Civic Intelligence

Young Men'S Christian Association

EIN 38-1358054 • 501(c)3 • St Joseph, MI

Profile

A charitable, cause driven community service organization, we seek to create a healthy, caring community. Our mission is to put christian principles into practice through programs that build a healthy spirit, mind and body for all. We serve men, women and children of all ages, abilities, incomes, races and religions. Financial assistance for membership and programs makes participation possible for over a thousand individuals in the community.

3665 Hollywood RoadSt Joseph, MI 49085

www.bhsjymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$52,038

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,337,474

Down $463,740 (-6.8%) from 2015

Liabilities

Down

$2,317,952

Down $247,520 (-9.6%) from 2015

Net Assets

Down

$4,019,522

Down $216,220 (-5.1%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$2,187,837

Up $163,909 (+8.1%) from 2015

Expenses

Up

$2,418,932

Up $229,890 (+11%) from 2015

Net Income

Down

-$231,095

Down $65,981 (-40%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,563,202Liabilities 2010: $149,293Net Assets 2010: $3,413,9092010Assets 2011: $3,486,562Liabilities 2011: $204,019Net Assets 2011: $3,282,5432011Assets 2012: $3,627,897Liabilities 2012: $177,325Net Assets 2012: $3,450,5722012Assets 2013: $4,063,344Liabilities 2013: $151,121Net Assets 2013: $3,912,2232013Assets 2014: $4,588,644Liabilities 2014: $186,345Net Assets 2014: $4,402,2992014Assets 2015: $6,801,214Liabilities 2015: $2,565,472Net Assets 2015: $4,235,7422015Assets 2016: $6,337,474Liabilities 2016: $2,317,952Net Assets 2016: $4,019,5222016

Highlighted filing

2016

Assets$6,337,474
Liabilities$2,317,952
Net Assets$4,019,522
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,076,7932010Expenses 2011: $2,195,2682011Expenses 2012: $2,166,7832012Revenue 2013: $2,591,161Expenses 2013: $2,158,149Net Income 2013: $433,0122013Revenue 2014: $2,633,832Expenses 2014: $2,150,189Net Income 2014: $483,6432014Revenue 2015: $2,023,928Expenses 2015: $2,189,042Net Income 2015: -$165,1142015Revenue 2016: $2,187,837Expenses 2016: $2,418,932Net Income 2016: -$231,0952016

Highlighted filing

2016

Revenue$2,187,837
Expenses$2,418,932
Net Income-$231,095
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,337,474
Liabilities
$2,317,952
Net assets
$4,019,522
Revenue
$2,187,837
Expenses
$2,418,932
Net income
-$231,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.34$2.32$4.02$2.19$2.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.80$2.57$4.24$2.02$2.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.40$2.63$2.15$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$2.59$2.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.18$3.45$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.28$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.15$3.41$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,187,837
Mission and Program Overview

Mission

A charitable, cause driven community service organization, we seek to create a healthy, caring community. Our mission is to put christian principles into practice through programs that build a healthy spirit, mind and body for all. We serve men, women and children of all ages, abilities, incomes, races and religions. Financial assistance for membership and programs makes participation possible for over a thousand individuals in the community.

