Civic Intelligence

Kosciusko Community YMCA Inc.

990 • Fiscal year 2017 • EIN 35-1068182

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1305 Mariners DriveWarsaw, IN 46582

(574) 269-9622

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$101,457

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,817,831

Down $1,268,264 (-3.8%) from 2016

Net Assets

Up

$15,535,992

Up $875,695 (+6.0%) from 2016

Liabilities

Down

$16,281,839

Down $2,143,959 (-12%) from 2016

Revenue

Up

$4,185,335

Up $17,147 (+0.4%) from 2016

Expenses

Up

$4,277,474

Up $60,958 (+1.4%) from 2016

Net Income

Down

-$92,139

Down $43,811 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $28,903,896Liabilities 2014: $10,357,000Net Assets 2014: $18,546,8962014Assets 2015: $35,483,374Liabilities 2015: $20,366,813Net Assets 2015: $15,116,5612015Assets 2016: $33,086,095Liabilities 2016: $18,425,798Net Assets 2016: $14,660,2972016Assets 2017: $31,817,831Liabilities 2017: $16,281,839Net Assets 2017: $15,535,9922017Assets 2018: $30,267,966Liabilities 2018: $14,571,204Net Assets 2018: $15,696,7622018Assets 2019: $31,415,322Liabilities 2019: $14,046,211Net Assets 2019: $17,369,1112019Assets 2020: $31,787,512Liabilities 2020: $13,484,888Net Assets 2020: $18,302,6242020Assets 2021: $21,445,213Liabilities 2021: $320,079Net Assets 2021: $21,125,1342021Assets 2022: $20,803,430Liabilities 2022: $293,598Net Assets 2022: $20,509,8322022Assets 2023: $21,377,685Liabilities 2023: $196,532Net Assets 2023: $21,181,1532023Assets 2024: $21,400,563Liabilities 2024: $135,689Net Assets 2024: $21,264,8742024

Highlighted filing

2017

Assets$31,817,831
Liabilities$16,281,839
Net Assets$15,535,992

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,209,599Expenses 2014: $2,392,706Net Income 2014: -$1,183,1072014Revenue 2015: $4,260,512Expenses 2015: $4,092,696Net Income 2015: $167,8162015Revenue 2016: $4,168,188Expenses 2016: $4,216,516Net Income 2016: -$48,3282016Revenue 2017: $4,185,335Expenses 2017: $4,277,474Net Income 2017: -$92,1392017Revenue 2018: $4,640,381Expenses 2018: $4,456,301Net Income 2018: $184,0802018Revenue 2019: $4,053,389Expenses 2019: $3,718,780Net Income 2019: $334,6092019Revenue 2020: $3,617,461Expenses 2020: $3,113,040Net Income 2020: $504,4212020Revenue 2021: $3,477,092Expenses 2021: $3,170,401Net Income 2021: $306,6912021Revenue 2022: $4,598,129Expenses 2022: $4,037,604Net Income 2022: $560,5252022Revenue 2023: $4,456,585Expenses 2023: $4,308,012Net Income 2023: $148,5732023Revenue 2024: $4,446,078Expenses 2024: $4,599,318Net Income 2024: -$153,2402024

Highlighted filing

2017

Revenue$4,185,335
Expenses$4,277,474
Net Income-$92,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,402,633
Mission and Program Overview

