Civic Intelligence

YMCA of Metropolitan Chicago Foundation for Washington Park

990 • Fiscal year 2017 • EIN 36-4440509

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.YMCACHICAGO.ORG
1030 W Van BurenChicago, IL 60607

(312) 932-1200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$743,258

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 85.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,974,002

Down $27,040 (-0.5%) from 2016

Net Assets

Down

-$1,383,561

Down $82,724 (-6.4%) from 2016

Liabilities

Up

$7,357,563

Up $55,684 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$865,824

Up $130,856 (+18%) from 2016

Expenses

Down

$948,548

Down $14,007 (-1.5%) from 2016

Net Income

Up

-$82,724

Up $144,863 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $6,139,891Liabilities 2015: $7,213,141Net Assets 2015: -$1,073,2502015Assets 2016: $6,001,042Liabilities 2016: $7,301,879Net Assets 2016: -$1,300,8372016Assets 2017: $5,974,002Liabilities 2017: $7,357,563Net Assets 2017: -$1,383,5612017Assets 2018: $5,709,837Liabilities 2018: $7,147,260Net Assets 2018: -$1,437,4232018Assets 2019: $5,793,611Liabilities 2019: $7,366,469Net Assets 2019: -$1,572,8582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$5,974,002
Liabilities$7,357,563
Net Assets-$1,383,561
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $734,104Expenses 2015: $848,472Net Income 2015: -$114,3682015Revenue 2016: $734,968Expenses 2016: $962,555Net Income 2016: -$227,5872016Revenue 2017: $865,824Expenses 2017: $948,548Net Income 2017: -$82,7242017Revenue 2018: $746,054Expenses 2018: $799,916Net Income 2018: -$53,8622018Revenue 2019: $319,792Expenses 2019: $455,227Net Income 2019: -$135,4352019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$865,824
Expenses$948,548
Net Income-$82,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$865,824
Mission and Program Overview

Mission

Provides the elderly and handicapped persons with affordable housing facilities and related services under section 8 housing assistance agreement with the department of housing and urban development.

Provides the elderly and handicapped persons with facilities and related services under section 8 programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,897,944$4,733,768▼ $164,176
Accounts Receivable$89,474$279,990▲ $190,516
Cash and Non-Interest-Bearing Accounts$7,153$4,334▼ $2,819
Prepaid Expenses and Deferred Charges-$1,912-
Total Assets$6,001,042$5,974,002▼ $27,040
Other Assets Total$1,006,471$953,998▼ $52,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,027,000$7,027,000→ $0
Accounts Payable and Accrued Expenses$259,739$314,548▲ $54,809
Other Liabilities$15,140$16,015▲ $875
Total Liabilities$7,301,879$7,357,563▲ $55,684
Net Assets / Fund Balance
Unrestricted Net Assets$-1,300,837$-1,383,561▼ $82,724
Total Net Assets Fund Balance$-1,300,837$-1,383,561▼ $82,724
Total Liabilities and Net Assets / Fund Balance$6,001,042$5,974,002▼ $27,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,876$2,168,319$6,371,195
Land$530,892-$530,892
Other Land Buildings$0$55,814$55,814
Other Assets Org$62,150--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard MalonePresident
Allen J CiznerDirector
Benno C FriedrichDirector
Fred C Matthews IiiDirector
James HhayesDirector
Margaret HoytDirector
Stanley NitzbergDirector
Julie a BurkeTreasurer and Asst Secy.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,618
Investment Income
$2,515
Other Revenue
$123,691
Change in Net Assets
$-82,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$865,824
Total Revenue per Form 990
$865,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$234,883--$234,883
Depreciation Depletion$164,176--$164,176
Occupancy$64,921--$64,921
Office Expenses$38,544$4,417-$42,961
Insurance$25,944--$25,944
Fees for Services Accounting-$20,760-$20,760
Conferences and Meetings$986--$986
Advertising$100--$100
Other Expenses$10--$10
Total Functional Expenses$923,371$25,177$0$948,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,548
Total Expenses per Audited Statements$948,548
Total Expenses per Form 990$948,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,015
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of a management agreement between the washington park foundation and the young men's christian association of metropolitan chicago ("the association"), the association is the exclusive agent for management of the project. For its services, the association receives a monthly fee in the amount of $66.56 per unit per month based on the current agreement effective 2014.”

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

“The foundation's treasurer and senior accountant review the annual form 990. A full copy of the 990 is provided to the board prior to filing with the irs.”

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

“All officers and directors must disclose any and all potential conflicts. Officers and directors certify their understanding and adherence to the policy annually.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Metropolitan Chicago
EIN
36-4440509
Phone
3129321200
Address
1030 W VAN BUREN, CHICAGO, IL 60607

Signing Officer

Name
Julie a Burke
Title
Treasurer/asst Secretary
Phone
3129321200
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malone
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990 XII Lince 2C Explanation

“The organization has a committee responsible of the audit as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation did not have any unrelated business income for the years ended december 31, 2017 and 2016. Due to its tax-exempt status, the foundation is not subject to income taxes. The foundation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the foundation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECAPTURE OF RESIDUAL RECEIPTS - 2017 AMOUNT: $ 123,691.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739375
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08158
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03675514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03807363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04202876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02168319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06371195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0530892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0788299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt462150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAINT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. DUE TO ITS TAX-EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO INCOME TAXES. THE FOUNDATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04733768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0953998
IRS990ScheduleD/TotalExpensesPerForm990Amt0948548
IRS990ScheduleD/TotalLiabilityAmt016015
IRS990ScheduleD/TotalRevenuePerForm990Amt0865824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948548
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1688138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117280
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE A BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER AND ASST SECY.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE WASHINGTON PARK FOUNDATION AND THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO ("THE ASSOCIATION"), THE ASSOCIATION IS THE EXCLUSIVE AGENT FOR MANAGEMENT OF THE PROJECT. FOR ITS SERVICES, THE ASSOCIATION RECEIVES A MONTHLY FEE IN THE AMOUNT OF $66.56 PER UNIT PER MONTH BASED ON THE CURRENT AGREEMENT EFFECTIVE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TREASURER AND SENIOR ACCOUNTANT REVIEW THE ANNUAL FORM 990. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST DISCLOSE ANY AND ALL POTENTIAL CONFLICTS. OFFICERS AND DIRECTORS CERTIFY THEIR UNDERSTANDING AND ADHERENCE TO THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CERTAIN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE OF THE AUDIT AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 XII LINCE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YMCA - MET CHICAGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,974,002
Liabilities
$7,357,563
Net assets
-$1,383,561
Revenue
$865,824
Expenses
$948,548
Net income
-$82,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$7.37$1.57$0.32$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$7.15$1.44$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.97$7.36$1.38$0.87$0.95$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$7.30$1.30$0.73$0.96$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$7.21$1.07$0.73$0.85$0.11