Civic Intelligence

Parkview Huntington Family YMCA Inc

EIN 35-0905959 • 501(c)3 • Huntington, IN

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Profile

Parkview Huntington Family YMCA, Inc. is a not for profit organization dedicated to strengthening the Huntington County community by providing membership privileges and programs to all that are interested in participating. We strive to provide positive experiences that help people thrive regardless of age, income, faith, culture, background, appearance, gender, or any other identifying traits that make our world diverse. Programs and services are developed that focus on youth development, healthy living, and social responsibility with the intent to help all people reach their full potential.

1160 W 500 NHuntington, IN 46750

www.huntingtony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,131,035

Down $287,834 (-3.4%) from 2023

Liabilities

Down

$478,754

Down $8,614 (-1.8%) from 2023

Net Assets

Down

$7,652,281

Down $279,220 (-3.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$1,780,899

Down $21,492 (-1.2%) from 2023

Expenses

Down

$2,060,119

Down $173,887 (-7.8%) from 2023

Net Income

Up

-$279,220

Up $152,395 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,674,415Liabilities 2010: $3,723,298Net Assets 2010: $6,951,1172010Assets 2011: $10,505,450Liabilities 2011: $3,573,593Net Assets 2011: $6,931,8572011Assets 2012: $10,262,239Liabilities 2012: $3,435,047Net Assets 2012: $6,827,1922012Assets 2014: $9,205,012Liabilities 2014: $3,085,033Net Assets 2014: $6,119,9792014Assets 2015: $8,703,398Liabilities 2015: $2,906,838Net Assets 2015: $5,796,5602015Assets 2016: $8,664,223Liabilities 2016: $2,720,375Net Assets 2016: $5,943,8482016Assets 2017: $7,937,722Liabilities 2017: $932,838Net Assets 2017: $7,004,8842017Assets 2018: $7,826,361Liabilities 2018: $781,440Net Assets 2018: $7,044,9212018Assets 2019: $7,721,191Liabilities 2019: $640,769Net Assets 2019: $7,080,4222019Assets 2020: $8,306,710Liabilities 2020: $822,615Net Assets 2020: $7,484,0952020Assets 2021: $8,378,195Liabilities 2021: $612,643Net Assets 2021: $7,765,5522021Assets 2022: $8,864,257Liabilities 2022: $501,141Net Assets 2022: $8,363,1162022Assets 2023: $8,418,869Liabilities 2023: $487,368Net Assets 2023: $7,931,5012023Assets 2024: $8,131,035Liabilities 2024: $478,754Net Assets 2024: $7,652,2812024

Highlighted filing

2024

Assets$8,131,035
Liabilities$478,754
Net Assets$7,652,281
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,603,1042010Expenses 2011: $1,744,2312011Expenses 2012: $1,726,7302012Revenue 2014: $1,478,684Expenses 2014: $1,871,157Net Income 2014: -$392,4732014Revenue 2015: $1,538,184Expenses 2015: $1,861,603Net Income 2015: -$323,4192015Revenue 2016: $2,083,322Expenses 2016: $1,936,034Net Income 2016: $147,2882016Revenue 2017: $3,012,601Expenses 2017: $1,951,565Net Income 2017: $1,061,0362017Revenue 2018: $1,927,987Expenses 2018: $1,887,950Net Income 2018: $40,0372018Revenue 2019: $1,936,335Expenses 2019: $1,900,834Net Income 2019: $35,5012019Revenue 2020: $2,110,036Expenses 2020: $1,643,171Net Income 2020: $466,8652020Revenue 2021: $2,054,581Expenses 2021: $1,773,124Net Income 2021: $281,4572021Revenue 2022: $2,619,090Expenses 2022: $2,021,526Net Income 2022: $597,5642022Revenue 2023: $1,802,391Expenses 2023: $2,234,006Net Income 2023: -$431,6152023Revenue 2024: $1,780,899Expenses 2024: $2,060,119Net Income 2024: -$279,2202024

