Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2017 • EIN 23-1386198

Jun 01, 2016 to May 31, 2017 • Filed on Aug 28, 2017

311 South West StreetCarlisle, PA 17013-0495

(717) 243-2525

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,926

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,013,977

Up $862,083 (+17%) from 2016

Net Assets

Up

$5,467,937

Up $900,294 (+20%) from 2016

Liabilities

Down

$546,040

Down $38,211 (-6.5%) from 2016

Revenue

Up

$3,276,835

Up $676,467 (+26%) from 2016

Expenses

Down

$2,593,031

Down $7,116 (-0.3%) from 2016

Net Income

Up

$683,804

Up $683,583 (+309314%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,082,815Liabilities 2011: $271,123Net Assets 2011: $4,811,6922011Assets 2012: $4,820,970Liabilities 2012: $283,988Net Assets 2012: $4,536,9822012Assets 2013: $5,190,890Liabilities 2013: $421,086Net Assets 2013: $4,769,8042013Assets 2014: $5,297,778Liabilities 2014: $440,914Net Assets 2014: $4,856,8642014Assets 2015: $5,266,134Liabilities 2015: $442,671Net Assets 2015: $4,823,4632015Assets 2016: $5,151,894Liabilities 2016: $584,251Net Assets 2016: $4,567,6432016Assets 2017: $6,013,977Liabilities 2017: $546,040Net Assets 2017: $5,467,9372017Assets 2018: $9,612,632Liabilities 2018: $717,466Net Assets 2018: $8,895,1662018Assets 2019: $12,046,630Liabilities 2019: $793,729Net Assets 2019: $11,252,9012019Assets 2020: $13,653,836Liabilities 2020: $1,206,745Net Assets 2020: $12,447,0912020Assets 2021: $16,694,735Liabilities 2021: $1,861,117Net Assets 2021: $14,833,6182021Assets 2022: $18,250,046Liabilities 2022: $3,798,946Net Assets 2022: $14,451,1002022Assets 2023: $16,301,807Liabilities 2023: $2,522,142Net Assets 2023: $13,779,6652023Assets 2024: $16,267,290Liabilities 2024: $2,529,609Net Assets 2024: $13,737,6812024Assets 2025: $16,064,978Liabilities 2025: $2,503,745Net Assets 2025: $13,561,2332025

Highlighted filing

2017

Assets$6,013,977
Liabilities$546,040
Net Assets$5,467,937

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,915,6112011Expenses 2012: $2,786,1052012Expenses 2013: $2,789,9962013Revenue 2014: $2,784,345Expenses 2014: $2,908,629Net Income 2014: -$124,2842014Revenue 2015: $2,903,572Expenses 2015: $2,866,749Net Income 2015: $36,8232015Revenue 2016: $2,600,368Expenses 2016: $2,600,147Net Income 2016: $2212016Revenue 2017: $3,276,835Expenses 2017: $2,593,031Net Income 2017: $683,8042017Revenue 2018: $6,076,732Expenses 2018: $2,693,710Net Income 2018: $3,383,0222018Revenue 2019: $4,888,736Expenses 2019: $2,598,401Net Income 2019: $2,290,3352019Revenue 2020: $3,628,290Expenses 2020: $2,517,853Net Income 2020: $1,110,4372020Revenue 2021: $4,000,889Expenses 2021: $2,253,126Net Income 2021: $1,747,7632021Revenue 2022: $2,992,421Expenses 2022: $2,918,098Net Income 2022: $74,3232022Revenue 2023: $3,104,627Expenses 2023: $3,550,335Net Income 2023: -$445,7082023Revenue 2024: $3,312,545Expenses 2024: $3,756,729Net Income 2024: -$444,1842024Revenue 2025: $3,583,232Expenses 2025: $3,971,551Net Income 2025: -$388,3192025

Highlighted filing

2017

Revenue$3,276,835
Expenses$2,593,031
Net Income$683,804
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,993,834
Mission and Program Overview

