Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2014 • EIN 25-1118619

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileMONVALLEYYMCA.ORG

View Organization Page

101 Taylor Run RoadMonongahela, PA 15063

(724) 483-8077

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,043

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

$4,333,098

No earlier filing loaded for comparison.

Net Assets

$3,846,130

No earlier filing loaded for comparison.

Liabilities

$486,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

$2,228,555

No earlier filing loaded for comparison.

Expenses

$2,253,087

No earlier filing loaded for comparison.

Net Income

-$24,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,333,098Liabilities 2014: $486,968Net Assets 2014: $3,846,1302014Assets 2015: $4,191,822Liabilities 2015: $387,666Net Assets 2015: $3,804,1562015Assets 2016: $4,589,436Liabilities 2016: $314,481Net Assets 2016: $4,274,9552016Assets 2017: $4,634,410Liabilities 2017: $7,462Net Assets 2017: $4,626,9482017Assets 2018: $4,486,423Liabilities 2018: $7,687Net Assets 2018: $4,478,7362018Assets 2019: $4,861,807Liabilities 2019: $10,564Net Assets 2019: $4,851,2432019Assets 2020: $4,991,840Liabilities 2020: $10,210Net Assets 2020: $4,981,6302020Assets 2021: $5,966,400Liabilities 2021: $7,206Net Assets 2021: $5,959,1942021Assets 2022: $5,709,642Liabilities 2022: $5,648Net Assets 2022: $5,703,9942022Assets 2023: $5,888,052Liabilities 2023: $9,061Net Assets 2023: $5,878,9912023Assets 2024: $5,912,071Liabilities 2024: $11,558Net Assets 2024: $5,900,5132024

Highlighted filing

2014

Assets$4,333,098
Liabilities$486,968
Net Assets$3,846,130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,228,555Expenses 2014: $2,253,087Net Income 2014: -$24,5322014Revenue 2015: $2,188,119Expenses 2015: $2,082,401Net Income 2015: $105,7182015Revenue 2016: $2,454,380Expenses 2016: $2,055,169Net Income 2016: $399,2112016Revenue 2017: $2,295,130Expenses 2017: $2,193,917Net Income 2017: $101,2132017Revenue 2018: $2,331,617Expenses 2018: $2,340,756Net Income 2018: -$9,1392018Revenue 2019: $2,418,666Expenses 2019: $2,336,880Net Income 2019: $81,7862019Revenue 2020: $1,870,409Expenses 2020: $1,859,131Net Income 2020: $11,2782020Revenue 2021: $2,682,705Expenses 2021: $1,999,667Net Income 2021: $683,0382021Revenue 2022: $2,286,375Expenses 2022: $2,224,562Net Income 2022: $61,8132022Revenue 2023: $3,119,351Expenses 2023: $2,447,110Net Income 2023: $672,2412023Revenue 2024: $2,450,223Expenses 2024: $2,492,578Net Income 2024: -$42,3552024

Highlighted filing

2014

Revenue$2,228,555
Expenses$2,253,087
Net Income-$24,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,374,627
Mission and Program Overview

Mission

Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind and body. Programs and memberships are available to all persons regardless of their ability.

Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind & body. Programs and memberships are available to all persons regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,266$2,476,627▼ $164,639
Investments Other Securities$1,172,143$1,405,470▲ $233,327
Cash and Non-Interest-Bearing Accounts$633,207$450,928▼ $182,279
Intangible Assets$817$73▼ $744
Total Assets$4,447,433$4,333,098▼ $114,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,952$482,000▼ $92,952
Other Liabilities$1,819$4,968▲ $3,149
Total Liabilities$576,771$486,968▼ $89,803
Net Assets / Fund Balance
Unrestricted Net Assets$443,610$3,833,741▲ $3,390,131
Temporarily Rstr Net Assets$3,427,052$12,389▼ $3,414,663
Total Net Assets Fund Balance$3,870,662$3,846,130▼ $24,532
Total Liabilities and Net Assets / Fund Balance$4,447,433$4,333,098▼ $114,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,441$1,981,947$3,849,388
Equipment$162,576$868,270$1,030,846
Other Land Buildings$406,644$147,716$554,360
Land$39,966-$39,966
Other Securities$1,230,098--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey T VitaleExecutive DirectorFT$73,043$73,043
Susan CapocciamaSecretaryFT$37,940$37,940

