Civic Intelligence

Pike County Young Mens Christian Association

990 • Fiscal year 2021 • EIN 31-1665134

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

400 Pride DrWaverly, OH 45690

(740) 947-8862

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,200,731

Down $57,267 (-2.5%) from 2020

Net Assets

Up

$1,139,854

Up $189,914 (+20%) from 2020

Liabilities

Down

$1,060,877

Down $247,181 (-19%) from 2020

Revenue

Up

$1,134,984

Up $387,418 (+52%) from 2020

Expenses

Up

$945,070

Up $56,538 (+6.4%) from 2020

Net Income

Up

$189,914

Up $330,880 (+235%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,679,476Liabilities 2010: $1,850,735Net Assets 2010: $1,828,7412010Assets 2011: $3,493,184Liabilities 2011: $1,795,299Net Assets 2011: $1,697,8852011Assets 2012: $3,362,086Liabilities 2012: $1,364,335Net Assets 2012: $1,997,7512012Assets 2013: $3,219,794Liabilities 2013: $1,266,070Net Assets 2013: $1,953,7242013Assets 2014: $3,161,655Liabilities 2014: $1,218,697Net Assets 2014: $1,942,9582014Assets 2015: $3,040,477Liabilities 2015: $1,322,005Net Assets 2015: $1,718,4722015Assets 2016: $2,846,328Liabilities 2016: $1,288,130Net Assets 2016: $1,558,1982016Assets 2017: $2,690,264Liabilities 2017: $1,306,872Net Assets 2017: $1,383,3922017Assets 2018: $2,571,012Liabilities 2018: $1,315,345Net Assets 2018: $1,255,6672018Assets 2019: $2,418,756Liabilities 2019: $1,309,705Net Assets 2019: $1,109,0512019Assets 2020: $2,257,998Liabilities 2020: $1,308,058Net Assets 2020: $949,9402020Assets 2021: $2,200,731Liabilities 2021: $1,060,877Net Assets 2021: $1,139,8542021Assets 2022: $3,026,340Liabilities 2022: $1,030,850Net Assets 2022: $1,995,4902022Assets 2023: $3,435,826Liabilities 2023: $960,232Net Assets 2023: $2,475,5942023Assets 2024: $3,284,609Liabilities 2024: $910,856Net Assets 2024: $2,373,7532024

Highlighted filing

2021

Assets$2,200,731
Liabilities$1,060,877
Net Assets$1,139,854

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,9082010Expenses 2011: $980,0692011Expenses 2012: $964,6362012Revenue 2013: $824,168Expenses 2013: $868,195Net Income 2013: -$44,0272013Revenue 2014: $813,987Expenses 2014: $824,753Net Income 2014: -$10,7662014Revenue 2015: $716,371Expenses 2015: $940,857Net Income 2015: -$224,4862015Revenue 2016: $733,452Expenses 2016: $893,726Net Income 2016: -$160,2742016Revenue 2017: $747,716Expenses 2017: $922,522Net Income 2017: -$174,8062017Revenue 2018: $808,491Expenses 2018: $936,216Net Income 2018: -$127,7252018Revenue 2019: $781,540Expenses 2019: $928,156Net Income 2019: -$146,6162019Revenue 2020: $747,566Expenses 2020: $888,532Net Income 2020: -$140,9662020Revenue 2021: $1,134,984Expenses 2021: $945,070Net Income 2021: $189,9142021Revenue 2022: $1,768,135Expenses 2022: $912,499Net Income 2022: $855,6362022Revenue 2023: $1,338,306Expenses 2023: $858,202Net Income 2023: $480,1042023Revenue 2024: $890,660Expenses 2024: $996,053Net Income 2024: -$105,3932024

Highlighted filing

2021

Revenue$1,134,984
Expenses$945,070
Net Income$189,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,134,984
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,082$2,046,298▼ $166,784
Cash and Non-Interest-Bearing Accounts$44,916$50,767▲ $5,851
Total Assets$2,257,998$2,200,731▼ $57,267
Other Assets Total$0$103,666▲ $103,666
Liabilities
Other Liabilities$1,197,497$994,156▼ $203,341
Accounts Payable and Accrued Expenses$110,561$66,721▼ $43,840
Total Liabilities$1,308,058$1,060,877▼ $247,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,731$1,036,188▲ $86,457
Net Assets With Donor Restrictions$209$103,666▲ $103,457
Total Net Assets Fund Balance$949,940$1,139,854▲ $189,914
Total Liabilities and Net Assets / Fund Balance$2,257,998$2,200,731▼ $57,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,947$2,746,155-
Other Land Buildings$5,729$177,386-
Land$350,000--
Equipment$118,622$511,168-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angel GlassPresident
Cindi RemyVice President
Aj PritchettBoard Member
Bill LeggBoard Member
Chris WilliamsonBoard Member
Christi WilkettBoard Member
Deneen GarnerBoard Member
Donovan BondBoard Member
Flash PhippsBoard Member
Greg WilkettBoard Member
Howard Blaine BeekmanBoard Member
Joy KohlerBoard Member
Jp WhiteBoard Member
Ralph WilliamsonBoard Member
Rick SwainBoard Member
Sean StiltnerBoard Member
Steve MartinBoard Member
Susan CarricoBoard Member
Turman HeltonBoard Member
Sharon MansonSecretary
John BrodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,971
Program Service Revenue
$297,561
Investment Income
$0
Other Revenue
$150,452
All Other Contributions
$686,971
Change in Net Assets
$189,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,984
Total Revenue per Form 990
$1,134,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,992
Salaries, Compensation, and Employee Benefits$454,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,494$119,354-$397,848
Depreciation Depletion$117,502$50,358-$167,860
Occupancy$78,376$33,591-$111,967
Interest$40,607$17,403-$58,010
Payroll Taxes$24,410$10,461-$34,871
Fees for Services Other$19,410$8,318-$27,728
Insurance$13,913$5,963-$19,876
Pension Plan Contributions$7,897$3,384-$11,281
Other Employee Benefits$7,054$3,024-$10,078
Payments to Affiliates$4,724$2,025-$6,749
Other Expenses$1,453$623-$2,076
All Other Expenses$1,370$587-$1,957
Travel$636$272-$908
Total Functional Expenses$630,624$314,446$0$945,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,070
Total Expenses per Audited Statements$945,070
Total Expenses per Form 990$945,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,618
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$16,318$16,318-$16,318
Other Fundraising Events$300$300-$300
Total Events$16,618$16,618-$16,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$837,179
Ppp Loan$156,310
Capital Lease Payable$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
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 11B