Mission

Carlisle family ymca is a charitable community service organization that offers programs designed for men, women, and children of all ages, abilities, incomes, ethnic groups and religions. Our ymca was founded by volunteers, is led by volunteers, and encourages volunteerism in our programs. We are dedicated to building strong children, families, and strong communities by promoting personal growth, enhancing family values, and providing community service through programs available to all. Services are offered at affordable fees for the community-at-large with financial assistance available for those who cannot afford the full fee. We offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Ymca programs develop self-esteem and self-confidence, build lasting relationships, foster healthy lifestyles, promote leadership development in youth and adults, and increase civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,224$1,602,198▼ $66,026
Investments in Publicly Traded Securities$976,471$1,031,429▲ $54,958
Pledges and Grants Receivable$60,758$549,795▲ $489,037
Savings and Temporary Cash Investments$224,015$357,161▲ $133,146
Accounts Receivable$23,796$123,163▲ $99,367
Prepaid Expenses and Deferred Charges$10,911$14,640▲ $3,729
Cash and Non-Interest-Bearing Accounts$710$710→ $0
Total Assets$5,151,894$6,013,977▲ $862,083
Other Assets Total$2,187,009$2,334,881▲ $147,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,229$277,155▼ $59,074
Deferred Revenue$166,642$172,295▲ $5,653
Accounts Payable and Accrued Expenses$79,829$95,922▲ $16,093
Other Liabilities$1,551$668▼ $883
Total Liabilities$584,251$546,040▼ $38,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,237,500$2,414,024▲ $176,524
Permanently Rstr Net Assets$2,258,239$2,406,110▲ $147,871
Temporarily Rstr Net Assets$71,904$647,803▲ $575,899
Total Net Assets Fund Balance$4,567,643$5,467,937▲ $900,294
Total Liabilities and Net Assets / Fund Balance$5,151,894$6,013,977▲ $862,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,157$3,427,756$4,441,913
Other Land Buildings$386,123$648,886$1,035,009
Equipment$117,802$514,408$632,210
Land$84,116-$84,116
Other Assets Org$2,334,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,010,357$150,204▲ $128,946$195,830$1,079,574
2015$1,137,453$85,482▼ $19,700$181,010$1,010,357
2014$1,048,531$129,518▲ $58,622$86,902$1,137,453
2013$966,451$71,594▲ $104,909$83,031$1,048,534
2012$801,886$90,575▲ $119,148$36,280$966,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DrozdowskiExecutive DiFT$90,197$9,729$99,926
Jean E BallDirector ofFT$52,134$5,023$57,157
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,734
Program Service Revenue
$1,948,580
Investment Income
$165,484
Other Revenue
$102,037
All Other Contributions
$980,722
Change in Net Assets
$683,804

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$31,895-
Other Non Cash Contri Table25$18,361Comparative Sales/retail
Securities Publicly Traded1$10,008-
Other Non Cash Contri Table7$6,492Equipment
Total Noncash Contributions34$66,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,259
Revenue Not Reported on Financial Statements
$-22,424
Revenue Not Reported on Form 990
$220,847
Other Revenue Adjustments
$-22,424
Total Revenue per Audited Statements
$3,520,106
Total Revenue per Form 990
$3,276,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,835
Other Expenses$1,238,196
Total Fundraising Expense$175,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,678$105,654$43,681$1,022,013
Office Expenses$247,675$9,533$7,005$264,213
Fees for Services Other$97,779$97,946$49,285$245,010
Current Officers, Directors, Trustees, and Key Employees$10,817$114,504$39,873$165,194
Depreciation Depletion$144,926$9,386$225$154,537
Occupancy$132,262$10,231$245$142,738
Payroll Taxes$76,483$17,915$7,213$101,611
Insurance$57,632$4,974$119$62,725
Other Employee Benefits$46,660$3,781$5,692$56,133
Advertising$41,862$10,040$2,785$54,687
Payments to Affiliates$40,787$3,401$1,493$45,681
Travel$38,711$5,805-$44,516
Fees for Service Investment Mgmnt Fees-$14,103-$14,103
Pension Plan Contributions-$9,884-$9,884
Other Expenses$4,046$1,695$17,667$5,741
Interest$80$4,358-$4,438
All Other Expenses$1,034$1,621-$2,655
Total Functional Expenses$1,961,979$455,582$175,470$2,593,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,812
Expenses per Audited Statements$2,615,455
Total Expenses per Form 990$2,593,031
Expenses Not Reported on Form 990$4,357
Expenses Not Reported on Financial Statements$-22,424
Other Expense Adjustments$-22,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,127
Fundraising Direct Expenses$13,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,775$16,775$885$15,890
Street Hoops$13,045$13,045$6,338$6,707
Total Events$29,820$29,820$13,431$16,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$668
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

