Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-0969422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,156,227
Down $208,252 (-6.2%) from 2016
Net Assets
Down$2,198,823
Down $216,055 (-8.9%) from 2016
Liabilities
Up$957,404
Up $7,803 (+0.8%) from 2016
Revenue
Down$1,855,895
Down $82,000 (-4.2%) from 2016
Expenses
Up$2,091,058
Up $817 (+0.0%) from 2016
Net Income
Down-$235,163
Down $82,817 (-54%) from 2016
To develop the whole person - spirit, mind, and body - through character development programs that reinforce Christian principles and that build strong kids, strong families, and strong communities.
To develop the whole person - spirit, mind and body - through character development programs that reinforce christian principles and that build strong kids, strong families and strong communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,850,931 | $2,684,062 | ▼ $166,869 |
| Investments in Publicly Traded Securities | $326,185 | $332,553 | ▲ $6,368 |
| Accounts Receivable | $108,793 | $72,912 | ▼ $35,881 |
| Pledges and Grants Receivable | $6,850 | $36,331 | ▲ $29,481 |
| Savings and Temporary Cash Investments | $70,769 | $29,418 | ▼ $41,351 |
| Cash and Non-Interest-Bearing Accounts | $951 | $951 | → $0 |
| Total Assets | $3,364,479 | $3,156,227 | ▼ $208,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $777,432 | $778,812 | ▲ $1,380 |
| Accounts Payable and Accrued Expenses | $97,079 | $128,808 | ▲ $31,729 |
| Deferred Revenue | $56,741 | $49,784 | ▼ $6,957 |
| Other Liabilities | $18,349 | - | - |
| Total Liabilities | $949,601 | $957,404 | ▲ $7,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,109,896 | $1,882,046 | ▼ $227,850 |
| Permanently Rstr Net Assets | $301,675 | $313,838 | ▲ $12,163 |
| Temporarily Rstr Net Assets | $3,307 | $2,939 | ▼ $368 |
| Total Net Assets Fund Balance | $2,414,878 | $2,198,823 | ▼ $216,055 |
| Total Liabilities and Net Assets / Fund Balance | $3,364,479 | $3,156,227 | ▼ $208,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,302,446 | $3,877,789 | $6,180,235 |
| Equipment | $126,442 | $1,031,590 | $1,158,032 |
| Land | $255,174 | - | $255,174 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $304,982 | - | ▲ $50,957 | $39,162 | $316,777 |
| 2016 | $307,732 | - | ▲ $33,698 | $36,448 | $304,982 |
| 2015 | $319,388 | - | ▼ $5,458 | $6,198 | $307,732 |
| 2014 | $507,061 | $15,000 | ▲ $38,154 | $240,827 | $319,388 |
| 2013 | $482,984 | $5,000 | ▲ $78,881 | $59,804 | $507,061 |
| Name | Title |
|---|---|
| John Keller | President |
| Alex Warner | Board Member |
| Bill Johnston | Board Member |
| Jan Roestamadji | Board Member |
| John Swallow | Board Member |
| Larry Holmes | Board Member |
| Matthew Pierron | Board Member |
| Tammy Abell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,300,251 |
| Other Expenses | $790,807 |
| Total Fundraising Expense | $25,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $879,986 | $103,247 | $19,823 | $1,003,056 |
| Occupancy | $238,487 | $12,552 | - | $251,039 |
| Depreciation Depletion | $191,364 | $10,072 | - | $201,436 |
| Payroll Taxes | $75,822 | $16,745 | $1,708 | $94,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,095 | - | $91,095 |
| Other Employee Benefits | $51,658 | $19,365 | $1,975 | $72,998 |
| Fees for Services Other | $59,466 | $3,439 | - | $62,905 |
| Pension Plan Contributions | $24,883 | $12,653 | $1,291 | $38,827 |
| Payments to Affiliates | $30,569 | $4,747 | - | $35,316 |
| Interest | $27,966 | $4,343 | - | $32,309 |
| Office Expenses | $16,870 | $2,620 | - | $19,490 |
| Fees for Services Accounting | - | $14,238 | - | $14,238 |
| Travel | $4,299 | $3,609 | - | $7,908 |
| Other Expenses | $7,900 | $18,117 | - | $7,900 |
| Conferences and Meetings | $2,408 | $2,960 | $606 | $5,974 |
| Total Functional Expenses | $1,734,061 | $331,594 | $25,403 | $2,091,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,091,058 |
| Total Expenses per Audited Statements | $2,091,058 |
| Total Expenses per Form 990 | $2,091,058 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,580 |
| Professional Fundraising Fees | $0 |
“The bookkeeper and director review the form 990.”
