Civic Intelligence

YMCA of Steuben County Inc.

990 • Fiscal year 2015 • EIN 35-1999599

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.YMCASTEUBEN.ORG
500 E HarcourtAngola, IN 46703

(260) 668-3607

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,307

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,833,587

Down $3,310 (-0.1%) from 2014

Net Assets

Up

$4,634,339

Up $136,084 (+3.0%) from 2014

Liabilities

Down

$199,248

Down $139,394 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$1,247,473

Up $290,225 (+30%) from 2014

Expenses

Down

$1,084,489

Down $43,085 (-3.8%) from 2014

Net Income

Up

$162,984

Up $333,310 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,936,373Liabilities 2011: $1,465,744Net Assets 2011: $5,470,6292011Assets 2013: $4,924,026Liabilities 2013: $260,310Net Assets 2013: $4,663,7162013Assets 2014: $4,836,897Liabilities 2014: $338,642Net Assets 2014: $4,498,2552014Assets 2015: $4,833,587Liabilities 2015: $199,248Net Assets 2015: $4,634,3392015Assets 2016: $4,672,126Liabilities 2016: $212,108Net Assets 2016: $4,460,0182016Assets 2017: $4,556,575Liabilities 2017: $89,581Net Assets 2017: $4,466,9942017Assets 2018: $5,481,096Liabilities 2018: $34,554Net Assets 2018: $5,446,5422018Assets 2019: $5,275,920Liabilities 2019: $48,435Net Assets 2019: $5,227,4852019Assets 2020: $5,249,401Liabilities 2020: $51,605Net Assets 2020: $5,197,7962020Assets 2021: $5,188,482Liabilities 2021: $39,737Net Assets 2021: $5,148,7452021Assets 2022: $5,046,715Liabilities 2022: $88,698Net Assets 2022: $4,958,0172022Assets 2023: $4,791,831Liabilities 2023: $126,509Net Assets 2023: $4,665,3222023Assets 2024: $6,378,132Liabilities 2024: $120,005Net Assets 2024: $6,258,1272024

Highlighted filing

2015

Assets$4,833,587
Liabilities$199,248
Net Assets$4,634,339
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,045,3282011Revenue 2013: $835,436Expenses 2013: $1,163,500Net Income 2013: -$328,0642013Revenue 2014: $957,248Expenses 2014: $1,127,574Net Income 2014: -$170,3262014Revenue 2015: $1,247,473Expenses 2015: $1,084,489Net Income 2015: $162,9842015Revenue 2016: $990,712Expenses 2016: $1,167,425Net Income 2016: -$176,7132016Revenue 2017: $1,186,873Expenses 2017: $1,208,482Net Income 2017: -$21,6092017Revenue 2018: $2,259,873Expenses 2018: $1,256,942Net Income 2018: $1,002,9312018Revenue 2019: $1,232,849Expenses 2019: $1,493,143Net Income 2019: -$260,2942019Revenue 2020: $1,160,347Expenses 2020: $1,238,940Net Income 2020: -$78,5932020Revenue 2021: $1,286,990Expenses 2021: $1,363,486Net Income 2021: -$76,4962021Revenue 2022: $1,335,717Expenses 2022: $1,438,234Net Income 2022: -$102,5172022Revenue 2023: $1,353,261Expenses 2023: $1,693,867Net Income 2023: -$340,6062023Revenue 2024: $1,801,581Expenses 2024: $1,898,225Net Income 2024: -$96,6442024

Highlighted filing

2015

Revenue$1,247,473
Expenses$1,084,489
Net Income$162,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,247,897
Mission and Program Overview

Mission

The young men's christian association of steuben county, inc. Was incorporated under the laws of the state of indiana for the purpose of putting christian principles into practice through programs that build healthy spirit, mind, and body for all. This in turn will build strong kids and a strong community in the steuben county, indiana area. The organization provides athletic and educational programs for youth through adult age groups.

