Civic Intelligence

Young Men'S Christian Association of the Upper Main Line

990 • Fiscal year 2014 • EIN 23-1613647

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.UMLY.ORG
1416 Berwyn Paoli Pike19312

(610) 647-9622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$215,003

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,592,708

Up $346,655 (+1.4%) from 2013

Net Assets

Up

$12,343,802

Up $692,000 (+5.9%) from 2013

Liabilities

Down

$13,248,906

Down $345,345 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$15,716,311

Down $152,741 (-1.0%) from 2013

Expenses

Down

$15,946,074

Down $903,375 (-5.4%) from 2013

Net Income

Up

-$229,763

Up $750,634 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $25,270,514Liabilities 2010: $15,186,507Net Assets 2010: $10,084,0072010Assets 2011: $25,953,028Liabilities 2011: $14,517,168Net Assets 2011: $11,435,8602011Assets 2012: $25,709,869Liabilities 2012: $14,254,220Net Assets 2012: $11,455,6492012Assets 2013: $25,246,053Liabilities 2013: $13,594,251Net Assets 2013: $11,651,8022013Assets 2014: $25,592,708Liabilities 2014: $13,248,906Net Assets 2014: $12,343,8022014

Highlighted filing

2014

Assets$25,592,708
Liabilities$13,248,906
Net Assets$12,343,802
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,911,1832010Expenses 2011: $15,995,3552011Revenue 2012: $15,907,535Expenses 2012: $16,701,020Net Income 2012: -$793,4852012Revenue 2013: $15,869,052Expenses 2013: $16,849,449Net Income 2013: -$980,3972013Revenue 2014: $15,716,311Expenses 2014: $15,946,074Net Income 2014: -$229,7632014

Highlighted filing

2014

Revenue$15,716,311
Expenses$15,946,074
Net Income-$229,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$17,046,119
Mission and Program Overview

Mission

The mission of the ymca of the upper main line is to build healthy spirit, mind and body for all. We improve quality of life through programs, services and facilities that promote good health, wellness, community services, youth and adult development by focusing on four core values in all of our initiatives- caring, honesty, respect and responsibility, we encourage people to do good work, and help them become responsible citizens. We serve men, women and children of all ages, races, incomes and religions. We provide financial assistance to those who need it. Building strong character is the cornerstone we use to build strong children, strong families and strong communities. We collaborate with others to identify needs within the community and respond to them so that the entire community benefits from our efforts.

To build healthy spirit, mind and body for all in the communities that we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,387,053$21,506,314▲ $119,261
Investments in Publicly Traded Securities$1,700,826$2,181,860▲ $481,034
Savings and Temporary Cash Investments$1,855,304$1,508,046▼ $347,258
Accounts Receivable$112,038$164,779▲ $52,741
Prepaid Expenses and Deferred Charges$110,770$78,772▼ $31,998
Intangible Assets$26,515$17,424▼ $9,091
Pledges and Grants Receivable$10,823$15,000▲ $4,177
Total Assets$25,246,053$25,592,708▲ $346,655
Other Assets Total$42,724$120,513▲ $77,789
Liabilities
Tax Exempt Bond Liabilities$10,303,907$9,938,816▼ $365,091
Deferred Revenue$1,847,426$1,850,615▲ $3,189
Accounts Payable and Accrued Expenses$822,502$820,219▼ $2,283
Mortgage Notes Payable Secured by Investment Property$273,879$391,197▲ $117,318
Other Liabilities$346,537$248,059▼ $98,478
Total Liabilities$13,594,251$13,248,906▼ $345,345
Net Assets / Fund Balance
Unrestricted Net Assets$11,589,802$12,293,802▲ $704,000
Temporarily Rstr Net Assets$62,000$50,000▼ $12,000
Total Net Assets Fund Balance$11,651,802$12,343,802▲ $692,000
Total Liabilities and Net Assets / Fund Balance$25,246,053$25,592,708▲ $346,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,237,289$11,964,198$32,201,487
Equipment$1,098,428$4,605,845$5,704,273
Land$168,000-$168,000
Other Land Buildings$2,597$122,768$125,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,700,826$228,495▲ $256,002-$2,167,690
2012$1,480,817$42,000▲ $178,009-$1,700,826
2011$1,223,600$217,164▲ $40,053-$1,480,817
2010$502,935$612,851▲ $107,814-$1,223,600
2009$404,840$50,000▲ $48,095-$502,935
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TankleExecutive Vice PresidentFT$195,619$19,384$215,003
Jacqueline FennExecutive Director - LionvilFT$121,279$13,471$134,750
Christina WagonerVP of FinanceFT$104,950-$104,950

Board Members and Trustees

NameTitle
Charles TildenBod Member- Chair
Barbara FentressBod Member- Vice Chair
Alan RandzinBod Member
Alisa ShinBod Member
Andy HartnettBod Member
Brad PalmerBod Member
Brian BruckerBod Member
Brian CroweBod Member
Curtis NelsonBod Member
Eric GibsonBod Member
Fran MurphyBod Member
Guy DonatelliBod Member
Jay BellwoarBod Member
Jim BruceBod Member
Jim ManeriBod Member
John NeclerioBod Member
Mike MunroeBod Member
Robert JonesBod Member
Robert RileyBod Member
Sarah GermanBod Member
Terry DoughertyBod Member
Alice DeckBod Member- Secretary
Robert ShopeBod Member- Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angelee Clean Environment LLCCleaning-$397,080
Tustin Mechanical ServicesMechanical Services-$355,435
Hankin GroupReal Estate Management-$351,369
Bugajewski Facility ServiceCleaning-$268,070
Jules And AssociatesFinancing Services-$233,238
Revenue and Support