To be able to have full use of the organization's facilities a membership to the organization is required. Non-members pay more for provided programs. Voting membership elects the board which is defined as members in good standing age 19 and over.

Form 990, Page 6, Part VI, Line 7A

Any person 19 or over who is a member in good standing may become a voting member of this association if they signify they are in sympathy with the purposes of the association, indicate their willingness to cooperate actively in achieving these purposes, share financially in forwarding the work of the organization, and assume the responsibilities and obligations inherent with membership.

Form 990, Page 6, Part VI, Line 7B

The voting members of the corporation as provided for in this article shall be the members having the control of the corporate functions of the association, with the sole voting rights and powers on all matters, which under the laws that govern this corporation requires a vote of members of the corporation.

Form 990, Page 6, Part VI, Line 11B

The board of directors review a copy of the 990 and financial statements before they are released to public or filed with regulatory entities.

Form 990, Page 6, Part VI, Line 12C

Directors, officers, and key employees disclose annually interest that could give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The ymca fills out the template for rebuttable presumption under irs intermediate sanctioned regulations. In june 2014 the human resources task force met to discuss salary and economic trends affecting local ymcas and to make salary policy recommendations for the future.

Form 990, Page 6, Part VI, Line 15B

The organization reviews the salary of all other officers and employees as part of the annual budget process for the organization.

Form 990, Page 6, Part VI, Line 19

All items are available upon request at the organizations location.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
23-1386198
Phone
7172432525
Address
311 SOUTH WEST STREET, CARLISLE, PA 17013-0495

Signing Officer

Name
Ray Wolfe Jr
Title
President
Phone
7172432525
Signed
2017-08-28

Organization Details

Principal Officer
Marcia Drozdowski
Formed
1881
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
254
Volunteers
503

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Carlisle family ymca is a charitable community service organization that offers programs designed for men, women, and children of all ages, abilities, incomes, ethnic groups and religions. Our ymca was founded by volunteers, is led by volunteers, and encourages volunteerism in our programs. We are dedicated to building strong children, families, and strong communities by promoting personal growth, enhancing family values, and providing community service through programs available to all. Services are offered at affordable fees for the community-at-large with financial assistance available for those who cannot afford the full fee. We offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Ymca programs develop self-esteem and self-confidence, build lasting relationships, foster healthy lifestyles, promote leadership development in youth and adults, and increase civic engagement.

Form 990, Page 2, Part III, Line 4A

Brings ymca wellness offsite to many locations in our community. Costs related to membership services include promotion, billing, records management, delivery, and management of financial-assistance programs, retention, and weekly/monthly reporting of membership and administrative staff and board committees. Also, costs related to facility use by the members (pool, gymnasium, racquetball courts, youth lobby, locker rooms, prescott and amp rooms, and general use areas), utilities, and support staff services (member services desk staff, fitness instructors, lifeguards, youth monitors, maintenance staff, custodial staff, etc.) our financial assistance programs for memberships makes fitness available to anyone in our community. 272,481 in membership and program assistance was provided to 1,293 members. The ymca works with the united way to subsidize total health services.

Form 990, Page 2, Part III, Line 4B

Resident camp and day camp programs are designed to provide peace of mind to working parents while giving kids a chance to have a fun filled and adventurous summer. Our summer camp programs are designed to educate, develop, and stimulate camper's creativity, leadership and character.