To strengthen community by nurturing the potential of kids, promotion of healthy living for all, and fostering social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,505,103$5,262,551▼ $242,552
Savings and Temporary Cash Investments$541,695$503,160▼ $38,535
Pledges and Grants Receivable$414,227$236,006▼ $178,221
Investments Other Securities$99,613$99,613→ $0
Prepaid Expenses and Deferred Charges$21,073$1,767▼ $19,306
Total Assets$6,801,214$6,337,474▼ $463,740
Other Assets Total$219,503$234,377▲ $14,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,043,147$2,135,166▲ $92,019
Accounts Payable and Accrued Expenses$463,486$123,947▼ $339,539
Deferred Revenue$58,839$58,839→ $0
Total Liabilities$2,565,472$2,317,952▼ $247,520
Net Assets / Fund Balance
Unrestricted Net Assets$3,576,110$3,549,138▼ $26,972
Temporarily Rstr Net Assets$440,129$236,006▼ $204,123
Permanently Rstr Net Assets$219,503$234,378▲ $14,875
Total Net Assets Fund Balance$4,235,742$4,019,522▼ $216,220
Total Liabilities and Net Assets / Fund Balance$6,801,214$6,337,474▼ $463,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,750,780$2,741,275$7,492,055
Other Land Buildings$357,989$1,532,785$1,890,774
Land$153,782-$153,782
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AhernCEOFT$47,242$4,796$52,038

Board Members and Trustees

NameTitle
Bob KenagyPresident
Jim ReitsVice President
Mark WeberCEO
Brent WenteMember
Jeff SaylorMember
Kendall TroyerMember
Matt ConklinMember
Meryle MerrittMember
Mike MccauslandMember
R Douglas FarrellMember
Rocque EmlongMember
Scott GeikMember
Rick SeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,051
Program Service Revenue
$1,940,365
Investment Income
$2,234
Other Revenue
$60,187
All Other Contributions
$185,051
Change in Net Assets
$-231,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,875
Total Revenue per Audited Statements
$2,202,712
Total Revenue per Form 990
$2,187,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,950
Other Expenses$1,027,982
Total Fundraising Expense$42,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,333$70,848$13,371$1,174,552
Occupancy$266,069$29,563-$295,632
Depreciation Depletion$246,538$27,393-$273,931
Interest$24,965$74,896-$99,861
Payroll Taxes$78,689$17,705$1,967$98,361
Fees for Services Other$43,001$1,634$10,678$55,313
Insurance$43,236$7,630-$50,866
Pension Plan Contributions$37,169$11,133-$48,302
Current Officers, Directors, Trustees, and Key Employees-$42,518$4,724$47,242
Office Expenses$30,672$8,488-$39,160
Payments to Affiliates$33,717$3,746-$37,463
Other Employee Benefits$15,745$6,748-$22,493
Information Technology$12,190$1,678-$13,868
Fees for Services Accounting-$8,200-$8,200
Fees for Services Management$2,250$5,250-$7,500
Travel$3,082$342-$3,424
Conferences and Meetings$2,743$305-$3,048
Other Expenses$1,086$363$11,346$1,449
Total Functional Expenses$2,047,582$329,264$42,086$2,418,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,932
Total Expenses per Audited Statements$2,418,932
Total Expenses per Form 990$2,418,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

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

“Annually, all officers, directors, trustees, or key employees are required to complete the "conflict of interest questionnaire and they are reviewed by the governing board and executive director. Any follow-up is done on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The association's executive committee acts on behalf of the governing body in making the decisions for determining compensation for its executive director and other key employees. This process includes looking at other similiar associations and pay scales, current economic factors, and financial well-being of the association. This process is documented in those committee's minutes. All other salaries are determined and set by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request. All documents are kept at their main corporate location. The association's form 990 is also available through a third-party website.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
38-1358054
Phone
2694289622
Address
3665 HOLLYWOOD ROAD, ST JOSEPH, MI 49085

Signing Officer

Name
Mark D Weber
Title
CEO
Phone
2694289622
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Weber
Formed
1937
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
254
Volunteers
140

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Lines 8 and 9

“For 2016, membership dues were moved from contributions and grants to program service revenue. Prior year revenues were reclassified to be consistent with presentation of the current year.”

FORM 990, PART XI, LINE 9:

“Gain in beneficial interest of assets at foundation 14,875.”