The 990 is reviewed by the executive director prior to signing.

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

Annually board members are required to fill out a conflict of interest form which are then reviewed by the executive comittee

Form 990, Part VI, Section B, Line 15A

Compensation of the ceo is reviewed each year by the executive comittee of the board of directors

Form 990, Part VI, Section C, Line 19

Upon request, governing documents, policies, and financial information will be made available for review at the corporate office.

Filing and Contact Details

Filer

Filer Name
Pike County Ymca
EIN
31-1665134
Phone
7409478862
Address
400 PRIDE DR, WAVERLY, OH 45690

Signing Officer

Name
Joey Kuntz
Title
CEO
Phone
7409478862
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Kuntz
Formed
1999
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
44
Volunteers
195

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

990 Page 12 Part XII Line 2C

Board approves 990 and review annually

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt016618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05963
IRS990/InsuranceGrp/ProgramServicesAmt013913
IRS990/InsuranceGrp/TotalAmt019876
IRS990/InterestGrp/ManagementAndGeneralAmt017403
IRS990/InterestGrp/ProgramServicesAmt040607
IRS990/InterestGrp/TotalAmt058010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046298
IRS990/LandBldgEquipCostOrOtherBssAmt05481007
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025573
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025573
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949940
IRS990/NetAssetsOrFundBalancesEOYAmt01139854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033591
IRS990/OccupancyGrp/ProgramServicesAmt078376
IRS990/OccupancyGrp/TotalAmt0111967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0103666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010078
IRS990/OtherExpensesGrp/Desc0PENALTIES & INTERST ON
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3623
IRS990/OtherExpensesGrp/ProgramServicesAmt028988
IRS990/OtherExpensesGrp/ProgramServicesAmt15790
IRS990/OtherExpensesGrp/ProgramServicesAmt21453
IRS990/OtherExpensesGrp/TotalAmt044178
IRS990/OtherExpensesGrp/TotalAmt141412
IRS990/OtherExpensesGrp/TotalAmt28271
IRS990/OtherExpensesGrp/TotalAmt32076
IRS990/OtherLiabilitiesGrp/BOYAmt01197497
IRS990/OtherLiabilitiesGrp/EOYAmt0994156
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVNESS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150695
IRS990/OtherRevenueTotalAmt0133834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397848
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02025
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04724
IRS990/PaymentsToAffiliatesGrp/TotalAmt06749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010461
IRS990/PayrollTaxesGrp/ProgramServicesAmt024410
IRS990/PayrollTaxesGrp/TotalAmt034871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07897
IRS990/PensionPlanContributionsGrp/TotalAmt011281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEY KUNTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATIC
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4810
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039362
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH 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. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. 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 BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY KID'S DAY AND A COMMUNITY WIDE EASTER EGG HUNT WHERE MORE THAN XXXX PARTICIPANTS VISITED OUR FACILITY, LEARNED ABOUT HEALTHY ACTIVITIES, SNACKS, AND VISITED A VARIETY OF LOCAL HEALTH PROFESSIONALS WHO SPONSORED HEALTH QUIZZES, DRAWINGS, AND HEALTHY GIVEAWAYS. WE SUPPORT LOCAL BUSINESS, SCHOOL, AND COMMUNITY HEALTH FAIRS BRINGING HEALTHY LIFESTYLE EDUCATION TO OUR COMMUNITY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0461216
IRS990/PYOtherRevenueAmt0187695
IRS990/PYProgramServiceRevenueAmt0245119
IRS990/PYRevenuesLessExpensesAmt0-140966
IRS990/PYSalariesCompEmpBnftPaidAmt0427316
IRS990/PYTotalExpensesAmt0888532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02911871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222786

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.91$2.37$0.89$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.96$2.48$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$1.77$0.91$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.06$1.14$1.13$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.31$0.95$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.31$1.11$0.78$0.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.32$1.26$0.81$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.31$1.38$0.75$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.56$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.32$1.72$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.22$1.94$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.80$1.70$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$1.07