Form 990, Page 2, Part III, Line 4C

State financial-assistance programs and the united way to subsidize childcare services in our state licensed, star 4 center to low-income families. School aged child care program (sacc) - this program is currently serving south middleton school district. The sacc program serves approximately 55 -75 children daily with an enrollment of 113 in grades k-5. Sacc is held on-site, both before and after school, at rice elementary school with upper level elementary students bused to rice elementary from iron forge elementary school. Program participants receive content based activities focused on initiatives that enrich and supplement the school day. The sacc program employs 6-8 part-time staff per state requirements. The ymca works with state funding programs to subsidize the cost of sacc services to low income families.

Form 990, Part XI, Line 9

Fundraising expense 4,357 rental expense 22,424 fundraising expense -4,357 rental expenses -22,424

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Income from the memorial endowment fund is to be used for current operations. Income from the ralph e hackman fund and the subaccount is to be used as designated by the board of directors. Income from the pk miller perpetual trust is to be used for purposes determined by the board of directors.

Schedule D, Page 3, Part X

The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the tax returns are filed.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 4,357

Schedule D, Page 4, Part XI, Line 4B

RENTAL EXPENSE -22,424

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 4,357

Schedule D, Page 4, Part XII, Line 4B

RENTAL EXPENSES -22,424

Raw XML AppendixShowing 400 of 768 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/BOYAmt079829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095922
IRS990/AccountsReceivableGrp/BOYAmt023796
IRS990/AccountsReceivableGrp/EOYAmt0123163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt02785
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010040
IRS990/AdvertisingGrp/ProgramServicesAmt041862
IRS990/AdvertisingGrp/TotalAmt054687
IRS990/AllOtherContributionsAmt0980722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01034
IRS990/AllOtherExpensesGrp/TotalAmt02655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN E BALL
IRS990/BooksInCareOfDetail/PhoneNum07172432525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 SOUTH WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0710
IRS990/CashNonInterestBearingGrp/EOYAmt0710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039873
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165194
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165484
IRS990/CYOtherExpensesAmt01238196
IRS990/CYOtherRevenueAmt0102037
IRS990/CYProgramServiceRevenueAmt01948580
IRS990/CYRevenuesLessExpensesAmt0683804
IRS990/CYSalariesCompEmpBnftPaidAmt01354835
IRS990/CYTotalExpensesAmt02593031
IRS990/CYTotalFundraisingExpenseAmt0175470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03276835
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0166642
IRS990/DeferredRevenueGrp/EOYAmt0172295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0225
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144926
IRS990/DepreciationDepletionGrp/TotalAmt0154537
IRS990/Desc0TOTAL HEALTH - WELLNESS FOR ADULTS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA IS COMMITTED TO PROVIDING A COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. WELLNESS AND FITNESS PROGRAMS HELP PEOPLE, YOUTH THROUGH SENIORS, TO CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE WELLNESS THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. AQUATIC PROGRAMS OFFER SWIM INSTRUCTION, THERAPEUTIC WATER AEORBICS, ARTHRITIS THERAPY AND SPECIAL NEED CLASSES. SPORTS PROGRAMS FOR YOUTH, FAMILES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL SKILLS AS WELL AS PHYSICAL ACTIVITY. OUR WORK PLACE CORPORATE ADVANTAGE PROGRAM BRINGS YMCA WELLNESS OFFSITE TO MANY LOCATIONS IN OUR COMMUNITY. COSTS RELATED TO MEMBERSHIP SERVICES INCLUDE PROMOTION, BILLING, RECORDS MANAGEMENT, DELIVERY, AND MANAGEMENT OF FINANCIAL-ASSISTANCE PROGRAMS, RETENTION, AND WEEKLY/MONTHLY REPORTING OF MEMBERSHIP AND ADMINISTRATIVE STAFF AND BOARD COMMITTEES. ALSO, COSTS RELATED TO FACILITY USE BY THE MEMBERS (POOL, GYMNASIUM, RACQUETBALL COURTS, YOUTH LOBBY, LOCKER ROOMS, PRESCOTT AND AMP ROOMS, AND GENERAL USE AREAS), UTILITIES, AND SUPPORT STAFF SERVICES (MEMBER SERVICES DESK STAFF, FITNESS INSTRUCTORS, LIFEGUARDS, YOUTH MONITORS, MAINTENANCE STAFF, CUSTODIAL STAFF, ETC.) OUR FINANCIAL ASSISTANCE PROGRAMS FOR MEMBERSHIPS MAKES FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY. 272,481 IN MEMBERSHIP AND PROGRAM ASSISTANCE WAS PROVIDED TO 1,293 MEMBERS. THE YMCA WORKS WITH THE UNITED WAY TO SUBSIDIZE TOTAL HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0904485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt080012
IRS990/FeesForServicesOtherGrp/FundraisingAmt049285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097779
IRS990/FeesForServicesOtherGrp/TotalAmt0245010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245023
