Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $184,561 | $22,285 | $206,846 |
| - | COO | FT | $106,657 | $12,213 | $118,870 |
| - | CFO | FT | $85,439 | $7,115 | $92,554 |
| Name | Title |
|---|---|
| - | Chairman |
| - | First Vice Chair |
| - | Second Vice Chair |
| - | Members |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cleanest Office Environments INC | Cleaning Service | 475 WALL STREET, Princeton, NJ 08540 | $126,498 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,138 |
| Fundraising Direct Expenses | $40,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Swap Liability | $4,698 |
“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.”
“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.”
“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.”
“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.”
“Made available upon request”
“- 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: ;”
“Change in fair value of swap agreement - -2901;”
“Scholarships”
“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.”
“Change in Fair Value of SWAP - -2901”
“Scholarships Netted for financial statement purposes - 464486”
“Scholarships Netted for financial statement purposes - 464486”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92316 |
| IRS990/AllOtherContributionsAmt | 0 | 272591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE LOH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084834925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 W WOODSCHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 475 WALL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEANEST OFFICE ENVIRONMENTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 464486 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3553 |
| IRS990/CYOtherExpensesAmt | 0 | 2821484 |
| IRS990/CYOtherRevenueAmt | 0 | 59494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7775709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5137882 |
| IRS990/CYTotalExpensesAmt | 0 | 8423852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8183588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 676480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 731709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 578408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 578408 |
| IRS990/Desc | 0 | Youth 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 482 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4129209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 37063 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260663 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Bart Fellin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Thomas LaMarca |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Greg Visicaro |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Andrew Cedarbaum |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Jessica Palmer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Steven Brown |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Sara Gibbons |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Steve Heller |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | John King |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Justin Lax |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Kenneth Sanchez |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Alex Van Veldhuisen |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Paul Weil |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Richard Willke |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Joe Hudicka |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Andrew Indeck |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Anna Kaplun |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Paul Norian |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Jorge Rosas |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Dinesh Karnani |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Bruce Black |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Frank Barlow |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Jane Loh |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 106657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 85439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42284 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81138 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 353352 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 464486 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 464486 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17050 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 521338 |
| IRS990/GrossReceiptsAmt | 0 | 8805824 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119622 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36227 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 89729 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 69 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113915 |
| IRS990/InterestGrp/TotalAmt | 0 | 120910 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1252675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1359909 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7446569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7830012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7568550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15015119 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63474 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 517918 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3884907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3753237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5699636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5406734 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -43004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43004 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40294 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 649042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 708357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2901 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113709 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4698 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3539368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3951846 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.