Civic Intelligence

Crossroads Young Mens Christian Association Inc.

990 • Fiscal year 2018 • EIN 35-1369437

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

1450 S Court StreetCrown Point, IN 46307

(219) 663-5810

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$120,132

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,558,727

Up $5,417,494 (+15%) from 2017

Net Assets

Up

$40,130,983

Up $3,912,079 (+11%) from 2017

Liabilities

Up

$2,427,744

Up $1,505,415 (+163%) from 2017

Revenue

Down

$9,973,720

Down $26,983,175 (-73%) from 2017

Expenses

Up

$6,515,331

Up $1,091,089 (+20%) from 2017

Net Income

Down

$3,458,389

Down $28,074,264 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $3,999,700Liabilities 2010: $465,943Net Assets 2010: $3,533,7572010Assets 2012: $5,619,676Liabilities 2012: $723,953Net Assets 2012: $4,895,7232012Assets 2013: $5,684,069Liabilities 2013: $574,066Net Assets 2013: $5,110,0032013Assets 2014: $5,254,381Liabilities 2014: $426,971Net Assets 2014: $4,827,4102014Assets 2015: $5,402,629Liabilities 2015: $798,900Net Assets 2015: $4,603,7292015Assets 2016: $5,280,622Liabilities 2016: $738,757Net Assets 2016: $4,541,8652016Assets 2017: $37,141,233Liabilities 2017: $922,329Net Assets 2017: $36,218,9042017Assets 2018: $42,558,727Liabilities 2018: $2,427,744Net Assets 2018: $40,130,9832018Assets 2019: $51,503,387Liabilities 2019: $7,491,080Net Assets 2019: $44,012,3072019Assets 2020: $52,559,732Liabilities 2020: $7,762,847Net Assets 2020: $44,796,8852020Assets 2021: $71,317,321Liabilities 2021: $9,113,447Net Assets 2021: $62,203,8742021Assets 2022: $105,487,373Liabilities 2022: $7,319,962Net Assets 2022: $98,167,4112022Assets 2023: $156,244,675Liabilities 2023: $21,839,355Net Assets 2023: $134,405,3202023Assets 2024: $193,093,919Liabilities 2024: $20,245,492Net Assets 2024: $172,848,4272024

Highlighted filing

2018

Assets$42,558,727
Liabilities$2,427,744
Net Assets$40,130,983

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,956,5552010Expenses 2012: $4,073,9912012Revenue 2013: $4,477,523Expenses 2013: $4,270,293Net Income 2013: $207,2302013Revenue 2014: $4,000,815Expenses 2014: $4,282,209Net Income 2014: -$281,3942014Revenue 2015: $4,512,312Expenses 2015: $4,624,776Net Income 2015: -$112,4642015Revenue 2016: $5,183,636Expenses 2016: $5,321,664Net Income 2016: -$138,0282016Revenue 2017: $36,956,895Expenses 2017: $5,424,242Net Income 2017: $31,532,6532017Revenue 2018: $9,973,720Expenses 2018: $6,515,331Net Income 2018: $3,458,3892018Revenue 2019: $12,295,945Expenses 2019: $8,414,621Net Income 2019: $3,881,3242019Revenue 2020: $11,790,985Expenses 2020: $11,006,407Net Income 2020: $784,5782020Revenue 2021: $30,163,640Expenses 2021: $12,527,572Net Income 2021: $17,636,0682021Revenue 2022: $57,085,949Expenses 2022: $20,917,607Net Income 2022: $36,168,3422022Revenue 2023: $60,595,764Expenses 2023: $24,555,841Net Income 2023: $36,039,9232023Revenue 2024: $66,854,098Expenses 2024: $28,474,493Net Income 2024: $38,379,6052024

Highlighted filing

2018

Revenue$9,973,720
Expenses$6,515,331
Net Income$3,458,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,255,721
Mission and Program Overview

Mission

The crossroads ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca was founded and is led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

