Civic Intelligence

Bob Freesen Young Mens Christian Association

990 • Fiscal year 2023 • EIN 37-0661261

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 12, 2024

Organization Profilewww.jacksonvilleymca.org
1000 Sherwood Eddy DrJacksonville, IL 62650

(217) 245-2141

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,388,782

Down $146,449 (-3.2%) from 2022

Net Assets

Down

$4,323,671

Down $169,605 (-3.8%) from 2022

Liabilities

Up

$65,111

Up $23,156 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$879,705

Down $139,207 (-14%) from 2022

Expenses

Up

$1,095,751

Up $54,187 (+5.2%) from 2022

Net Income

Down

-$216,046

Down $193,394 (-854%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,977,046Liabilities 2012: $30,256Net Assets 2012: $3,946,7902012Assets 2013: $3,983,318Liabilities 2013: $67,823Net Assets 2013: $3,915,4952013Assets 2015: $3,847,694Liabilities 2015: $66,030Net Assets 2015: $3,781,6642015Assets 2016: $3,802,181Liabilities 2016: $48,796Net Assets 2016: $3,753,3852016Assets 2017: $3,653,567Liabilities 2017: $57,988Net Assets 2017: $3,595,5792017Assets 2018: $4,447,135Liabilities 2018: $49,670Net Assets 2018: $4,397,4652018Assets 2019: $4,276,437Liabilities 2019: $60,870Net Assets 2019: $4,215,5672019Assets 2020: $4,301,951Liabilities 2020: $150,046Net Assets 2020: $4,151,9052020Assets 2021: $4,799,973Liabilities 2021: $15,678Net Assets 2021: $4,784,2952021Assets 2022: $4,535,231Liabilities 2022: $41,955Net Assets 2022: $4,493,2762022Assets 2023: $4,388,782Liabilities 2023: $65,111Net Assets 2023: $4,323,6712023Assets 2024: $4,630,684Liabilities 2024: $41,085Net Assets 2024: $4,589,5992024Assets 2025: $4,855,822Liabilities 2025: $59,739Net Assets 2025: $4,796,0832025

Highlighted filing

2023

Assets$4,388,782
Liabilities$65,111
Net Assets$4,323,671
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $972,9502012Expenses 2013: $1,048,4782013Revenue 2015: $863,683Expenses 2015: $1,161,294Net Income 2015: -$297,6112015Revenue 2016: $1,107,643Expenses 2016: $1,135,922Net Income 2016: -$28,2792016Revenue 2017: $989,310Expenses 2017: $1,147,116Net Income 2017: -$157,8062017Revenue 2018: $1,943,875Expenses 2018: $1,128,001Net Income 2018: $815,8742018Revenue 2019: $953,656Expenses 2019: $1,135,554Net Income 2019: -$181,8982019Revenue 2020: $888,665Expenses 2020: $952,327Net Income 2020: -$63,6622020Revenue 2021: $1,576,189Expenses 2021: $943,799Net Income 2021: $632,3902021Revenue 2022: $1,018,912Expenses 2022: $1,041,564Net Income 2022: -$22,6522022Revenue 2023: $879,705Expenses 2023: $1,095,751Net Income 2023: -$216,0462023Revenue 2024: $1,630,364Expenses 2024: $1,087,003Net Income 2024: $543,3612024Revenue 2025: $1,339,219Expenses 2025: $1,212,962Net Income 2025: $126,2572025

Highlighted filing

2023

Revenue$879,705
Expenses$1,095,751
Net Income-$216,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$879,705
Mission and Program Overview

Mission

The mission of the bob freesen ymca is to develop the total person - spirit, mind, and body - through character development programs that build strong kids, strong families, and strong communities. The bob freesen ymca strives to put christian principles into practice through programs that build healthy spirit, mind, and body for all people.

Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,825,915$3,885,234▲ $59,319
Land, Buildings, and Equipment, Net$479,225$446,111▼ $33,114
Cash and Non-Interest-Bearing Accounts$221,139$47,122▼ $174,017
Accounts Receivable$8,619$9,613▲ $994
Inventories for Sale or Use$333$702▲ $369
Total Assets$4,535,231$4,388,782▼ $146,449
Liabilities
Other Liabilities$22,238$51,879▲ $29,641
Accounts Payable and Accrued Expenses$19,717$13,232▼ $6,485
Total Liabilities$41,955$65,111▲ $23,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,692,434$3,692,434→ $0
Net Assets Without Donor Restrictions$800,842$631,237▼ $169,605
Total Net Assets Fund Balance$4,493,276$4,323,671▼ $169,605
Total Liabilities and Net Assets / Fund Balance$4,535,231$4,388,782▼ $146,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,366$2,479,677$2,790,043
Equipment$70,108$1,161,005$1,231,113
Leasehold Improvements-$170,139$170,139
Land$65,637-$65,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,692,434---$3,692,434
2021$3,692,434-▲ $108,159$85,658$3,692,434
2020$3,692,434-▲ $92,191$70,664$3,692,434
2019$3,691,434$1,000▲ $171,533$150,537$3,692,434
2018$3,689,434$2,000▲ $163,063$142,796$3,691,434
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary HenryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$259,518
Program Service Revenue
$503,046
Investment Income
$113,765
Other Revenue
$3,376
All Other Contributions
$259,518
Change in Net Assets
$-216,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,705
Revenue Not Reported on Form 990
$46,441
Total Revenue per Audited Statements
$926,146
Total Revenue per Form 990
$879,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,175
Other Expenses$388,997
Grants and Similar Amounts Paid$21,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,124$109,907-$594,031
Occupancy$108,705$23,465-$132,170
Other Employee Benefits$33,600$15,999-$49,599
Depreciation Depletion$47,616--$47,616
Payroll Taxes$21,792$19,753-$41,545
Insurance$38,050--$38,050
All Other Expenses$26,781--$26,781
Grants to Domestic Individuals$21,579--$21,579
Other Expenses$18,538$7,371-$18,538
Fees for Services Other$10,494--$10,494
Office Expenses-$5,661-$5,661
Advertising$700--$700
Total Functional Expenses$913,595$182,156$0$1,095,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,751
Total Expenses per Audited Statements$1,095,751
Total Expenses per Form 990$1,095,751
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
Accrued Compensated Absences$32,042
Accrued Payroll and Payroll Taxes$19,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by the Executive Director and Board.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined and approved by the board. The Borad reviews the Executive Directors performancy yearly.”

Other officer or key employee compensation Part VI line 15B

“The personnel committee reviews annually the performance reviews submitted by the Executive Director after completion with the employee.”

Form 990 availability to public Part VI line 18

“Available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bob Freesen YMCA
EIN
37-0661261
Address
1000 Sherwood Eddy Dr, Jacksonville, IL 62650

Signing Officer

Name
Mary Henry
Title
Executive Direc
Phone
2172452141
Signed
2024-01-12
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
118

