0$92,316
Other Expenses$48,428$4,654$0$53,082
Conferences and Meetings$35,773$3,642-$39,415
Fees for Services Accounting-$14,000-$14,000
All Other Expenses$3,629$1,150$6,479$11,258
Fees for Service Investment Mgmnt Fees-$10,791-$10,791
Fees for Services Legal-$42-$42
Total Functional Expenses$7,355,532$972,820$95,500$8,423,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,423,852
Expenses per Audited Statements$7,959,366
Total Expenses per Audited Statements$7,959,366
Expenses Not Reported on Financial Statements$464,486
Other Expense Adjustments$464,486
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$81,138
Fundraising Direct Expenses$40,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$65,376$44,272$23,942$20,330
Golf$44,790$29,840$14,240$15,600
Total Events$123,422$81,138$40,844$40,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$4,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Organization's process to review form 990 before filing-it is reviewed by the finance committee and emailed to the entire board prior to filing.

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

All board of trustees and key employees sign the hunterdon county ymca conflict of interest policy annually. A list of directors, officers and key employees (dotkes) is created illustrating relationships to others on the list. Business transactions with other dotkes and transactions with hunterdon county ymca. Any conflicts are noted on the dotke list and reported to the executive committee of the board of trustees. The conflicts are then evaluated without the interested party being present. The decision as to whether or not a situation poses a true conflict is documented in the minutes of the executive committee meeting.

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

Ceo compensation process the board of trustees approves the compensation of the ceo annually. The executive committee functions as the committee to oversee executive compensation. In order to ensure the compensation is reasonable, the hr committee performs market research and makes salary pool and scale recommendations to the executive committee based on the salaries of their ceos employed by ymcas and other non-profits in the area. Based on the outcome of the ceo's annual performance appraisal, the executive committee determines the amount of the ceo's salary increase. Once the executive committee has determined the ceo's compensation is reasonable, the executive committee reports the new compensation to the board of trustees. Senior staff compensation process. Senior staff compensations are reviewed annually. Each senior staff member has a goal sheet and a performance chart containing scores for attaining different levels of achievement. Each is filled out by the senior staff member and his/her supervisor. A meeting with each senior staff member and supervisor is held where the performance chart and goal sheet are reviewed. The result is a number score, which corresponds to a pre-determined percentage increase for compensation. The ceo reviews all senior staff performance merit evaluations with the executive committee prior to the merit increases taking effect. In order to ensure compensation is reasonable, each position is point based on the hay system. The hay system (comparable salary analysis) is utilized to set a range of salaries for various salaried positions. A point valuation is recommended by ymca of the usa on an annual basis. This is done by using a published salary base line plus a specific amount per point. The resultant salary range calculation is used to determine if salary adjustments are necessary within the range. The salary is also compared to local salaries in the non-profit community as well as other ymcas.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Ceo compensation process the board of trustees approves the compensation of the ceo annually. The executive committee functions as the committee to oversee executive compensation. In order to ensure the compensation is reasonable, the hr committee performs market research and makes salary pool and scale recommendations to the executive committee based on the salaries of their ceos employed by ymcas and other non-profits in the area. Based on the outcome of the ceo's annual performance appraisal, the executive committee determines the amount of the ceo's salary increase. Once the executive committee has determined the ceo's compensation is reasonable, the executive committee reports the new compensation to the board of trustees. Senior staff compensation process. Senior staff compensations are reviewed annually. Each senior staff member has a goal sheet and a performance chart containing scores for attaining different levels of achievement. Each is filled out by the senior staff member and his/her supervisor. A meeting with each senior staff member and supervisor is held where the performance chart and goal sheet are reviewed. The result is a number score, which corresponds to a pre-determined percentage increase for compensation. The ceo reviews all senior staff performance merit evaluations with the executive committee prior to the merit increases taking effect. In order to ensure compensation is reasonable, each position is point based on the hay system. The hay system (comparable salary analysis) is utilized to set a range of salaries for various salaried positions. A point valuation is recommended by ymca of the usa on an annual basis. This is done by using a published salary base line plus a specific amount per point. The resultant salary range calculation is used to determine if salary adjustments are necessary within the range. The salary is also compared to local salaries in the non-profit community as well as other ymcas.

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

Made available 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
Hunterdon County YMCA
EIN
22-1524183
Phone
9087821030
Address
144 WEST WOODSCHURCH ROAD, FLEMINGTON, NJ 08822

Signing Officer

Name
Bruce B Black
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
482
Volunteers
629

Preparer

Firm
RA Fredericks & Company LLP
Address
170 CHangebridge Road Unit B-4, Montville, NJ 07045
Preparer
Ellen T O'Donnell
Phone
9735756200
Supplemental Narrative

Additional Explanations

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

Change in fair value of swap agreement - -2901;

Financial Statement Notes

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

Scholarships

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The YMCA is a tax exempt organization under section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes as the YMCA has no significant unrelated business taxable income. In addition, the YMCA has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509(a) 2) of the Code. The YMCA follows the provisions of the FASB Accounting Standards Codification ("ASC") Topic 740, "Income Taxes", relating to accounting and reporting for uncertainty in income taxes. Management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the YMCA financial statements. The YMCA's Forms 990, Return of Organization Exempt from Income Tax are subject to examination by the IRS, generally for three years after the date they were filed. Also, the YMCA's New Jersey Form CRI-300R is subject to examination by the State, generally for four years after they were filed.