Mission

A volunteer led public charity of men, women and children of all ages, abilities, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,978,430$13,495,848▼ $482,582
Other Notes and Loans Receivable, Net$10,275,750$10,275,750→ $0
Investments in Publicly Traded Securities$5,143,508$5,831,678▲ $688,170
Savings and Temporary Cash Investments$2,007,985$1,929,528▼ $78,457
Pledges and Grants Receivable$1,483,479$72,883▼ $1,410,596
Cash and Non-Interest-Bearing Accounts$515$515→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$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--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$33,086,095$31,817,831▼ $1,268,264
Other Assets Total$196,428$211,629▲ $15,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,856,081$15,681,304▼ $2,174,777
Accounts Payable and Accrued Expenses$569,717$600,535▲ $30,818
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--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,425,798$16,281,839▼ $2,143,959
Net Assets / Fund Balance
Unrestricted Net Assets$9,932,033$11,844,003▲ $1,911,970
Permanently Rstr Net Assets$3,131,400$3,222,124▲ $90,724
Temporarily Rstr Net Assets$1,596,864$469,865▼ $1,126,999
Total Net Assets Fund Balance$14,660,297$15,535,992▲ $875,695
Total Liabilities and Net Assets / Fund Balance$33,086,095$31,817,831▼ $1,268,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,111,307$1,085,363$14,196,670
Equipment$244,541$376,695$621,236
Land$140,000-$140,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,178,210$482,706▲ $182,706$0$3,923,622
2016$2,827,013$196,428▲ $154,769$0$3,178,210
2015$3,619,881-▼ $99,934$689,194$2,827,013
2014$3,199,716$250,000▲ $183,054$12,889$3,619,881
2013$3,070,348$9,877▲ $134,241$12,749$3,199,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$83,057$18,400$101,457
-Director of FinanceFT$66,688$9,230$75,918

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,913
Program Service Revenue
$3,100,876
Investment Income
$472,132
Other Revenue
$414
All Other Contributions
$611,913
Change in Net Assets
$-92,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,047,012
Revenue Not Reported on Financial Statements
$138,323
Revenue Not Reported on Form 990
$502,906
Other Revenue Adjustments
$112,968
Total Revenue per Audited Statements
$4,549,918
Total Revenue per Form 990
$4,185,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,364
Salaries, Compensation, and Employee Benefits$1,955,142
Grants and Similar Amounts Paid$112,968
Total Fundraising Expense$49,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,747$188,895$31,482$1,574,124
Occupancy$889,186$121,253-$1,010,439
Depreciation Depletion$531,767--$531,767
Office Expenses$161,338$22,512$3,752$187,602
Fees for Services Other$136,248$19,011$3,169$158,428
Payroll Taxes$105,164$14,674$2,446$122,284
Pension Plan Contributions$102,755$14,338$2,390$119,483
Grants to Domestic Individuals$112,968--$112,968
Current Officers, Directors, Trustees, and Key Employees-$83,057-$83,057
Other Expenses$48,490$6,766$1,128$56,384
Other Employee Benefits$48,327$6,743$1,124$56,194
Information Technology$46,384$6,472$1,079$53,935
Fees for Service Investment Mgmnt Fees-$25,355-$25,355
Conferences and Meetings$19,078$2,662$444$22,184
Travel-$19,801-$19,801
Fees for Services Accounting-$17,460-$17,460
Insurance$11,934$1,943-$13,877
Advertising$5,804$810$134$6,748
Interest-$4,073-$4,073
Total Functional Expenses$3,660,318$567,982$49,174$4,277,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,277,474
Expenses per Audited Statements$4,139,151
Total Expenses per Audited Statements$4,139,151
Expenses Not Reported on Financial Statements$138,323
Other Expense Adjustments$112,968
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed in detail by the ceo and the board. It is also reviewed by an independent cpa firm prior to submission to the irs.

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

A conflict of interest policy is provided to all board members and key employees each year and all conflicts disclosed are reviewed by a board committee. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even when permitted by law. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum status.

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

Ceo compensation is set in accordance with experience qualification market survey information and is used to determine appropriateness of individual compensation as part of the annual review and budgeting process. This review is preformed by management

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

Key employee compensation is set in accordance with experience qualifications and market survey information and is used to determine appropriateness of individual compensation as part of the annual review and budgeting process. These reviews are preformed by management.

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

The organization makes the form 990, governing documents, conflict of interest policy and financial statements available by written request to the ceo.

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

Other Program Revenue - Total Revenue: 60414, Related or Exempt Function Revenue: 60414, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Childcare Revenue -- Infant/Toddler/Preschool - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other - 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
Kosciusko Community Ymca Inc
EIN
35-1068182
Phone
5742699622
Address
1305 MARINERS DRIVE, WARSAW, IN 46582

Signing Officer

Name
James Swanson
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
393
Volunteers
386

Preparer

Firm
Bkd Llp
Address
200 E Main Street Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer from kosciusko building corporation - -522000; transfer between funds - 986928;

Financial Statement Notes

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

Board designated endowments are used at the discretion of the Board and may be used for maintenance, new equipment or other capital purchases. Permanent endowments are maintained in perpetuity with the earnings available for operations.