Board Members and Trustees

NameTitle
Randall G RodriquezPresident
Kevin LeeVice President
Dan LacarteDirector
Dennis BorodatyDirector
Dennis StichDirector
Dr Dana AndenDirector
Gwendolyn SimmonsDirector
Jack FranceDirector
Jerry ZahandDirector
Kenneth J WiltzDirector
Mark RaitanoDirector
Milton KubikDirector
Neil BassiDirector
Neil RongausDirector
Vic VitaleDirector
Ronald MonackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,498
Program Service Revenue
$1,890,692
Investment Income
$93,747
Other Revenue
$94,618
All Other Contributions
$149,498
Change in Net Assets
$-24,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,847
Total Revenue per Audited Statements
$2,312,402
Total Revenue per Form 990
$2,228,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,819
Other Expenses$821,119
Grants and Similar Amounts Paid$37,149
Total Fundraising Expense$24,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,870$105,828$10,582$1,058,280
Depreciation Depletion$173,871$19,319-$193,190
Occupancy$133,928$7,049-$140,977
Other Employee Benefits$109,889$12,347$1,235$123,471
Current Officers, Directors, Trustees, and Key Employees$98,774$11,098$1,111$110,983
Payroll Taxes$90,856$10,209$1,020$102,085
Insurance$46,975$5,219-$52,194
Office Expenses$40,449$6,405-$46,854
Grants to Domestic Individuals$37,149--$37,149
Payments to Affiliates$27,536$7,343$1,835$36,714
Interest$19,383$1,020-$20,403
Other Expenses$12,401$653$7,061$13,054
All Other Expenses$7,341$2,447-$9,788
Advertising$4,572$508-$5,080
Fees for Services Other-$4,975-$4,975
Total Functional Expenses$2,015,340$213,469$24,278$2,253,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,932
Expenses per Audited Statements$2,253,087
Total Expenses per Form 990$2,253,087
Expenses Not Reported on Form 990$83,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,626
Fundraising Direct Expenses$73,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,466$66,466$35,893$30,573
Evening With Friends$36,350$36,350$30,662$5,688
Total Events$134,626$134,626$73,591$61,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy provided at monthly board meeting for board members to review”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Mon Valley Ymca Inc
EIN
25-1118619
Phone
7244838077
Address
101 TAYLOR RUN ROAD, MONONGAHELA, PA 15063

Signing Officer

Name
Jeffrey T Vitale
Title
Executive Director
Phone
7244838077
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey T Vitale
Formed
1962
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
159
Volunteers
22

