Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-0873347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,298,547
Down $160,100 (-3.6%) from 2013
Net Assets
Down$3,473,935
Down $125,290 (-3.5%) from 2013
Liabilities
Down$824,612
Down $34,810 (-4.1%) from 2013
Revenue
Down$1,004,087
Down $10,646 (-1.0%) from 2013
Expenses
Down$1,158,626
Down $1,343 (-0.1%) from 2013
Net Income
Down-$154,539
Down $9,303 (-6.4%) from 2013
To put christian principles into practice through programs that build a healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,891,710 | $3,763,498 | ▼ $128,212 |
| Savings and Temporary Cash Investments | $427,180 | $391,461 | ▼ $35,719 |
| Pledges and Grants Receivable | $91,775 | $72,230 | ▼ $19,545 |
| Prepaid Expenses and Deferred Charges | $3,687 | $8,689 | ▲ $5,002 |
| Total Assets | $4,487,511 | $4,298,547 | ▼ $188,964 |
| Other Assets Total | $73,159 | $62,669 | ▼ $10,490 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $828,265 | $798,265 | ▼ $30,000 |
| Accounts Payable and Accrued Expenses | $31,157 | $26,347 | ▼ $4,810 |
| Total Liabilities | $859,422 | $824,612 | ▼ $34,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,738,937 | $2,614,783 | ▼ $124,154 |
| Permanently Rstr Net Assets | $828,265 | $798,265 | ▼ $30,000 |
| Temporarily Rstr Net Assets | $60,887 | $60,887 | → $0 |
| Total Net Assets Fund Balance | $3,628,089 | $3,473,935 | ▼ $154,154 |
| Total Liabilities and Net Assets / Fund Balance | $4,487,511 | $4,298,547 | ▼ $188,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,630,363 | $1,514,597 | $5,144,960 |
| Equipment | $61,135 | $377,068 | $438,203 |
| Land | $72,000 | - | $72,000 |
| Other Land Buildings | - | $18,500 | $18,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $29,216 | - | ▲ $1,021 | $636 | $25,306 |
| 2013 | $27,817 | - | ▲ $6,079 | $591 | $29,216 |
| 2012 | $26,276 | - | ▲ $5,911 | $562 | $27,817 |
| 2011 | $31,643 | - | ▼ $1,016 | $549 | $26,276 |
| 2010 | $31,353 | $50 | ▲ $4,723 | $519 | $31,643 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Williams | Executive Di | FT | $66,547 | $66,547 |
| Name | Title |
|---|---|
| Doug Mathis | President |
| Amanda Ryan | Board Member |
| Bill Bledsoe | Board Member |
| Chris May | Board Member |
| Cj Buskirk | Board Member |
| Fred Dubinger | Board Member |
| Jan Estelle | Board Member |
| Jeff Miller | Board Member |
| Lisa Mathews | Board Member |
| Maribeth Taylor | Board Member |
| Mark Brock | Board Member |
| Matt Grieser | Board Member |
| Nate Kovacs | Board Member |
| Nathan Rich | Board Member |
| Patty Broyles | Board Member |
| Rodney Scott | Board Member |
| Royce Cook | Board Member |
| Scott Murphy | Board Member |
| Vance Meier | Board Member |
| Danny Danielson | Director Eme |
| Richard Myers | Director Eme |
| Anne Chambers | Trustee |
| Mark Medley | Trustee |
| Scott Hayes | Trustee |
| Steve Pfenninger | Trustee |
| Steve Weidert | Trustee |
| Jim Millikan | Member at La |
| Mike Mckown | Member at La |
| Scott Welch | Past Preside |
| Bud Shore | Treasurer |
| Aaron Benson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,350 |
| Other Expenses | $559,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,321 | $168,603 | - | $441,924 |
| Depreciation Depletion | $160,922 | - | - | $160,922 |
| Occupancy | $159,152 | - | - | $159,152 |
| Office Expenses | $76,178 | $40,139 | - | $116,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,547 | - | $66,547 |
| Other Employee Benefits | $28,524 | $23,983 | - | $52,507 |
| Payroll Taxes | $19,692 | $18,680 | - | $38,372 |
| Insurance | $31,834 | - | - | $31,834 |
| Interest | $29,721 | - | - | $29,721 |
| Fees for Services Management | - | $8,190 | - | $8,190 |
| Conferences and Meetings | $7,162 | - | - | $7,162 |
| Fees for Services Accounting | - | $7,158 | - | $7,158 |
| Travel | $334 | $306 | - | $640 |
| Other Expenses | $2,862 | $101 | - | $101 |
| Total Functional Expenses | $817,130 | $341,496 | $0 | $1,158,626 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,159,262 |
| Expenses per Audited Statements | $1,158,626 |
| Total Expenses per Form 990 | $1,158,626 |
| Expenses Not Reported on Form 990 | $636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,622 |
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | YMCA US BANK NAT'L ASSOC | 2004-03-02 | $3,227,400 | To build a new facility for the ymca. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | $3,227,400 |
“Form 990 is prepared by the ymca's accounting firm and is reviewed by the business director and executive director.”