To provide quality programs and services to all members regardless of financial ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,108,872$7,012,823▼ $18,096,049
Land, Buildings, and Equipment, Net$4,341,421$4,174,555▼ $166,866
Pledges and Grants Receivable$3,508,969$3,769,751▲ $260,782
Investments Program Related$1,467,456$1,359,208▼ $108,248
Cash and Non-Interest-Bearing Accounts$106,281$904,014▲ $797,733
Prepaid Expenses and Deferred Charges$0$32,474▲ $32,474
Investments in Publicly Traded Securities$127--
Total Assets$37,141,233$42,558,727▲ $5,417,494
Other Assets Total$2,608,107$25,305,902▲ $22,697,795
Liabilities
Accounts Payable and Accrued Expenses$722,308$2,110,246▲ $1,387,938
Other Liabilities$0$189,265▲ $189,265
Mortgage Notes Payable Secured by Investment Property$146,829$75,427▼ $71,402
Deferred Revenue$53,192$52,806▼ $386
Total Liabilities$922,329$2,427,744▲ $1,505,415
Net Assets / Fund Balance
Unrestricted Net Assets$36,218,904$40,130,983▲ $3,912,079
Total Net Assets Fund Balance$36,218,904$40,130,983▲ $3,912,079
Total Liabilities and Net Assets / Fund Balance$37,141,233$42,558,727▲ $5,417,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,061$4,004,030$6,347,091
Land$1,439,800-$1,439,800
Equipment$391,694$580,486$972,180
Other Land Buildings$0$39,427$39,427
Other Assets Org$53,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,467,456$50,000▼ $84,291$52,460$1,359,208
2017$1,325,659-▲ $211,178$48,116$1,467,456
2016$1,273,254-▲ $115,816$43,714$1,325,659
2015$1,353,670-▼ $15,373$45,228$1,273,254
2014$1,370,696$30,177▲ $35,510$38,065$1,379,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HalaskaFormer CEOFT$111,867$8,265$120,132
Jay BuckmasterCEOFT$48,060$7,767$55,827
Deborah WinterCFOFT$45,046$6,886$51,932

Board Members and Trustees

NameTitle
Mark BatesPresident
Richard DayVice President
Bob BiekerBoard Member
David BryanBoard Member
Dean NiepokojBoard Member
Elena DwyreBoard Member
Garry AloiaBoard Member
Gary SuttonBoard Member
Gerald StienerBoard Member
Matthew LambertBoard Member
Melisa GenselBoard Member
Rick CalinskiBoard Member
Rick SchumacherBoard Member
Scott OlthoffBoard Member
Tom DonovanBoard Member
Tom HoffmanBoard Member
Tory PrascoBoard Member
Stephanie MadisonSecretary
Ray GiacominTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tonn & Blank ConstructionRemodeling1623 GREENWOOD AVE, Michigan City, IN 46360$20,120,423
Hasse ConstructionRemodeling10 LINCOLN AVE, Calumet City, IL 60409$484,698
Delta Iii INCRemodeling2063 W 1250 S, Hanna, IN 46340$151,600
Csk Architects PCArchitectural Services6919 W LINCOLN HWY, Crown Point, IN 46307$149,746
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,207
Program Service Revenue
$6,284,584
Investment Income
$105,331
Other Revenue
$142,598
All Other Contributions
$3,170,692
Change in Net Assets
$3,458,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,973,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$715,539
Total Revenue per Audited Statements
$10,689,259
Total Revenue per Form 990
$9,973,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,786,324
Other Expenses$2,726,807
Total Fundraising Expense$53,486
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,444$394,587-$3,029,031
Occupancy$1,134,086$32,474$604$1,167,164
Payroll Taxes$149,604$86,432$6,885$242,921
Depreciation Depletion$231,954$1,137$21$233,112
Current Officers, Directors, Trustees, and Key Employees$164,615$25,704$37,572$227,891
Information Technology$104,842$102,987$1,915$209,744
Other Employee Benefits$170,236$37,137-$207,373
Advertising-$126,000$2,344$128,344
Payments to Affiliates$117,327$6,388$120$123,835
Office Expenses$82,714$5,656$106$88,476
Insurance$71,306$10,994$204$82,504
Pension Plan Contributions$64,941$14,167-$79,108
Fees for Services Accounting$9,219$56,754$1,056$67,029
Fees for Services Other$9,133$56,223$1,046$66,402
Travel$954$23,103$431$24,488
Conferences and Meetings$10,456$11,371$211$22,038
Fees for Services Legal$1,798$11,069$206$13,073
Other Expenses$8,571$586$11$9,168
Foreign Grants$2,200--$2,200
Total Functional Expenses$5,418,551$1,043,294$53,486$6,515,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,777,180
Expenses per Audited Statements$6,515,331
Total Expenses per Form 990$6,515,331
Expenses Not Reported on Form 990$261,849
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$281,178
Gaming Direct Expenses$261,849
Fundraising Gross Income$29,076
Fundraising Direct Expenses$20,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hub Run$41,107$20,701$13,317$7,384
Annual Golf Outing$18,970$8,375-$8,375
Total Events$60,077$29,076$20,152$8,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$189,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is submitted to the finance committee and then reviewed and approved by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors and executive committee review ceo performance. The executive committee compares ceo compensation to similar positions. For other key employees, the board provides a range for increases and the ceo compares performance against goals to determine compensation.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request and at www.guidestar.org. Form 1023 is available upon request.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Crossroads Ymca Inc
EIN
35-1369437
Phone
2196635810
Address
1450 S COURT STREET, CROWN POINT, IN 46307