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

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Scholarship reclass - 112968

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Scholarship reclass - 112968

Raw XML AppendixShowing 400 of 793 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/BOYAmt0569717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600535
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A VOLUNTEER LED PUBLIC CHARITY OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt0134
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0810
IRS990/AdvertisingGrp/ProgramServicesAmt05804
IRS990/AdvertisingGrp/TotalAmt06748
IRS990/AllOtherContributionsAmt0611913
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05742699622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 Mariners Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046582
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0515
IRS990/CashNonInterestBearingGrp/EOYAmt0515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083057
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0444
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019078
IRS990/ConferencesMeetingsGrp/TotalAmt022184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611913
IRS990/CYGrantsAndSimilarPaidAmt0112968
IRS990/CYInvestmentIncomeAmt0472132
IRS990/CYOtherExpensesAmt02209364
IRS990/CYOtherRevenueAmt0414
IRS990/CYProgramServiceRevenueAmt03100876
IRS990/CYRevenuesLessExpensesAmt0-92139
IRS990/CYSalariesCompEmpBnftPaidAmt01955142
IRS990/CYTotalExpensesAmt04277474
IRS990/CYTotalFundraisingExpenseAmt049174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04185335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0531767
IRS990/DepreciationDepletionGrp/TotalAmt0531767
IRS990/Desc0HEALTHY LIVING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 16,796 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2017 THE Y SERVED 16,796 PEOPLE AND PROVIDED $48,200 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0393
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt01920486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017460
IRS990/FeesForServicesAccountingGrp/TotalAmt017460
IRS990/FeesForServicesOtherGrp/FundraisingAmt03169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136248
IRS990/FeesForServicesOtherGrp/TotalAmt0158428
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025355
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1743.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1843.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MONICA KENDRICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CHRIS FRAZETTA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MIKE GAVIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MICHAEL SLAVKIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CINDY BARNETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CHERYL BRANDT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6AMY CANNON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DAVID HOFFERT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8FABIOLA HOLSCLAW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9MATT METZGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ROB PARKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DAVID PHELPS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SCOTT REUST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13CURTIS SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JANE WEAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15DAVE WEIDENBENNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16LESLIE WILDMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17JIM SWANSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18STACEY ANDERSON
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189230
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866688
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0414
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt012698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt048200
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229996
IRS990/GrossReceiptsAmt04402633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06472
IRS990/InformationTechnologyGrp/ProgramServicesAmt046384
IRS990/InformationTechnologyGrp/TotalAmt053935
IRS990/InsuranceGrp/ManagementAndGeneralAmt01943
IRS990/InsuranceGrp/ProgramServicesAmt011934
IRS990/InsuranceGrp/TotalAmt013877
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04073
IRS990/InterestGrp/TotalAmt04073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0459434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05143508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05831678
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013978430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013495848
IRS990/LandBldgEquipCostOrOtherBssAmt014957906
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A VOLUNTEER LED PUBLIC CHARITY OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017856081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015681304
IRS990/NetAssetsOrFundBalancesBOYAmt014660297
IRS990/NetAssetsOrFundBalancesEOYAmt015535992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0502906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121253
IRS990/OccupancyGrp/ProgramServicesAmt0889186
IRS990/OccupancyGrp/TotalAmt01010439
IRS990/OfficeExpensesGrp/FundraisingAmt03752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161338
IRS990/OfficeExpensesGrp/TotalAmt0187602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196428
IRS990/OtherAssetsTotalGrp/EOYAmt0211629
IRS990/OtherChangesInNetAssetsAmt0464928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056194
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01517
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt21128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26766
IRS990/OtherExpensesGrp/ProgramServicesAmt065239
IRS990/OtherExpensesGrp/ProgramServicesAmt121889
IRS990/OtherExpensesGrp/ProgramServicesAmt248490
IRS990/OtherExpensesGrp/TotalAmt075859
IRS990/OtherExpensesGrp/TotalAmt125452
IRS990/OtherExpensesGrp/TotalAmt256384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010275750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010275750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105164
IRS990/PayrollTaxesGrp/TotalAmt0122284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102755
IRS990/PensionPlanContributionsGrp/TotalAmt0119483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03131400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03222124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings