Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2174838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,403,723
Up $425,306 (+1.7%) from 2012
Net Assets
Up$17,824,120
Up $643,193 (+3.7%) from 2012
Liabilities
Down$7,579,603
Down $217,887 (-2.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,007,453
Up $50,730 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
With a focus on youth development, healthy living and social responsibility program services strengthen a foundation of community with an asset building, character development approach. Our goal is to help all people learn, grow and thrive in spirit, mind, and body.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 352861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 593816 |
| IRS990/AccountsReceivable/BOY | 0 | 63373 |
| IRS990/AccountsReceivable/EOY | 0 | 26516 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY OUTREACHTHE Y TAKES AN ASSET-AND CHARACTER-BUILDING APPROACH TO THE HEALTHY DEVELOPMENT OF CHILDREN AND TEENS, SUPPORTING FAMILIES AND STRENGTHENING COMMUNITIES IN THE ROCK RIVER VALLEY AREA BY OFFERING EDUCATIONAL TUTORING, CHILD CARE, RECREATION, SPORTS, MENTORING, AND LEADERSHIP PROGRAMS IN OVER 35 COMMUNITY LOCATIONS. WE OPERATE WITH A FOCUS ON PREVENTION AND COLLABORATION, ENSURING CORE CHRISTIAN VALUES ARE EVIDENT IN OUR WORK, AND CELEBRATE AND EMBRACE DIVERSITY. EFFORTS TO REACH LOW INCOME, UNDER-SERVED, AND MINORITY POPULATIONS ARE A PRIORITY.THROUGH COLLABORATION THE Y REACHES YOUTH AND TEENS, ESPECIALLY THOSE AT-RISK, WITH PROGRAM SERVICES THAT TEACH HEALTHY LIVING AND BUILD POSITIVE CHARACTER WHILE GUIDING AND ENCOURAGING THEM TO REALIZE THEIR FULL POTENTIAL. THESE PROGRAMS HELP PREVENT OBESITY AND GIVE YOUTH THE TOOLS NEEDED TO EVADE GANG ACTIVITY, SUBSTANCE ABUSE, AND OTHER NEGATIVE INFLUENCES. THERE ARE CRITICAL ISSUES THAT WOULD GO UNMET IF THE Y DID NOT PROVIDE THESE SUBSIDIZED PROGRAMS.NUMBERS SERVED: OVER 11,000 |
| IRS990/Activity2/Expense | 0 | 599236 |
| IRS990/Activity2/Revenue | 0 | 505356 |
| IRS990/Activity3/Description | 0 | YOUTH ACHIEVEMENTTHE Y PROVIDES A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, GROW, AND THRIVE. WE ADDRESS THE NEEDS OF WORKING PARENTS BY COLLABORATING WITH LOCAL SCHOOL DISTRICTS TO DELIVER BEFORE- AND AFTER-SCHOOL CHILDCARE IN OVER 22 SCHOOL SITES IN WINNEBAGO COUNTY. PROGRAM CURRICULUM INCLUDES NUTRITION EDUCATION, PHYSICAL EXERCISE, HOMEWORK HELP, CREATIVE PLAY, AND RECREATION. DURING THE SUMMER MONTHS, YOUTH ACHIEVEMENT OPTIONS ARE OFFERED AT VARIOUS YMCA AND SCHOOL FACILITIES. NO ONE IS TURNED AWAY BECAUSE OF THE INABILITY TO PAY. OUR OPEN DOORS POLICY AND FINANCIAL ASSISTANCE ARE MADE POSSIBLE THROUGH CONTRIBUTED SUPPORT AND VARIOUS FUNDRAISING EFFORTS.NUMBERS SERVED: 1,885 |
| IRS990/Activity3/Expense | 0 | 906435 |
| IRS990/Activity3/Revenue | 0 | 765941 |
| IRS990/ActivityOrMissionDescription | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/ActivityOther/Expense | 0 | 426907 |
| IRS990/ActivityOther/Revenue | 0 | 360738 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 E STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61104 |
| IRS990/Advertising/Fundraising | 0 | 1652 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16303 |
| IRS990/Advertising/ProgramServices | 0 | 46891 |
| IRS990/Advertising/Total | 0 | 64846 |
| IRS990/AllOtherContributions | 0 | 1812836 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -3325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45575 |
| IRS990/AllOtherExpenses/Total | 0 | 58067 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 412264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1021186 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 588 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5798 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16709 |
| IRS990/ConferencesMeetings/Total | 0 | 23095 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1300 N SECOND STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 404 CENTRE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCKFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GENOA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60135 |
| IRS990/ContractorCompensation/Compensation | 0 | 225943 |
| IRS990/ContractorCompensation/Compensation | 1 | 171149 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REMODELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MECHANICIAL EQUIPMENT AND REPAIRS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RINGLAND JOHNSON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SERVICE CONCEPTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2631943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2464890 |
| IRS990/CostOfGoodsSold | 0 | 2702 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 139767 |
| IRS990/DeferredRevenue/EOY | 0 | 124870 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 956491 |
| IRS990/DepreciationDepletion/Total | 0 | 956491 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEMBERSHIPBRINGING TOGETHER LOCAL CITIZENS WHO HAVE A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF ALL KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY AMONG ALL PEOPLE. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE CHANCE TO LEARN, GROW AND THRIVE.THE Y PROVIDES A PROGRESSION OF HEALTH AND WELL-BEING ACTIVITIES, EXPERIENCES, AND EDUCATIONAL PROGRAMS FOR YOUTH, ADULTS AND FAMILIES, INCLUDING THOSE WITH DISABILITIES AND DIFFICULT LIFE CIRCUMSTANCES.NUMBER SERVED: 38,051 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5640468 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 103645 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24654 |
| IRS990/FeesForServicesLegal/Total | 0 | 24654 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERTA HOLZWARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE BROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL DOAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARL DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK ENGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EINAR FORSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLEY MEDRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICKARD MOWRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN PAROD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID STENERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUZI SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM WIELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM ZIBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 150507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 101558 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 62395 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 18139 |
| IRS990/GovernmentGrants | 0 | 715462 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 800000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109251 |
| IRS990/GrossIncomeGaming | 0 | 27564 |
| IRS990/GrossReceipts | 0 | 10188929 |
| IRS990/GrossRents/Real | 0 | 158583 |
| IRS990/GrossSalesOfInventory | 0 | 14440 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4159 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41041 |
| IRS990/InformationTechnology/ProgramServices | 0 | 118273 |
| IRS990/InformationTechnology/Total | 0 | 163473 |
| IRS990/Interest/ProgramServices | 0 | 281548 |
| IRS990/Interest/Total | 0 | 281548 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124734 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62339 |
| IRS990/InvestmentIncomePriorYear | 0 | 214617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62339 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2099489 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2226624 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3159719 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3418784 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15263167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33754131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18849090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18490964 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 737605 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, Y PROGRAM SERVICES STRENGTHEN THE FOUNDATION OF COMMUNITY WITH AN ASSET BUILDING, CHARACTER DEVELOPMENT APPROACH. OUR GOAL IS TO HELP ALL PEOPLE LEARN, GROW AND THRIVE IN SPIRIT, MIND, AND BODY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7239964 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6808316 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17180927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17824120 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 62395 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 62395 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7693 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7693 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 9425 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 9425 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 11738 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11738 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 158583 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 158583 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 895 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1422222 |
| IRS990/Occupancy/Total | 0 | 1422222 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 76691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 221013 |
| IRS990/OfficeExpenses/Total | 0 | 305478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3325 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181893 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 234146 |
| IRS990/OtherExpensePriorYear | 0 | 3637479 |
| IRS990/OtherExpensesCurrentYear | 0 | 4116375 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 6374 |
| IRS990/OtherExpenses/Fundraising | 1 | 5855 |
| IRS990/OtherExpenses/Fundraising | 2 | 2813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27756 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181364 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 178477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79988 |
| IRS990/OtherExpenses/Total | 0 | 250642 |
| IRS990/OtherExpenses/Total | 1 | 230142 |
| IRS990/OtherExpenses/Total | 2 | 178477 |
| IRS990/OtherExpenses/Total | 3 | 110557 |
| IRS990/OtherLiabilities/BOY | 0 | 64898 |
| IRS990/OtherLiabilities/EOY | 0 | 52601 |
| IRS990/OtherRevenueCurrentYear | 0 | 187439 |
| IRS990/OtherRevenuePriorYear | 0 | 179186 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61868 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 910415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3384493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4356776 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4262 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62722 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 233172 |
| IRS990/PayrollTaxes/Total | 0 | 300156 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2390507 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2505659 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100476 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119278 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9105 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6384809 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDCARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTALS, TOWEL SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5940947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4721217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 758710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 501576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 265299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 92033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4721217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 758710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 501576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 265299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 92033 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -75000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 321472 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 396721 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 158583 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.