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

Change in Fair Value of SWAP - -2901

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

Scholarships Netted for financial statement purposes - 464486

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

Scholarships Netted for financial statement purposes - 464486

Raw XML AppendixShowing 400 of 780 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111247
IRS990/AccountsReceivableGrp/BOYAmt0167188
IRS990/AccountsReceivableGrp/EOYAmt0184155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A CHARITABLE SERVICE ORGANIZATION FOUNDED UPON CHRISTIAN VALUES, COMMITTED TO HUNTERDON COUNTY AND HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08635
IRS990/AdvertisingGrp/ProgramServicesAmt083681
IRS990/AdvertisingGrp/TotalAmt092316
IRS990/AllOtherContributionsAmt0272591
IRS990/AllOtherExpensesGrp/FundraisingAmt06479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03629
IRS990/AllOtherExpensesGrp/TotalAmt011258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE LOH
IRS990/BooksInCareOfDetail/PhoneNum09084834925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 W WOODSCHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389219
IRS990/CashNonInterestBearingGrp/EOYAmt0411057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0318775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03642
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035773
IRS990/ConferencesMeetingsGrp/TotalAmt039415
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0126498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0475 WALL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008540
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEANEST OFFICE ENVIRONMENTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContriRptFundraisingEventAmt042284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351938
IRS990/CYGrantsAndSimilarPaidAmt0464486
IRS990/CYInvestmentIncomeAmt0-3553
IRS990/CYOtherExpensesAmt02821484
IRS990/CYOtherRevenueAmt059494
IRS990/CYProgramServiceRevenueAmt07775709
IRS990/CYRevenuesLessExpensesAmt0-240264
IRS990/CYSalariesCompEmpBnftPaidAmt05137882
IRS990/CYTotalExpensesAmt08423852
IRS990/CYTotalFundraisingExpenseAmt095500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08183588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0676480
IRS990/DeferredRevenueGrp/EOYAmt0731709
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0578408
IRS990/DepreciationDepletionGrp/TotalAmt0578408
IRS990/Desc0Youth Development In light of the rising obesity rates in this county, our YMCA participates in the "Living Our Cause" initiative, and engages in a variety of events and community activities designed to help the at-risk population develop habits and relationships that lead to more active lifestyles. Currently, all seventh grade students in Hunterdon County are able to receive a Full Facility Membership, at no cost to them or their families. In 2017, there were 92 students who participated in the program. The central focus of all YMCA Childcare programs are to nurture the development of every child and teen, as well as provide support to their parents and families. These educational programs help children learn foundational skills. They develop healthy and trusting relationships, build self-esteem and self-confidence, participate in group membership, and develop leadership skills. The YMCA is the largest provider of childcare in Hunterdon County. In many instances, the YMCA childcare makes it possible for the parents of young children to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. Children participate in enrichment programs, while learning the YMCA core values of Caring, Honesty, Respect, and Responsibility. At the YMCA, children learn positive behaviors, while exploring their unique talents and interests. The Hunterdon County YMCA operates a full-day childcare program, which has an average number of 60 children per year participating, with 37 individual children receiving financial assistance throughout the year. The School Aged Childcare program operates in elementary schools, collaborating with nine public school systems. There are 16 program sites, serving 17 schools and more than 900 children during the school year. There are also preschool programs operating in two different townships in the county. These programs create an educational, early learning center for children between three and five years old. Over 80 children participate annually. During the summer months, when school is not in session, the YMCA provides childcare for working parents through specially designed YMCA day camps. These camps operate with the same goals and participant population as the YMCA School Aged Childcare program - only in an outdoor setting for 11 hours a day, Monday through Friday. The camp programs enable the children to explore nature, find new talents, try new activities, gain independence, and make lasting friendships and memories, while having fun. Ultimately, the children build positive self-esteem and values, including cooperation, respect, good citizenship, and social responsibility. 20% of camp and childcare participants receive financial assistance, and are enrolled at a reduced program fee. Additionally, the YMCA has partnered with Make a Splash, a national child-focused water safety program, created by the USA Swimming Foundation. This program aims to provide the opportunity for every child in the United States to learn to swim. With accidental drowning as the second leading cause of childhood deaths, the Hunterdon County YMCA started the Second Grade Learn to Swim initiative in the Fall of 2015, to provide all second graders in Hunterdon County the opportunity to enroll in two, seven week swim programs, at no cost to the individual. In 2017, there were 86 participants in this program, as well as 50 youth who participated in the World's Largest Swim Lesson and 32 more on Learn to Swim Day.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0482
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04129209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt037063
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesLegalGrp/TotalAmt042
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245538
IRS990/FeesForServicesOtherGrp/TotalAmt0260663
