Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1665134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,362,086
Down $131,098 (-3.8%) from 2011
Net Assets
Up$1,997,751
Up $299,866 (+18%) from 2011
Liabilities
Down$1,364,335
Down $430,964 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$964,636
Down $15,433 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To put christian principles into practice as a charitable cause-driven organization dedicated to strengthening the foundation of community through programs that build a healthy spirit, mind, and body for all.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70773 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PARTNER WITH COMMUNITY AND GOVERNMENTAL AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2012 SCHOOL AGE REGISTRATION AVERAGED 10 STUDENTS PER DAY AND OUR PRESCHOOL AVERAGED 10 STUDENTS PER DAY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF OVER 8,000. |
| IRS990/Activity2/Expense | 0 | 219025 |
| IRS990/Activity2/Grants | 0 | 2489 |
| IRS990/Activity2/Revenue | 0 | 82636 |
| IRS990/Activity3/Description | 0 | OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 10 YEARS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM IS AN EXAMPLE HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHTBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WITH A GRANT FROM WALMART WE WERE ABLE TO ADD AN ACTIVITY COMPONENT TO OUR SUMMER LUNCH PROGRAM. EACH DAY WE ENGAGED AN AVERAGE OF 35 COMMUNITY KIDS VISITING OUR Y BY SERVING FREE BALANCED LUNCH ALONG WITH AN ACTIVITY RANGING FROM CRAFTS TO MATT BALL IN OUR GYM. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID NOT TO MENTION PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. |
| IRS990/Activity3/Expense | 0 | 182520 |
| IRS990/Activity3/Grants | 0 | 7500 |
| IRS990/ActivityOrMissionDescription | 0 | THE PIKE COUNTY YMCA IS COMMITTED TO OFFERING YOU, AND ALL MEMBERS OF OUR COUNTY, AN OPPORTUNITY TO PARTICIPATE IN PROGRAMS DESIGNED TO CONTRIBUTE TO THEIR PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL GROWTH. ADDITIONALLY, OUR SERVICES WILL IMPROVE SOCIAL, ECONOMIC, MORAL, AND SPIRTUAL CONDITIONS IN PIKE COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 PRIDE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAVERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45690 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 786 |
| IRS990/Advertising/ProgramServices | 0 | 3142 |
| IRS990/Advertising/Total | 0 | 3928 |
| IRS990/AllOtherContributions | 0 | 783571 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4999 |
| IRS990/AllOtherExpenses/Total | 0 | 4999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11831 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43718 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10929 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54647 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 31 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 125 |
| IRS990/ConferencesMeetings/Total | 0 | 156 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 793554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247625 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133502 |
| IRS990/DepreciationDepletion/Total | 0 | 166878 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTH AND WELL BEING FOR ALL: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUND AND SHARED INTERESTS. AS A RESULT, 607 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIECE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2012, WE PROVIDED 70,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION IN Y ACTIVITIES AND MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 328536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD BLAINE BEEKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK CONKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK FRALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE LESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VG PETE LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARRELL NEW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG SOLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEAN STILTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RALPH WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TURMAN HELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON MANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN BRODT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9983 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1264501 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2672 |
| IRS990/Insurance/ProgramServices | 0 | 10690 |
| IRS990/Insurance/Total | 0 | 13362 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22999 |
| IRS990/Interest/ProgramServices | 0 | 91994 |
| IRS990/Interest/Total | 0 | 114993 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1904749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5251654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3463597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3346905 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PIKE COUNTY YMCA IS COMMITTED TO OFFERING YOU, AND ALL MEMBERS OF OUR COUNTY, AN OPPORTUNITY TO PARTICIPATE IN PROGRAMS DESIGNED TO CONTRIBUTE TO THEIR PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL GROWTH. ADDITIONALLY, OUR SERVICES WILL IMPROVE SOCIAL, ECONOMIC, MORAL, AND SPIRTUAL CONDITIONS IN PIKE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON CHRISTOPHER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1697885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1997751 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20862 |
| IRS990/Occupancy/ProgramServices | 0 | 83447 |
| IRS990/Occupancy/Total | 0 | 104309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10202 |
| IRS990/OfficeExpenses/Total | 0 | 12752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5493 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21268 |
| IRS990/OtherExpensePriorYear | 0 | 577923 |
| IRS990/OtherExpensesCurrentYear | 0 | 568126 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9996 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1719 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39984 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6877 |
| IRS990/OtherExpenses/Total | 0 | 62267 |
| IRS990/OtherExpenses/Total | 1 | 49980 |
| IRS990/OtherExpenses/Total | 2 | 10214 |
| IRS990/OtherExpenses/Total | 3 | 8596 |
| IRS990/OtherLiabilities/BOY | 0 | 9932 |
| IRS990/OtherLiabilities/EOY | 0 | 1240445 |
| IRS990/OtherRevenueCurrentYear | 0 | 30356 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS PROGRAM FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FACILITY RENTALS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15778 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14578 |
| IRS990/OtherRevenuePriorYear | 0 | 2746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 233027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 282933 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 3120 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 12480 |
| IRS990/PaymentsToAffiliates/Total | 0 | 15600 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6396 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25582 |
| IRS990/PayrollTaxes/Total | 0 | 31978 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1137 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4547 |
| IRS990/PensionPlanContributions/Total | 0 | 5684 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 440581 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPORTS & REC PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | HEALTH ENHANCEMENT PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 598817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 242301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 79967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 242301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 299865 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 369101 |
| IRS990/RevenuesLessExpensesCY | 0 | 299865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -130856 |
| IRS990/SalariesEtcCurrentYear | 0 | 396510 |
| IRS990/SalariesEtcPriorYear | 0 | 402146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1035855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 529134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 669363 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 557891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2792243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 219705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 317308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 297109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 216014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 182990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1233126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8931 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2746 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5193 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2608 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24758 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4025369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1255560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 846442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 966472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 773905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 182900 |
| IRS990ScheduleA/Total509/Total | 0 | 4025369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1264501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 849213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 971698 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 779228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185584 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4050314 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2856477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1461625 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4318102 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27507 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 376345 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.