“Questionnaire is completed annually for all board members and information is compiled and reviewed to document any potential conflict of interest.”
“Compensation for the executive director is determined by the board of directors using compensation information provided by other similar sized ymca's and other regional not for profit organizations.”
“The organization's governing documents and financial statements are made available to the public upon request.”
“Program supports and strengthens family relationships and provides a sense of community with other families. Specific objectives of the program include: program curriculum to help children grow phyically, mentally, spiritually, and socially. Planned programs for learning, recreation, and fun. Creating an environment for healthy creative expression. Providing an environment conducive to learning. To develop respect for individuals, accepting each other and self. To help children in their understanding of manners, health, and nutrition. To engage children in new experiences and the opportunity to learn different skills. To support and strengthen the family unit. We partner with other community and governmental agencies such as united way, corsps, ohio department of jobs and family services, local school districts, and various community foundations. In the past year, we served over 175 children in full and part-time daycare; and provide financial assistance where needed.”
“Social skills, positive self esteem, and moral and ethical behavior. Our health and well being programs serve all ages and abilities, and we provide financial assistance for those who are in need.”
“Forever mission driven, the ymca of darke county and its members recognize the importance of the family unit and the role they play in the health and vitality of our community. Together with numerous other non-profit service organizations and the local church community, we exist to inspire the kind of people who care about the world and each other, who have a firm sense of worth, who foster understanding and respect, who accept responsibility for their own lives and who are committed to helping improve the lives of others. There is a deep need within our community for what the ymca offers each and every day. Today over 2,500 families call themselves ymca family units in darke county.”
“All funds are used to support the organization's general activities subject to various designated restrictions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP THE WHOLE PERSON - SPIRIT, MIND AND BODY - THROUGH CHARACTER DEVELOPMENT PROGRAMS THAT REINFORCE CHRISTIAN PRINCIPLES AND THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 149926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM CASALANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375481038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 WAGNER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 606 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20016 |
| IRS990/CYOtherExpensesAmt | 0 | 790807 |
| IRS990/CYOtherRevenueAmt | 0 | 63659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1587781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300251 |
| IRS990/CYTotalExpensesAmt | 0 | 2091058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1855895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201436 |
| IRS990/Desc | 0 | CHILDCARE PROGRAMS: SEE SCHEDULE O CHILDCARE PROGRAMS: OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR PRE-SCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY, AGES 6 MONTHS TO 10 YEARS. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND AN APPRECIATION OF LEARNING AND CHARITABLE SERVICE. WE BELIEVE EVERY CHILD IS A UNIQUE CREATION WITH SPECIAL TALENTS AND CAPABILITIES. THE YMCA CHILDCARE PROGRAM SUPPORTS AND STRENGTHENS FAMILY RELATIONSHIPS AND PROVIDES A SENSE OF COMMUNITY WITH OTHER FAMILIES. SPECIFIC OBJECTIVES OF THE PROGRAM INCLUDE: PROGRAM CURRICULUM TO HELP CHILDREN GROW PHYICALLY, MENTALLY, SPIRITUALLY, AND SOCIALLY. PLANNED PROGRAMS FOR LEARNING, RECREATION, AND FUN. CREATING AN ENVIRONMENT FOR HEALTHY CREATIVE EXPRESSION. PROVIDING AN ENVIRONMENT CONDUCIVE TO LEARNING. TO DEVELOP RESPECT FOR INDIVIDUALS, ACCEPTING EACH OTHER AND SELF. TO HELP CHILDREN IN THEIR UNDERSTANDING OF MANNERS, HEALTH, AND NUTRITION. TO ENGAGE CHILDREN IN NEW EXPERIENCES AND THE OPPORTUNITY TO LEARN DIFFERENT SKILLS. TO SUPPORT AND STRENGTHEN THE FAMILY UNIT. WE PARTNER WITH OTHER COMMUNITY AND GOVERNMENTAL AGENCIES SUCH AS UNITED WAY, CORSPS, OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES, LOCAL SCHOOL DISTRICTS, AND VARIOUS COMMUNITY FOUNDATIONS. IN THE PAST YEAR, WE SERVED OVER 175 CHILDREN IN FULL AND PART-TIME DAYCARE; AND PROVIDE FINANCIAL ASSISTANCE WHERE NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YMCA OF DARKE COUNTY INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN ROESTAMADJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW PIERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2580 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6683 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5494 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 34513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6683 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26553 |
| IRS990/GrossReceiptsAmt | 0 | 1876954 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 14139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27966 |
| IRS990/InterestGrp/TotalAmt | 0 | 32309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 326185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 332553 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4909379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2850931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2684062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7593441 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21059 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/MissionDesc | 0 | TO DEVELOP THE WHOLE PERSON - SPIRIT, MIND AND BODY - THROUGH CHARACTER DEVELOPMENT PROGRAMS THAT REINFORCE CHRISTIAN PRINCIPLES AND THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 777432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 778812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2414878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2198823 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12127 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12177 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2580 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14139 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72998 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT - MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18349 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING AND RESALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16601 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3494 |