“Each board member is asked to complete a conflict of interest questionaire and return it to the executive director, who then reviews for any potential conflict of interest issues.”
“Compensation of executive director is reviewed by the executive board, then put in the budget which is approved by the entire board of directors.”
“Compensation is reviewed by the executive director, then put in the budget, which is approved by the entire board of directors.”
“Henry county ymca makes its governing documents and financial statements available to the public immediately upon request through the organization's office. Additionally, the organization's form 990 is available online at www.guidestar.org. Form 990 is also made immediately available upon request through the organization's office.”
“Of events and community activities designed to help the at-risk population develop habits and relationships that lead to more active lifestyles. Participants serviced - approximately 954.”
“Camp creates memories that last a lifetime. Camp gives children a sense of belonging, self-confidence, and pride in achievement; while helping youth recognize the value of cooperation. The ymca preschool program was created to fit the age, size, interests, and needs of preschool-aged children. Children learn to view themselves as a worthy individual and are equipped with the tools to make future classroom experiences positive and enriching. The ymca youth swim lesson program is progressive, with multiple age-specific levels ensuring that each child is successful in each class. Learning situations are based on individual needs with positive reinforcement being used for skills accomplished as well as good behavior. Youth participants served - 111.”
“Agency investment income 1,021 agency investment expenses -636”
“Earnings will be used to support the ymca operations.”
“The ymca follows the income tax topic of the fasb asc. The ymca now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The ymca has examined this issue and has determined there are no material contingent tax liabilities. The ymca's federal and state exempt organization tax returns for 2011, 2012, and 2013 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”
“Agency investment income 1,021”
“Agency investment expenses 636”
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 | 31157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 86567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY WASHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7655293804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WITTENBRAKER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 559276 |
| IRS990/CYOtherRevenueAmt | 0 | 16150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 901156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599350 |
| IRS990/CYTotalExpensesAmt | 0 | 1158626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160922 |
| IRS990/Desc | 0 | HEALTH AND WELLNESS FOR ADULTS THE YMCA TAKES THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLES THAT THERE IS ONENESS IN SPIRIT, MIND, AND BODY. WE STRIVE TO RECOGNIZE THE UNIQUE HEALTH AND WELLNESS NEEDS AND GOALS OF OUR MEMBERS. PROGRAMS ARE DESIGNED TO HELP MEMBERS CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE HENRY COUNTY YMCA IS COMMITTED TO PROVIDING MEMBERS WITH AN ATMOSPHERE THAT ALLOWS THEM TO GROW IN SPIRIT, MIND, AND BODY. IN LIGHT OF THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN THE VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT-RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. PARTICIPANTS SERVICED - APPROXIMATELY 954. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7158 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUD SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MILLIKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GRIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATE KOVACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN ESTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VANCE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODNEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATTY BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED DUBINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CJ BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROYCE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIBETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANNY DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVE WEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVE PFENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRIS WILLIAMS |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 66547 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8622 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1004087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29721 |
| IRS990/InterestGrp/TotalAmt | 0 | 29721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1910165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3891710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3763498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5673663 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3628089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3473935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8622 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1046 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52507 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL YMCA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2479 |
| IRS990/OtherRevenueTotalAmt | 0 | 2479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441924 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38372 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 828265 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 798265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91775 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.