The purpose is to develop a christian personality and build a christian society. To make available to all people, in a christian atmosphere, opportunities for physical and mental development and to teach by example the importance of personal concern for human needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,426,096$4,486,026▲ $59,930
Investments Other Securities$256,539$240,171▼ $16,368
Cash and Non-Interest-Bearing Accounts$24,910$93,182▲ $68,272
Accounts Receivable$129,352$14,208▼ $115,144
Total Assets$4,836,897$4,833,587▼ $3,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,319$160,914▼ $117,405
Accounts Payable and Accrued Expenses$60,323$38,334▼ $21,989
Total Liabilities$338,642$199,248▼ $139,394
Net Assets / Fund Balance
Unrestricted Net Assets$4,248,255$4,384,339▲ $136,084
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$4,498,255$4,634,339▲ $136,084
Total Liabilities and Net Assets / Fund Balance$4,836,897$4,833,587▼ $3,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,468$2,636,147$6,492,615
Land$544,075-$544,075
Equipment$85,483$199,834$285,317
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$256,539-▼ $14,530-$240,171
2014$315,633-▲ $12,859-$256,539
2013$282,905-▲ $37,561-$315,633
2012$268,699-▲ $28,175-$282,905
2011$287,046-▼ $12,577-$268,699
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MillerExecutive DirectorFT$62,307$62,307

Board Members and Trustees

NameTitle
Mark CowenPresident
Joe HysongVice President
Bill MaddockDirector
Carrie SandersDirector
Christina CressDirector
Michael HansonDirector
Michelle DunnDirector
Mike McclellandDirector
Philip RoeDirector
Susan AlleshouseDirector
Amy OberlinTrustee
Carter SniderTrustee
Chuck NedeleTrustee
Chuck SheetsTrustee
Deb MchenryTrustee
Jim IngledueTrustee
Joe WeaverTrustee
Kathy ParsonsTrustee
Mike HeroyTrustee
Roy MeyerTrustee
Ted BohmanTrustee
Connie MccahillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$984,964
Program Service Revenue
$206,757
Investment Income
$11,954
Other Revenue
$43,798
All Other Contributions
$453,694
Change in Net Assets
$162,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$249,000Fair Market Value
Total Noncash Contributions1$249,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,900
Total Revenue per Audited Statements
$1,220,573
Total Revenue per Form 990
$1,247,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,797
Salaries, Compensation, and Employee Benefits$442,692
Total Fundraising Expense$49,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,860$130,521$14,411$335,792
Depreciation Depletion$154,711$37,003$481$192,195
Occupancy$110,232$69,126-$179,358
Current Officers, Directors, Trustees, and Key Employees$62,307--$62,307
Payroll Taxes$23,262$13,202$1,114$37,578
Insurance$28,677$4,298$86$33,061
Other Expenses$22,009$13,778$33,257$13,778
Advertising$409$13,274-$13,683
Interest$13$10,345-$10,358
All Other Expenses$236$8,075$376$8,687
Other Employee Benefits-$7,015-$7,015
Conferences and Meetings-$2,648-$2,648
Travel$703$1,795-$2,498
Total Functional Expenses$627,998$406,766$49,725$1,084,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,489
Total Expenses per Audited Statements$1,084,489
Total Expenses per Form 990$1,084,489
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael HansonBoard MemberOrganization Holds Their Investments at a Company Where a Board Member Is Employed.No$240,171
Philip RoeBoard MemberOrganization Purchases Insurance From Company Owned by Board MemberNo$33,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organziation updated their bylaws in 2015.”

Form 990, Part VI, Section A, Line 6

“The organization has approximately 3,500 members”

Form 990, Part VI, Section A, Line 7A

“Membership elects board members to governing board.”

Form 990, Part VI, Section A, Line 7B

“According to the by-laws, certain actions require membership approval.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board for review before filing. The board will verify the information being presented is accurate and appears reasonable.”

Form 990, Part VI, Section B, Line 12C

“Executive board reviews conflict of interest statements at least annually to verify compliance”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews annually the job performance and compensation for the chief executive officer, as well as approving the budget for all paid staff. Compensation packages are compared to other comparable organizations, national ymca standards and other nfp organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Steuben County Inc
EIN
35-1999599
Phone
2606683607
Address
500 E HARCOURT, ANGOLA, IN 46703

Signing Officer

Name
Krista Miller
Title
Executive Director
Phone
2606683607
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Miller
Formed
1996
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
96
Volunteers
0

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET PO BOX 702, PORTLAND, IN 47371
Preparer
Scott a Bollenbacher CPA
Phone
2607264207
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to be used for membership scholarships and general operations.”

Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc0THE PURPOSE IS TO DEVELOP A CHRISTIAN PERSONALITY AND BUILD A CHRISTIAN SOCIETY. TO MAKE AVAILABLE TO ALL PEOPLE, IN A CHRISTIAN ATMOSPHERE, OPPORTUNITIES FOR PHYSICAL AND MENTAL DEVELOPMENT AND TO TEACH BY EXAMPLE THE IMPORTANCE OF PERSONAL CONCERN FOR HUMAN NEEDS
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IRS990/Desc0TO PROVIDE A HOLISTIC WAY TO IMPROVE A PERSONS SPIRIT, MIND, AND BODY THROUGH LEADER LED GROUP EXERCISE PROGRAMS AND ORGANIZED SPORTS. SPORTS PROGRAMS SERVES PEOPLE FROM 3 YEAR OLDS TO 80 YEAR OLDS AND INCLUDE: YOUTH BASKETBALL, GOLF, SOCCER AND TENNIS. NOT ONLY HAVE WE TAUGHT SPORTS SKILLS, WE ALSO EMPHASIZE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO PROMOTE TEAM WORK AND BUILD SELF ESTEEM IN ALL PARTICIPANTS. A WIDE VARIETY OF EXERCISE CLASSES AND WELLNESS EDUCATION FOR ALL AGES FOCUSES ON PERSONAL GOAL SETTING FOR SELF IMPROVEMENT AND DISEASE PREVENTION TO HELP REDUCE THE NATIONAL HEALTH CRISIS. ANNUALLY WE SERVE OVER 1,000 PEOPLE. THROUGH THE MEMBERSHIP FINANCIAL ASSISTANCE PROGRAM THAT IS AVAILABLE TO ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS WE GRANT SCHOLARSHIPS FOR PEOPLE TO ENJOY OUR HEATH, WELLNESS & SPORTS PROGRAM AREAS AS WELL AS OTHER FEATURES OF THE FACILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01247897
IRS990/GrossRentsGrp/RealAmt043798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt04298
IRS990/InsuranceGrp/ProgramServicesAmt028677
IRS990/InsuranceGrp/TotalAmt033061
IRS990/InterestGrp/ManagementAndGeneralAmt010345
IRS990/InterestGrp/ProgramServicesAmt013
IRS990/InterestGrp/TotalAmt010358
IRS990/InvestmentIncomeGrp/ExclusionAmt012378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0256539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02835981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04426096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04486026
IRS990/LandBldgEquipCostOrOtherBssAmt07322007
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0424
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0531270
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEUBEN COUNTY, INC. (ORGANIZATION) WAS INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA FOR THE PURPOSE OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THIS IN TURN WILL BUILD STRONG KIDS AND A STRONG COMMUNITY IN THE STEUBEN COUNTY, INDIANA AREA. THE ORGANIZATION PROVIDES ATHLETIC AND EDUCATIONAL PROGRAMS FOR YOUTH THROUGH ADULT AGE GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160914
IRS990/NetAssetsOrFundBalancesBOYAmt04498255
IRS990/NetAssetsOrFundBalancesEOYAmt04634339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-424
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26900
IRS990/NoncashContributionsAmt0249000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069126
IRS990/OccupancyGrp/ProgramServicesAmt0110232
IRS990/OccupancyGrp/TotalAmt0179358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07015
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCH/CONTRACT/DONATED
IRS990/OtherExpensesGrp/Desc2EQUIP-EXPENDITURES AND
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt033257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313778
IRS990/OtherExpensesGrp/ProgramServicesAmt022881
IRS990/OtherExpensesGrp/ProgramServicesAmt111698
IRS990/OtherExpensesGrp/ProgramServicesAmt222009
IRS990/OtherExpensesGrp/TotalAmt089729
IRS990/OtherExpensesGrp/TotalAmt171526
IRS990/OtherExpensesGrp/TotalAmt224276
IRS990/OtherExpensesGrp/TotalAmt313778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013202
IRS990/PayrollTaxesGrp/ProgramServicesAmt023262
IRS990/PayrollTaxesGrp/TotalAmt037578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05022
IRS990/PYOtherExpensesAmt0694558
IRS990/PYOtherRevenueAmt057561
IRS990/PYProgramServiceRevenueAmt0204574
IRS990/PYRevenuesLessExpensesAmt0-170326
IRS990/PYSalariesCompEmpBnftPaidAmt0433016
IRS990/PYTotalExpensesAmt01127574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0984964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02857752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244084

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,833,587
Liabilities
$199,248
Net assets
$4,634,339
Revenue
$1,247,473
Expenses
$1,084,489
Net income
$162,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.26$1.80$1.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.67$1.35$1.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.09$4.96$1.34$1.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$1.29$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.05$5.20$1.16$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.05$5.23$1.23$1.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$2.26$1.26$1.00
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.09$4.47$1.19$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.21$4.46$0.99$1.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.20$4.63$1.25$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.34$4.50$0.96$1.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.26$4.66$0.84$1.16$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.47$5.47$1.05