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010791
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010791
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Bart Fellin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Thomas LaMarca
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Greg Visicaro
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Andrew Cedarbaum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Jessica Palmer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Steven Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Sara Gibbons
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Steve Heller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John King
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Justin Lax
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Kenneth Sanchez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Alex Van Veldhuisen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Paul Weil
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Richard Willke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Joe Hudicka
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Andrew Indeck
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Anna Kaplun
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Paul Norian
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jorge Rosas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Dinesh Karnani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Bruce Black
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Frank Barlow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Jane Loh
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Members
IRS990/Form990PartVIISectionAGrp/TitleTxt6Members
IRS990/Form990PartVIISectionAGrp/TitleTxt7Members
IRS990/Form990PartVIISectionAGrp/TitleTxt8Members
IRS990/Form990PartVIISectionAGrp/TitleTxt9Members
IRS990/Form990PartVIISectionAGrp/TitleTxt10Members
IRS990/Form990PartVIISectionAGrp/TitleTxt11Members
IRS990/Form990PartVIISectionAGrp/TitleTxt12Members
IRS990/Form990PartVIISectionAGrp/TitleTxt13Members
IRS990/Form990PartVIISectionAGrp/TitleTxt14Members
IRS990/Form990PartVIISectionAGrp/TitleTxt15Members
IRS990/Form990PartVIISectionAGrp/TitleTxt16Members
IRS990/Form990PartVIISectionAGrp/TitleTxt17Members
IRS990/Form990PartVIISectionAGrp/TitleTxt18Members
IRS990/Form990PartVIISectionAGrp/TitleTxt19Members
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042284
IRS990/FundraisingDirectExpensesAmt040844
IRS990/FundraisingGrossIncomeAmt081138
IRS990/GainOrLossGrp/OtherAmt0-46424
IRS990/GainOrLossGrp/SecuritiesAmt03420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0353352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0464486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0464486
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0521338
IRS990/GrossReceiptsAmt08805824
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010775
IRS990/InsuranceGrp/ProgramServicesAmt0108847
IRS990/InsuranceGrp/TotalAmt0119622
IRS990/IntangibleAssetsGrp/BOYAmt036227
IRS990/IntangibleAssetsGrp/EOYAmt089729
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt06926
IRS990/InterestGrp/ProgramServicesAmt0113915
IRS990/InterestGrp/TotalAmt0120910
IRS990/InvestmentIncomeGrp/ExclusionAmt039451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01359909
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07446569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07830012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07568550
IRS990/LandBldgEquipCostOrOtherBssAmt015015119
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063474
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0517918
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/MissionDesc0WE ARE A CHARITABLE SERVICE ORGANIZATION FOUNDED UPON CHRISTIAN VALUES, COMMITTED TO HUNTERDON COUNTY AND HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL. THE YMCA OF HUNTERDON COUNTY,INC. IS A CAUSE DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. ALL Y PROGRAMS SUPPORT THE FOUNDATION OF COMMUNITY WITHIN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03884907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03753237
IRS990/NetAssetsOrFundBalancesBOYAmt05699636
IRS990/NetAssetsOrFundBalancesEOYAmt05406734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040294
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt058315
IRS990/OccupancyGrp/ProgramServicesAmt0649042
IRS990/OccupancyGrp/TotalAmt0708357
IRS990/OfficeExpensesGrp/FundraisingAmt02963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OfficeExpensesGrp/ProgramServicesAmt087628
IRS990/OfficeExpensesGrp/TotalAmt099823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030415
IRS990/OtherAssetsTotalGrp/EOYAmt072125
IRS990/OtherChangesInNetAssetsAmt0-2901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113709
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Staff Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24654
IRS990/OtherExpensesGrp/ProgramServicesAmt0239031
IRS990/OtherExpensesGrp/ProgramServicesAmt135311
IRS990/OtherExpensesGrp/ProgramServicesAmt2279776
IRS990/OtherExpensesGrp/ProgramServicesAmt348428
IRS990/OtherExpensesGrp/TotalAmt0239031
IRS990/OtherExpensesGrp/TotalAmt146471
IRS990/OtherExpensesGrp/TotalAmt2303736
IRS990/OtherExpensesGrp/TotalAmt353082
IRS990/OtherLiabilitiesGrp/BOYAmt01797
IRS990/OtherLiabilitiesGrp/EOYAmt04698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03539368
IRS990/OtherSalariesAndWagesGrp/TotalAmt03951846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.23$5.92$8.13$6.68$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.46$4.12$4.34$5.66$5.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.55$4.76$4.79$8.41$8.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.37$4.28$5.10$8.31$8.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.0$4.60$5.41$8.18$8.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.69$5.70$8.41$8.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.5$4.92$5.59$8.35$8.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.6$5.04$5.60$7.77$7.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.9$5.19$5.71$7.86$8.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.39$5.65$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.76$5.84$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.88$5.95$8.24