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY WOLFE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN FARYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACHARY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8LIA FOURLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM GLESNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA LONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB NEIDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB RAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER BURD
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN ECKENRODE
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE GUTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC KLINEDINST
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT TUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MEREDITH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARCIA DROZDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24JEAN E BALL
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2452134
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013431
IRS990/FundraisingGrossIncomeAmt051127
IRS990/GainOrLossGrp/OtherAmt0-830
IRS990/GainOrLossGrp/SecuritiesAmt030035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710349
IRS990/GrossReceiptsAmt03993834
IRS990/GrossRentsGrp/PersonalAmt045605
IRS990/GrossRentsGrp/RealAmt015722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt04974
IRS990/InsuranceGrp/ProgramServicesAmt057632
IRS990/InsuranceGrp/TotalAmt062725
IRS990/InterestGrp/ManagementAndGeneralAmt04358
IRS990/InterestGrp/ProgramServicesAmt080
IRS990/InterestGrp/TotalAmt04438
IRS990/InvestmentIncomeGrp/ExclusionAmt0136279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0976471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031429
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04591050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602198
IRS990/LandBldgEquipCostOrOtherBssAmt06193248
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0830
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0680314
IRS990/LessRentalExpensesGrp/RealAmt022424
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277155
IRS990/NetAssetsOrFundBalancesBOYAmt04567643
IRS990/NetAssetsOrFundBalancesEOYAmt05467937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038903
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6702
IRS990/NetUnrelatedBusTxblIncmAmt0-6628
IRS990/NetUnrlzdGainsLossesInvstAmt0216490
IRS990/NoncashContributionsAmt066756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt010231
IRS990/OccupancyGrp/ProgramServicesAmt0132262
IRS990/OccupancyGrp/TotalAmt0142738
IRS990/OfficeExpensesGrp/FundraisingAmt07005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247675
IRS990/OfficeExpensesGrp/TotalAmt0264213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02187009
IRS990/OtherAssetsTotalGrp/EOYAmt02334881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056133
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt117667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21695
IRS990/OtherExpensesGrp/ProgramServicesAmt0148547
IRS990/OtherExpensesGrp/ProgramServicesAmt14046
IRS990/OtherExpensesGrp/TotalAmt0156522
IRS990/OtherExpensesGrp/TotalAmt122963
IRS990/OtherExpensesGrp/TotalAmt217667
IRS990/OtherExpensesGrp/TotalAmt35741
IRS990/OtherLiabilitiesGrp/BOYAmt01551
IRS990/OtherLiabilitiesGrp/EOYAmt0668
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025438
IRS990/OtherRevenueTotalAmt025438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01493
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03401
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040787
IRS990/PaymentsToAffiliatesGrp/TotalAmt045681
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017915
IRS990/PayrollTaxesGrp/ProgramServicesAmt076483
IRS990/PayrollTaxesGrp/TotalAmt0101611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09884
IRS990/PensionPlanContributionsGrp/TotalAmt09884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02258239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.50$13.6$3.58$3.97$0.39
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.53$13.7$3.31$3.76$0.44
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.52$13.8$3.10$3.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.3$3.80$14.5$2.99$2.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$16.7$1.86$14.8$4.00$2.25$1.75
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.21$12.4$3.63$2.52$1.11
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.79$11.3$4.89$2.60$2.29
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.72$8.90$6.08$2.69$3.38
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.47$3.28$2.59$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.58$4.57$2.60$2.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.44$4.82$2.90$2.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.44$4.86$2.78$2.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.42$4.77$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.28$4.54$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.27$4.81$2.92