Preparer

Firm
Edward P Opst CPA
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst CPA
Phone
7248326401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 73,591. Vending/snack bar expenses 10,254. Miscellaneous 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 73,591. Vending/snack bar expenses 10,254.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING OPPORTUNITIES TO EVERYONE IN THE COMMUNITY BY PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND & BODY. PROGRAMS AND MEMBERSHIPS ARE AVAILABLE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0508
IRS990/AdvertisingGrp/ProgramServicesAmt04572
IRS990/AdvertisingGrp/TotalAmt05080
IRS990/AllOtherContributionsAmt0149498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07341
IRS990/AllOtherExpensesGrp/TotalAmt09788
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07244838077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 TAYLOR RUN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONGAHELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0633207
IRS990/CashNonInterestBearingGrp/EOYAmt0450928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01111
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149498
IRS990/CYGrantsAndSimilarPaidAmt037149
IRS990/CYInvestmentIncomeAmt093747
IRS990/CYOtherExpensesAmt0821119
IRS990/CYOtherRevenueAmt094618
IRS990/CYProgramServiceRevenueAmt01890692
IRS990/CYRevenuesLessExpensesAmt0-24532
IRS990/CYSalariesCompEmpBnftPaidAmt01394819
IRS990/CYTotalExpensesAmt02253087
IRS990/CYTotalFundraisingExpenseAmt024278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02228555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173871
IRS990/DepreciationDepletionGrp/TotalAmt0193190
IRS990/Desc0THE MON VALLEY YMCA ASSISTS PEOPLE IN LEARNING THE SKILLS AND ATTITUDES THAT WILL ENRICH THEIR LIVES. A WIDE VARIETY OF PROGRAMS ARE OFFERED TO PROMOTE SELF DEVELOPMENT, BUILD SELF-ESTEEM & SELF-CONFIDENCE, INCREASE SOCIALIZATION SKILLS AND INSTILL POSITIVE VALUES. THE MON VALLEY YMCA IS FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES & INCOME. NO ONE IS TURNED AWAY FOR INABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02015340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04975
IRS990/FeesForServicesOtherGrp/TotalAmt04975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0RANDALL G RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CAPOCCIAMA
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD MONACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY T VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm5MILTON KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL RONGAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DANA ANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL BASSI
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS BORODATY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN LACARTE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RAITANO
IRS990/Form990PartVIISectionAGrp/PersonNm13GWENDOLYN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS STICH
IRS990/Form990PartVIISectionAGrp/PersonNm15VIC VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY ZAHAND
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH J WILTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473043
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073591
IRS990/FundraisingGrossIncomeAmt0134626
IRS990/GainOrLossGrp/SecuritiesAmt0-956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt037149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061271
IRS990/GrossReceiptsAmt02374627
IRS990/GrossRentsGrp/RealAmt023423
IRS990/GrossSalesOfInventoryAmt019105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05219
IRS990/InsuranceGrp/ProgramServicesAmt046975
IRS990/InsuranceGrp/TotalAmt052194
IRS990/IntangibleAssetsGrp/BOYAmt0817
IRS990/IntangibleAssetsGrp/EOYAmt073
IRS990/InterestGrp/ManagementAndGeneralAmt01020
IRS990/InterestGrp/ProgramServicesAmt019383
IRS990/InterestGrp/TotalAmt020403
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01172143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01405470
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02997933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02641266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476627
IRS990/LandBldgEquipCostOrOtherBssAmt05474560
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062227
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING OPPORTUNITIES TO EVERYONE IN THE COMMUNITY BY PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND & BODY. PROGRAMS AND MEMBERSHIPS ARE AVAILABLE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482000
IRS990/NetAssetsOrFundBalancesBOYAmt03870662
IRS990/NetAssetsOrFundBalancesEOYAmt03846130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061035
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08851
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07049
IRS990/OccupancyGrp/ProgramServicesAmt0133928
IRS990/OccupancyGrp/TotalAmt0140977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06405
IRS990/OfficeExpensesGrp/ProgramServicesAmt040449
IRS990/OfficeExpensesGrp/TotalAmt046854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123471
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01434
IRS990/OtherExpensesGrp/FundraisingAmt17061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2653
IRS990/OtherExpensesGrp/ProgramServicesAmt0127641
IRS990/OtherExpensesGrp/ProgramServicesAmt1107401
IRS990/OtherExpensesGrp/ProgramServicesAmt235304
IRS990/OtherExpensesGrp/ProgramServicesAmt312401
IRS990/OtherExpensesGrp/TotalAmt0143417
IRS990/OtherExpensesGrp/TotalAmt1107401
IRS990/OtherExpensesGrp/TotalAmt247072
IRS990/OtherExpensesGrp/TotalAmt313054
IRS990/OtherLiabilitiesGrp/BOYAmt01819
IRS990/OtherLiabilitiesGrp/EOYAmt04968
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueTotalAmt01021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058280
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01835
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07343
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027536
IRS990/PaymentsToAffiliatesGrp/TotalAmt036714
IRS990/PayrollTaxesGrp/FundraisingAmt01020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010209
IRS990/PayrollTaxesGrp/ProgramServicesAmt090856
IRS990/PayrollTaxesGrp/TotalAmt0102085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY T VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS/GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288235
IRS990/PYOtherExpensesAmt0945397
IRS990/PYOtherRevenueAmt08544
IRS990/PYProgramServiceRevenueAmt0961640
IRS990/PYRevenuesLessExpensesAmt0307133
IRS990/PYSalariesCompEmpBnftPaidAmt01272408
IRS990/PYTotalExpensesAmt02217805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02524938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023423
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02018690
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0288
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 95,144. 2011 AMOUNT: $ -40,637. 2012 AMOUNT: $ 4,006. 2013 AMOUNT: $ 20,094. 2014 AMOUNT: $ 94,620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02228159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02136063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01864023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010517177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-40637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,333,098
Liabilities
$486,968
Net assets
$3,846,130
Revenue
$2,228,555
Expenses
$2,253,087
Net income
-$24,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.01$5.90$2.45$2.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$3.12$2.45$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.01$5.70$2.29$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$2.68$2.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.87$1.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.42$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.63$2.30$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.27$2.45$2.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.80$2.19$2.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.49$3.85$2.23$2.25$0.02