Signing Officer

Name
Deborah Winter
Title
CFO
Phone
2196635810
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Winter
Formed
1975
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
679
Volunteers
500

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990: PAGE 12, PART XII, LINE 2C:

No changes have been made to the oversight or selection processes.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are permanently restricted. Annual earnings of the endowment are unrestricted but the organization has historically elected to have them transferred into the endowment.

PART X, LINE 2:

When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses reported on line 9b of 990 part viii 261,849.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses reported on line 9b of 990 part viii 261,849.

Raw XML AppendixShowing 400 of 768 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217767
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY GIACOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TORY PRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK CALINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISA GENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD STIENER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DAY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN NIEPOKOJ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BATES
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB BIEKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELENA DWYRE
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRY ALOIA
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT OLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE HALASKA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY BUCKMASTER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2045046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148060
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031001
IRS990/FundraisingDirectExpensesAmt020152
IRS990/FundraisingGrossIncomeAmt029076
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0261849
IRS990/GamingGrossIncomeAmt0281178
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0207514
IRS990/GrantAmt02200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010255721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102987
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104842
IRS990/InformationTechnologyGrp/TotalAmt0209744
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt010994
IRS990/InsuranceGrp/ProgramServicesAmt071306
IRS990/InsuranceGrp/TotalAmt082504
IRS990/InvestmentIncomeGrp/ExclusionAmt0105331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01467456
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01359208
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt062
IRS990/LandBldgEquipAccumDeprecAmt04623943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04341421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04174555
IRS990/LandBldgEquipCostOrOtherBssAmt08798498
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075427
IRS990/NetAssetsOrFundBalancesBOYAmt036218904
IRS990/NetAssetsOrFundBalancesEOYAmt040130983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08924
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt032474
IRS990/OccupancyGrp/ProgramServicesAmt01134086
IRS990/OccupancyGrp/TotalAmt01167164
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05656
IRS990/OfficeExpensesGrp/ProgramServicesAmt082714
IRS990/OfficeExpensesGrp/TotalAmt088476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02608107
IRS990/OtherAssetsTotalGrp/EOYAmt025305902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207373
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc120
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/FundraisingAmt277
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3586
IRS990/OtherExpensesGrp/ProgramServicesAmt0415507
IRS990/OtherExpensesGrp/ProgramServicesAmt112528
IRS990/OtherExpensesGrp/ProgramServicesAmt222116
IRS990/OtherExpensesGrp/ProgramServicesAmt38571
IRS990/OtherExpensesGrp/TotalAmt0426559
IRS990/OtherExpensesGrp/TotalAmt138562
IRS990/OtherExpensesGrp/TotalAmt226309
IRS990/OtherExpensesGrp/TotalAmt39168
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0189265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114345
IRS990/OtherRevenueTotalAmt0114345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$20.2$173$66.9$28.5$38.4
2023Detailed filing. Detailed filing data is available for this year.$156$21.8$134$60.6$24.6$36.0
2022Detailed filing. Detailed filing data is available for this year.$105$7.32$98.2$57.1$20.9$36.2
2021Detailed filing. Detailed filing data is available for this year.$71.3$9.11$62.2$30.2$12.5$17.6
2020Detailed filing. Detailed filing data is available for this year.$52.6$7.76$44.8$11.8$11.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$51.5$7.49$44.0$12.3$8.41$3.88
2018Detailed filing. Detailed filing data is available for this year.$42.6$2.43$40.1$9.97$6.52$3.46
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.92$36.2$37.0$5.42$31.5
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.74$4.54$5.18$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.80$4.60$4.51$4.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.43$4.83$4.00$4.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.57$5.11$4.48$4.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.72$4.90$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.47$3.53$1.96