Revenue Composition

Contributions and Grants
$763,519
Program Service Revenue
$14,666,687
Investment Income
$135,063
Other Revenue
$151,042
All Other Contributions
$513,067
Change in Net Assets
$-229,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,556,172
Revenue Not Reported on Financial Statements
$160,139
Revenue Not Reported on Form 990
$253,763
Other Revenue Adjustments
$160,139
Total Revenue per Audited Statements
$15,809,935
Total Revenue per Form 990
$15,716,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,799,922
Other Expenses$7,263,525
Grants and Similar Amounts Paid$882,627
Total Fundraising Expense$37,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,745,408$644,018$8,898$6,398,324
Occupancy$1,330,675$36,720-$1,367,395
Depreciation Depletion$1,340,457--$1,340,457
Other Employee Benefits$731,343$191,286$4,201$926,830
Grants to Domestic Individuals$873,460--$873,460
Payroll Taxes$412,429$62,795$-456$474,768
Interest-$447,349-$447,349
Insurance$77,406$189,979$300$267,685
Fees for Services Management-$246,661-$246,661
All Other Expenses$91,342$127,542$2,536$221,420
Advertising$205,709--$205,709
Payments to Affiliates-$181,445-$181,445
Other Expenses$112,623$5,999$10,689$118,622
Fees for Services Other$28,154$36,649-$64,803
Fees for Services Accounting-$57,860-$57,860
Office Expenses-$22,934$11,630$34,564
Information Technology-$23,400-$23,400
Grants to Domestic Orgs$9,167--$9,167
Total Functional Expenses$12,769,557$3,138,719$37,798$15,946,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,946,074
Total Expenses per Audited Statements$15,278,074
Expenses per Audited Statements$15,063,447
Expenses Not Reported on Financial Statements$882,627
Other Expense Adjustments$882,627
Expenses Not Reported on Form 990$214,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,605
Fundraising Gross Income$127,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,776$32,758$32,758$0
Event 2$113,073$29,469$29,469$0
Total Events$378,057$127,605$127,605$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$248,059

Bond Issues

BondIssuerIssuedIssue PricePurpose
C65-12259072014-03-28$10,000,000REFINANCE
B23-26611372005-12-15$7,500,000BERWYN PROPERTY
A23-26611372004-10-29$4,500,000LIONVILLE PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$3,664,371-
B--$5,923,743-
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brad palmer is an officer of the conestoga group that is a licensed broker with independence blue cross, met life and numerous other insurance companies, some of whom provide employer sponsored benefits to employees of the ymca. Jay bellwoar is a principal at colonial electric and the ymca purchases electrical supplies from that company. Jim maneri is a senior vice president at liberty property trust of which the ymca has a rental agreement.”

Form 990, Part VI, Section A, Line 3

“The ymca of the upper main line paid for the services of a ceo, denise day of the ymca of the brandywine valley.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the association's finance committee. Form 990 is also emailed to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to the members of the board. Board members are required to disclose any business or personal conflicts to the organization.”

Form 990, Part VI, Section B, Line 15

“The human resources committee completes the comparabilty study and reviews the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public various documents via guidestar and/or written request.”

Filing and Contact Details

Filer

EIN
23-1613647
Phone
6106479622

Signing Officer

Name
Joseph Tankle
Title
Officer
Phone
6106479622
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Day
Formed
1962
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
534
Volunteers
909

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps -72,022. Financial assistance 882,627.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. With few exceptions, the association is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue 127,605. Net assets released from restrictions 15,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets 160,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of interest rate swap 72,022. Fundraising expense 127,605. Net assets released from restrictions 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 882,627.”

Raw XML AppendixShowing 400 of 885 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519384
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE DECK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISA SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES TILDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY DONATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY BELLWOAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM MANERI
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN NECLERIO
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINA WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm24JACQUELINE FENN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH TANKLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25195619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER- SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER- VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD MEMBER- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR - LIONVIL
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt077406
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE YMCA OF THE UPPER MAIN LINE IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE IMPROVE QUALITY OF LIFE THROUGH PROGRAMS, SERVICES AND FACILITIES THAT PROMOTE GOOD HEALTH, WELLNESS, COMMUNITY SERVICES, YOUTH AND ADULT DEVELOPMENT BY FOCUSING ON FOUR CORE VALUES IN ALL OF OUR INITIATIVES- CARING, HONESTY, RESPECT AND RESPONSIBILITY, WE ENCOURAGE PEOPLE TO DO GOOD WORK, AND HELP THEM BECOME RESPONSIBLE CITIZENS. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. BUILDING STRONG CHARACTER IS THE CORNERSTONE WE USE TO BUILD STRONG CHILDREN, STRONG FAMILIES AND STRONG COMMUNITIES. WE COLLABORATE WITH OTHERS TO IDENTIFY NEEDS WITHIN THE COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022934
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0120513
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926830
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,592,708
Liabilities
$13,248,906
Net assets
$12,343,802
Revenue
$15,716,311
Expenses
$15,946,074
Net income
-$229,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.6$13.2$12.3$15.7$15.9$0.23
2013Summary only. Only limited summary data is available for this year.$25.2$13.6$11.7$15.9$16.8$0.98
2012Summary only. Only limited summary data is available for this year.$25.7$14.3$11.5$15.9$16.7$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.5$11.4$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.2$10.1$14.9