Preparer

Firm
Canny Accounting LLC
Address
PO Box 5342, Springfield, IL 62705
Preparer
Michael Canny
Phone
2176978166
Raw XML AppendixShowing 400 of 422 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013232
IRS990/AccountsReceivableGrp/BOYAmt08619
IRS990/AccountsReceivableGrp/EOYAmt09613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt0259518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026781
IRS990/AllOtherExpensesGrp/TotalAmt026781
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Henry
IRS990/BooksInCareOfDetail/PhoneNum02172452141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Sherwood Eddy Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221139
IRS990/CashNonInterestBearingGrp/EOYAmt047122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259518
IRS990/CYGrantsAndSimilarPaidAmt021579
IRS990/CYInvestmentIncomeAmt0113765
IRS990/CYOtherExpensesAmt0388997
IRS990/CYOtherRevenueAmt03376
IRS990/CYProgramServiceRevenueAmt0503046
IRS990/CYRevenuesLessExpensesAmt0-216046
IRS990/CYSalariesCompEmpBnftPaidAmt0685175
IRS990/CYTotalExpensesAmt01095751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047616
IRS990/DepreciationDepletionGrp/TotalAmt047616
IRS990/Desc0Strenghten community by nuturing the potential of kids, promoting healthy living for all and fostering and social responsibility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03692434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03692434
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0913595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010494
IRS990/FeesForServicesOtherGrp/TotalAmt010494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Henry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0879705
IRS990/GrossRentsGrp/RealAmt05560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038050
IRS990/InsuranceGrp/TotalAmt038050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03825915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03885234
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03810821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446111
IRS990/LandBldgEquipCostOrOtherBssAmt04256932
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to promote and inspire life-long development for children, adults and families through programs that build healty spirit, mind and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic and ec
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04493276
IRS990/NetAssetsOrFundBalancesEOYAmt04323671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023465
IRS990/OccupancyGrp/ProgramServicesAmt0108705
IRS990/OccupancyGrp/TotalAmt0132170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OfficeExpensesGrp/TotalAmt05661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049599
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contractual Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07371
IRS990/OtherExpensesGrp/ProgramServicesAmt058113
IRS990/OtherExpensesGrp/ProgramServicesAmt131572
IRS990/OtherExpensesGrp/ProgramServicesAmt211931
IRS990/OtherExpensesGrp/ProgramServicesAmt318538
IRS990/OtherExpensesGrp/TotalAmt058113
IRS990/OtherExpensesGrp/TotalAmt138943
IRS990/OtherExpensesGrp/TotalAmt211931
IRS990/OtherExpensesGrp/TotalAmt318538
IRS990/OtherLiabilitiesGrp/BOYAmt022238
IRS990/OtherLiabilitiesGrp/EOYAmt051879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2184
IRS990/OtherRevenueTotalAmt0-2184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019753
IRS990/PayrollTaxesGrp/ProgramServicesAmt021792
IRS990/PayrollTaxesGrp/TotalAmt041545
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113364
IRS990/PYOtherExpensesAmt0458025
IRS990/PYOtherRevenueAmt010141
IRS990/PYProgramServiceRevenueAmt0490701
IRS990/PYRevenuesLessExpensesAmt0-22652
IRS990/PYSalariesCompEmpBnftPaidAmt0583539
IRS990/PYTotalExpensesAmt01041564
IRS990/PYTotalRevenueAmt01018912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03091276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0972289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01168334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0972289
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81850
IRS990ScheduleA/PublicSupportPY509Pct00.81270
IRS990ScheduleA/PublicSupportTotal509Amt04385459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781783
IRS990ScheduleA/Total509Grp/TotalAmt04385459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01573134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05357748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02479677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03692434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03692434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03692434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03692434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03692434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03692434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03691434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03692434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03689434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03691434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0142796
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01231113
IRS990ScheduleD/ExpensesSubtotalAmt01095751
IRS990ScheduleD/LandGrp/BookValueAmt065637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt046441
IRS990ScheduleD/RevenueSubtotalAmt0879705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446111
IRS990ScheduleD/TotalExpensesPerForm990Amt01095751
IRS990ScheduleD/TotalLiabilityAmt051879
IRS990ScheduleD/TotalRevenuePerForm990Amt0879705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined and approved by the board. The Borad reviews the Executive Directors performancy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee reviews annually the performance reviews submitted by the Executive Director after completion with the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04535231
IRS990/TotalAssetsEOYAmt04388782
IRS990/TotalAssetsGrp/BOYAmt04535231
IRS990/TotalAssetsGrp/EOYAmt04388782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259518
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041955
IRS990/TotalLiabilitiesEOYAmt065111
IRS990/TotalLiabilitiesGrp/BOYAmt041955
IRS990/TotalLiabilitiesGrp/EOYAmt065111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04493276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04323671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913595
IRS990/TotalProgramServiceRevenueAmt0503046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04535231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04388782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jacksonvilleymca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02172452141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bob Freesen YMCA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,782
Liabilities
$65,111
Net assets
$4,323,671
Revenue
$879,705
Expenses
$1,095,751
Net income
-$216,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.80$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.63$1.09$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.49$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$1.58$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.15$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$0.95$1.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$1.94$1.13$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.60$0.99$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$0.86$1.16$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.03$3.95$0.97