Highlighted filing

2024

Revenue$1,780,899
Expenses$2,060,119
Net Income-$279,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,131,035
Liabilities
$478,754
Net assets
$7,652,281
Revenue
$1,780,899
Expenses
$2,060,119
Net income
-$279,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.48$7.65$1.78$2.06$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.49$7.93$1.80$2.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.50$8.36$2.62$2.02$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.61$7.77$2.05$1.77$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.82$7.48$2.11$1.64$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.64$7.08$1.94$1.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.78$7.04$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.94$0.93$7.00$3.01$1.95$1.06
2016Detailed filing. Detailed filing data is available for this year.$8.66$2.72$5.94$2.08$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.70$2.91$5.80$1.54$1.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.21$3.09$6.12$1.48$1.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.44$6.83$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.57$6.93$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.72$6.95$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,825,514
Mission and Program Overview

Mission

The parkview huntington family ymca, inc. Is a volunteer led public charity that serves men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Parkview Huntington Family YMCA, Inc. is a not for profit organization dedicated to strengthening the Huntington County community by providing membership privileges and programs to all that are interested in participating. We strive to provide positive experiences that help people thrive regardless of age, income, faith, culture, background, appearance, gender, or any other identifying traits that make our world diverse. Programs and services are developed that focus on youth development, healthy living, and social responsibility with the intent to help all people reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,027,102$7,002,051▼ $25,051
Savings and Temporary Cash Investments$370,534$795,732▲ $425,198
Cash and Non-Interest-Bearing Accounts$893,005$196,191▼ $696,814
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,418,869$8,131,035▼ $287,834
Other Assets Total$128,228$137,061▲ $8,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,368$474,378▼ $12,990
Accounts Payable and Accrued Expenses$0$4,376▲ $4,376
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$487,368$478,754▼ $8,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,803,273$7,515,220▼ $288,053
Net Assets With Donor Restrictions$128,228$137,061▲ $8,833
Total Net Assets Fund Balance$7,931,501$7,652,281▼ $279,220
Total Liabilities and Net Assets / Fund Balance$8,418,869$8,131,035▼ $287,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,059,781$3,628,949$9,688,730
Leasehold Improvements$333,488$178,436$511,924
Equipment$148,782$312,259$461,041
Land$460,000-$460,000
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$128,228$0▲ $15,082$5,191$137,061
2023$115,931$0▲ $18,504$5,165$128,228
2022$148,218$0▼ $25,895$5,332$115,931
2021$136,995$0▲ $17,481$4,801$148,218
2020$189,363$0▼ $46,157$4,773$136,995
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Barb YoungDirector
Cindy KrumanakerDirector
Fred StevensDirector
Katie KaiserDirector
Laura RothDirector
Matt WeichtDirector
Megan ReckelhoffDirector
Rabih AyoubDirector
Rachel YargerDirector
Robyn SmithDirector
Russ DegitzDirector
Jason FieldsCVO
Mary BurkeSecretary
Billy WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,518
Program Service Revenue
$1,415,251
Investment Income
$21,925
Other Revenue
$105,205
All Other Contributions
$238,518
Change in Net Assets
$-279,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,780,899
Total Revenue per Form 990
$1,780,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,034
Other Expenses$910,585
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,671$540,020$0$1,003,691
Depreciation Depletion$262,466$46,317$0$308,783
Occupancy$190,862$33,682$0$224,544
Payroll Taxes$35,378$42,252$0$77,630
All Other Expenses$61,154$6,856$0$68,010
Other Expenses$54,642$2,876$0$57,518
Pension Plan Contributions$13,293$43,012$0$56,305
Insurance$45,983$8,115$0$54,098
Payments to Affiliates$0$33,857$0$33,857
Interest$0$13,314$0$13,314
Fees for Services Accounting$0$12,140$0$12,140
Other Employee Benefits$0$11,408$0$11,408
Office Expenses$4,534$5,875$0$10,409
Conferences and Meetings$4,819$5,397$0$10,216
Travel$234$1,403$0$1,637
Advertising$0$1,171$0$1,171
Foreign Grants$500--$500
Fees for Services Legal$0$156$0$156
Total Functional Expenses$1,232,186$827,933$0$2,060,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,119
Total Expenses per Audited Statements$2,060,119
Total Expenses per Form 990$2,060,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,511
Fundraising Direct Expenses$22,522
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$68,511$68,511$22,522$45,989
Event 2-$0-$0
Total Events$68,511$68,511$22,522$45,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“Five board members on the executive committee approve audit report and tax return, review financial reports and consult with CEO for personnel and operational issues.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is presented to the finance committee for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each significant person completes an annual conflict of interest questionnaire that is reviewed by the board. Each significant person must disclose the existence of any interest to the board. The board reviews responses and performs periodic reviews.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo shall be reviewed by the board of directors president with the personnel committee approving any increase in salary. All other ymca employees are reviewed by the ceo or supervisor designated by the ceo.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The ceo shall be reviewed by the board of directors president with the personnel committee approving any increase in salary. All other ymca employees are reviewed by the executive director or supervisor designated by the ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents and financial statements are made public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Parkview Huntington Family YMCA INC
EIN
35-0905959
Phone
2603564200
Address
1160 W 500 N, Huntington, IN 46750

