Civic Intelligence

Darke County Young Mens Christian Association

990 • Fiscal year 2017 • EIN 34-0969422

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

301 Wagner AveGreenville, OH 45331

(937) 548-3777

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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: $3,999,007Liabilities 2010: $979,425Net Assets 2010: $3,019,5822010Assets 2011: $3,828,001Liabilities 2011: $951,702Net Assets 2011: $2,876,2992011Assets 2012: $3,748,305Liabilities 2012: $947,537Net Assets 2012: $2,800,7682012Assets 2013: $3,667,034Liabilities 2013: $905,832Net Assets 2013: $2,761,2022013Assets 2014: $3,434,740Liabilities 2014: $962,248Net Assets 2014: $2,472,4922014Assets 2015: $3,444,228Liabilities 2015: $882,464Net Assets 2015: $2,561,7642015Assets 2016: $3,364,479Liabilities 2016: $949,601Net Assets 2016: $2,414,8782016Assets 2017: $3,156,227Liabilities 2017: $957,404Net Assets 2017: $2,198,8232017Assets 2018: $2,941,361Liabilities 2018: $945,683Net Assets 2018: $1,995,6782018Assets 2019: $3,039,711Liabilities 2019: $651,932Net Assets 2019: $2,387,7792019Assets 2020: $2,966,665Liabilities 2020: $603,707Net Assets 2020: $2,362,9582020Assets 2021: $2,849,979Liabilities 2021: $588,930Net Assets 2021: $2,261,0492021Assets 2022: $3,078,848Liabilities 2022: $579,703Net Assets 2022: $2,499,1452022Assets 2023: $2,761,246Liabilities 2023: $554,667Net Assets 2023: $2,206,5792023Assets 2024: $2,747,055Liabilities 2024: $790,440Net Assets 2024: $1,956,6152024

Highlighted filing

2017

Assets$3,156,227
Liabilities$957,404
Net Assets$2,198,823

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,877,4632010Expenses 2011: $1,840,1252011Expenses 2012: $1,898,7342012Revenue 2013: $1,929,535Expenses 2013: $2,026,436Net Income 2013: -$96,9012013Revenue 2014: $1,792,356Expenses 2014: $2,090,341Net Income 2014: -$297,9852014Revenue 2015: $2,155,359Expenses 2015: $2,014,652Net Income 2015: $140,7072015Revenue 2016: $1,937,895Expenses 2016: $2,090,241Net Income 2016: -$152,3462016Revenue 2017: $1,855,895Expenses 2017: $2,091,058Net Income 2017: -$235,1632017Revenue 2018: $1,911,353Expenses 2018: $2,065,485Net Income 2018: -$154,1322018Revenue 2019: $2,476,972Expenses 2019: $2,099,909Net Income 2019: $377,0632019Revenue 2020: $1,753,451Expenses 2020: $1,810,402Net Income 2020: -$56,9512020Revenue 2021: $1,784,714Expenses 2021: $1,919,575Net Income 2021: -$134,8612021Revenue 2022: $1,954,097Expenses 2022: $2,041,378Net Income 2022: -$87,2812022Revenue 2023: $1,882,815Expenses 2023: $2,195,407Net Income 2023: -$312,5922023Revenue 2024: $2,057,594Expenses 2024: $2,318,507Net Income 2024: -$260,9132024

Highlighted filing

2017

Revenue$1,855,895
Expenses$2,091,058
Net Income-$235,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,876,954
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,446$3,877,789$6,180,235
Equipment$126,442$1,031,590$1,158,032
Land$255,174-$255,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KellerPresident
Alex WarnerBoard Member
Bill JohnstonBoard Member
Jan RoestamadjiBoard Member
John SwallowBoard Member
Larry HolmesBoard Member
Matthew PierronBoard Member
Tammy AbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,439
Program Service Revenue
$1,587,781
Investment Income
$20,016
Other Revenue
$63,659
All Other Contributions
$149,926
Change in Net Assets
$-235,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,895
Revenue Not Reported on Form 990
$18,852
Total Revenue per Audited Statements
$1,874,747
Total Revenue per Form 990
$1,855,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,091,058
Total Expenses per Audited Statements$2,091,058
Total Expenses per Form 990$2,091,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,580
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The bookkeeper and director review the form 990.

Form 990, Page 6, Part VI, Line 12C

Questionnaire is completed annually for all board members and information is compiled and reviewed to document any potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Darke County Young Mens
EIN
34-0969422
Phone
9375483777
Address
301 WAGNER AVE, GREENVILLE, OH 45331
Doing Business As
Ymca of Darke County Inc

Signing Officer

Name
Sam Casalano
Title
Executive Director
Phone
9375483777
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keller
Formed
1965
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
184
Volunteers
218

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

All funds are used to support the organization's general activities subject to various designated restrictions.