| IRS990/OtherRevenueTotalAmt | 0 | 46940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 879986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30569 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35316 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94275 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1291 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38827 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 301675 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 313838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36331 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN KELLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 256 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE REVENUE - INFANT/TO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM CLASS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDCARE REVENUE - SCHOOL AG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 912815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15813 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELL BEING FOR ALL: SEE SCHEDULE O HEALTH AND WELL BEING FOR ALL: THE YMCA OF DARKE COUNTY VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, ACCOUNTABILITY, SOCIAL SKILLS, POSITIVE SELF ESTEEM, AND MORAL AND ETHICAL BEHAVIOR. OUR HEALTH AND WELL BEING PROGRAMS SERVE ALL AGES AND ABILITIES, AND WE PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO ARE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1008356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 537103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY STRENGTHENING: SEE SCHEDULE O FAMILY STRENGTHENING: A MISSION OF COMMUNITY SERVICE. FOR OVER 40 YEARS, THE YMCA OF DARKE COUNTY HAS BEEN WORKING TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH QUALITY FAMILY PROGRAMMING AND ENGAGEMENT. WE'RE NOT JUST A GYM, OR A HEALTH CLUB, OR A CHILDCARE CENTER, BUT RATHER A DEEPLY ROOTED NON-PROFIT COMMUNITY SERVICE ASSOCIATION OF PEOPLE WITH A UNITED PURPOSE... A PURPOSE OF WORKING FOR THE GREATER GOOD. THE YMCA IS A PLACE WHERE EVERYONE CAN BELONG, WHERE EVERYONE IS WELCOME. FOREVER MISSION DRIVEN, THE YMCA OF DARKE COUNTY AND ITS MEMBERS RECOGNIZE THE IMPORTANCE OF THE FAMILY UNIT AND THE ROLE THEY PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY. TOGETHER WITH NUMEROUS OTHER NON-PROFIT SERVICE ORGANIZATIONS AND THE LOCAL CHURCH COMMUNITY, WE EXIST TO INSPIRE THE KIND OF PEOPLE WHO CARE ABOUT THE WORLD AND EACH OTHER, WHO HAVE A FIRM SENSE OF WORTH, WHO FOSTER UNDERSTANDING AND RESPECT, WHO ACCEPT RESPONSIBILITY FOR THEIR OWN LIVES AND WHO ARE COMMITTED TO HELPING IMPROVE THE LIVES OF OTHERS. THERE IS A DEEP NEED WITHIN OUR COMMUNITY FOR WHAT THE YMCA OFFERS EACH AND EVERY DAY. TODAY OVER 2,500 FAMILIES CALL THEMSELVES YMCA FAMILY UNITS IN DARKE COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258028 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 137863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28338 |
| IRS990/PYOtherExpensesAmt | 0 | 803527 |
| IRS990/PYOtherRevenueAmt | 0 | 15622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1597541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1286714 |
| IRS990/PYTotalExpensesAmt | 0 | 2090241 |
| IRS990/PYTotalRevenueAmt | 0 | 1937895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 14139 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 912815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1278698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1634721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1597103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1619028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1592469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1727909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8171230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9452508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1821740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1893497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2089836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9452508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1843718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1918291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2099979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1772302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1918920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9553210 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2302446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3877789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6180235 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304982 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 316777 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50957 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 39162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 307732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 304982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 319388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 307732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5458 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6198 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 507061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 319388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38154 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 240827 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 507061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 59804 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1031590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1158032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2091058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255174 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255174 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18852 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1855895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES SUBJECT TO VARIOUS DESIGNATED RESTRICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00930 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.