Signing Officer

Name
Todd Latta
Title
CEO
Phone
2603599622
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
217
Volunteers
200

Preparer

Firm
Culp CPA Group
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
Jill Jamison CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990, PART 6, LINE 15A Additional Information

“Compensation process for top official the ceo shall be reviewed by the board of directors president with the personnel committee approving any increase in salary.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To provide financial assistance to program participants.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization has adopted the accounting standard on accounting for uncertainty in income taxes. This standard addresses the determination of whether tax benefits claimed, or expected to be claimed, on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits that could be recognized in the financial statements from such positions would be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At December 31, 2024 2023, and 2022, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization files Form 990 and the related state of Indiana return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Parkview Huntington Family YMCA, Inc. is a not for profit organization dedicated to strengthening the Huntington County community by providing membership privileges and programs to all that are interested in participating. We strive to provide positive experiences that help people thrive regardless of age, income, faith, culture, background, appearance, gender, or any other identifying traits that make our world diverse. Programs and services are developed that focus on youth development, healthy living, and social responsibility with the intent to help all people reach their full potential.
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IRS990/Desc0HEALTHY LIVING AND SOCIAL RESPONSIBILITY - WE ARE A LEADING VOICE ON HEALTH AND WELL-BEING IN HUNTINGTON COUNTY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE POSITIVE HEALTH DECISIONS, AND FOSTER CONECTIONS AND COMMUNITY THROUGH FITNESS, SPORTS, FUN, SHARED INTERESTS, AND VOLUNTEERISM. AS A RESULT, WELL OVER 6,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT THROUGH A HEALTHIER AND MORE PRODUCTIVE LIFESTYLE. OUR MEMBERSHIPS AND PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. OUR COMMITMENT IS TO NEVER TURN OUR BACK ON A CHILD, ADULT OR FAMILY THAT IS UNABLE TO AFFORD STANDARD MEMBERSHIP OR PROGRAM FEES. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR CAUSE DRIVEN DONORS, WE ARE ABLE TO STRENGTHEN EACH FOUNDATION OF THIS COMMUNITY BY PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/MissionDesc0Parkview Huntington Family YMCA, Inc. is a not for profit organization dedicated to strengthening the Huntington County community by providing membership privileges and programs to all that are interested in participating. We strive to provide positive experiences that help people thrive regardless of age, income, faith, culture, background, appearance, gender, or any other identifying traits that make our world diverse. Programs and services are developed that focus on youth development, healthy living, and social responsibility with the intent to help all people reach their full potential.
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