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128808
IRS990/AccountsReceivableGrp/BOYAmt0108793
IRS990/AccountsReceivableGrp/EOYAmt072912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0149926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAM CASALANO
IRS990/BooksInCareOfDetail/PhoneNum09375481038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WAGNER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0951
IRS990/CashNonInterestBearingGrp/EOYAmt0951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091095
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0606
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02960
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02408
IRS990/ConferencesMeetingsGrp/TotalAmt05974
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020016
IRS990/CYOtherExpensesAmt0790807
IRS990/CYOtherRevenueAmt063659
IRS990/CYProgramServiceRevenueAmt01587781
IRS990/CYRevenuesLessExpensesAmt0-235163
IRS990/CYSalariesCompEmpBnftPaidAmt01300251
IRS990/CYTotalExpensesAmt02091058
IRS990/CYTotalFundraisingExpenseAmt025403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01855895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056741
IRS990/DeferredRevenueGrp/EOYAmt049784
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191364
IRS990/DepreciationDepletionGrp/TotalAmt0201436
IRS990/Desc0CHILDCARE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YMCA OF DARKE COUNTY INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014238
IRS990/FeesForServicesAccountingGrp/TotalAmt014238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059466
IRS990/FeesForServicesOtherGrp/TotalAmt062905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JOHN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN ROESTAMADJI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW PIERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02580
IRS990/GainOrLossGrp/OtherAmt06683
IRS990/GainOrLossGrp/SecuritiesAmt05494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt034513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06683
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026553
IRS990/GrossReceiptsAmt01876954
IRS990/GrossRentsGrp/PersonalAmt014139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04343
IRS990/InterestGrp/ProgramServicesAmt027966
IRS990/InterestGrp/TotalAmt032309
IRS990/InvestmentIncomeGrp/ExclusionAmt07839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332553
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04909379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02850931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02684062
IRS990/LandBldgEquipCostOrOtherBssAmt07593441
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0420
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778812
IRS990/NetAssetsOrFundBalancesBOYAmt02414878
IRS990/NetAssetsOrFundBalancesEOYAmt02198823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014139
IRS990/NetUnrlzdGainsLossesInvstAmt018852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012552
IRS990/OccupancyGrp/ProgramServicesAmt0238487
IRS990/OccupancyGrp/TotalAmt0251039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OfficeExpensesGrp/ProgramServicesAmt016870
IRS990/OfficeExpensesGrp/TotalAmt019490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072998
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT - MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118117
IRS990/OtherExpensesGrp/ProgramServicesAmt0109893
IRS990/OtherExpensesGrp/ProgramServicesAmt112490
IRS990/OtherExpensesGrp/ProgramServicesAmt27900
IRS990/OtherExpensesGrp/TotalAmt0109893
IRS990/OtherExpensesGrp/TotalAmt124282
IRS990/OtherExpensesGrp/TotalAmt218117
IRS990/OtherExpensesGrp/TotalAmt37900
IRS990/OtherLiabilitiesGrp/BOYAmt018349
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2VENDING AND RESALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23494
IRS990/OtherRevenueTotalAmt046940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003056
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04747
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030569
IRS990/PaymentsToAffiliatesGrp/TotalAmt035316
IRS990/PayrollTaxesGrp/FundraisingAmt01708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016745
IRS990/PayrollTaxesGrp/ProgramServicesAmt075822
IRS990/PayrollTaxesGrp/TotalAmt094275
IRS990/PensionPlanContributionsGrp/FundraisingAmt01291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024883
IRS990/PensionPlanContributionsGrp/TotalAmt038827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0301675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0313838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036331
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN KELLER
IRS990/PriorPeriodAdjustmentsAmt0256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE - INFANT/TO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM CLASS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE REVENUE - SCHOOL AG
IRS990/ProgramServiceRevenueGrp/Desc4DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415813
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH 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/ExpenseAmt01008356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537103
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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/ExpenseAmt0258028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028338
IRS990/PYOtherExpensesAmt0803527
IRS990/PYOtherRevenueAmt015622
IRS990/PYProgramServiceRevenueAmt01597541
IRS990/PYRevenuesLessExpensesAmt0-152346
IRS990/PYSalariesCompEmpBnftPaidAmt01286714
IRS990/PYTotalExpensesAmt02090241
IRS990/PYTotalRevenueAmt01937895
IRS990/ReconcilationRevenueExpnssAmt0-235163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt014139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01278698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01634721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01597103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01619028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01592469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01727909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08171230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100702
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt09452508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01893497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02089836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01748745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01898690
IRS990ScheduleA/Total509Grp/TotalAmt09452508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01843718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01918291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02099979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01772302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01918920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09553210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02302446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03877789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06180235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0319388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0507061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0319388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0240827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0482984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0507061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01158032
IRS990ScheduleD/ExpensesSubtotalAmt02091058
IRS990ScheduleD/LandGrp/BookValueAmt0255174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018852
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99070
IRS990ScheduleD/RevenueNotReportedAmt018852
IRS990ScheduleD/RevenueSubtotalAmt01855895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES SUBJECT TO VARIOUS DESIGNATED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.79$1.96$2.06$2.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.55$2.21$1.88$2.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$1.95$2.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.59$2.26$1.78$1.92$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.60$2.36$1.75$1.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.65$2.39$2.48$2.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.95$2.00$1.91$2.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.96$2.20$1.86$2.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.95$2.41$1.94$2.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.88$2.56$2.16$2.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.96$2.47$1.79$2.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.91$2.76$1.93$2.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.95$2.80$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.95$2.88$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.98$3.02$1.88