FORM 990, PART XII, LINE 2C:

“The association's board assumes responsibility for the hiring of the independent auditor and review of the financial statements and form 990. These procedures did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income tax under provisions of internal revenue code section 501(c)(3), and is not considered a private foundation. The association files tax returns in the u.s. Federal jurisdiction. As of december 31, 2016, and the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The association is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended december 31, 2013.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0463486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTION OF HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY.
IRS990/AllOtherContributionsAmt0185051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK D WEBER
IRS990/BooksInCareOfDetail/PhoneNum02694289622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03665 HOLLYWOOD RD ST JOSEPH MI
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04724
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02743
IRS990/ConferencesMeetingsGrp/TotalAmt03048
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02234
IRS990/CYOtherExpensesAmt01027982
IRS990/CYOtherRevenueAmt060187
IRS990/CYProgramServiceRevenueAmt01940365
IRS990/CYRevenuesLessExpensesAmt0-231095
IRS990/CYSalariesCompEmpBnftPaidAmt01390950
IRS990/CYTotalExpensesAmt02418932
IRS990/CYTotalFundraisingExpenseAmt042086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02187837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058839
IRS990/DeferredRevenueGrp/EOYAmt058839
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246538
IRS990/DepreciationDepletionGrp/TotalAmt0273931
IRS990/Desc0THE BENTON HARBOR - ST. JOSEPH YMCA OFFERS OVER 70 DIFFERENT PROGRAM OFFERINGS INCLUDING AQUATICS, LICENSED PRESCHOOL, SCHOOL-AGE CHILD CARE, TEEN DROP-IN CENTER, DAY CAMP, SENIOR PROGRAMS, AND AN ARRAY OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS AND VOLUNTEER OPPORTUNITIES. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR OUR YMCA TO STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. WE FOCUS ON YMCA CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT FOR ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02047582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02250
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/FundraisingAmt010678
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043001
IRS990/FeesForServicesOtherGrp/TotalAmt055313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134796
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB KENAGY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SEIB
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCQUE EMLONG
IRS990/Form990PartVIISectionAGrp/PersonNm4R DOUGLAS FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GEIK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MERYLE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM REITS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDALL TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT WENTE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE AHERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02187837
IRS990/GrossRentsGrp/RealAmt021924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01678
IRS990/InformationTechnologyGrp/ProgramServicesAmt012190
IRS990/InformationTechnologyGrp/TotalAmt013868
IRS990/InsuranceGrp/ManagementAndGeneralAmt07630
IRS990/InsuranceGrp/ProgramServicesAmt043236
IRS990/InsuranceGrp/TotalAmt050866
IRS990/InterestGrp/ManagementAndGeneralAmt074896
IRS990/InterestGrp/ProgramServicesAmt024965
IRS990/InterestGrp/TotalAmt099861
IRS990/InvestmentIncomeGrp/ExclusionAmt02234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099613
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04274060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05505103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05262551
IRS990/LandBldgEquipCostOrOtherBssAmt09536611
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHARITABLE, CAUSE DRIVEN COMMUNITY SERVICE ORGANIZATION, WE SEEK TO CREATE A HEALTHY, CARING COMMUNITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAMS MAKES PARTICIPATION POSSIBLE FOR OVER A THOUSAND INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02135166
IRS990/NetAssetsOrFundBalancesBOYAmt04235742
IRS990/NetAssetsOrFundBalancesEOYAmt04019522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029563
IRS990/OccupancyGrp/ProgramServicesAmt0266069
IRS990/OccupancyGrp/TotalAmt0295632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08488
IRS990/OfficeExpensesGrp/ProgramServicesAmt030672
IRS990/OfficeExpensesGrp/TotalAmt039160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219503
IRS990/OtherAssetsTotalGrp/EOYAmt0234377
IRS990/OtherChangesInNetAssetsAmt014875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022493
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt011346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3363
IRS990/OtherExpensesGrp/ProgramServicesAmt099433
IRS990/OtherExpensesGrp/ProgramServicesAmt18191
IRS990/OtherExpensesGrp/ProgramServicesAmt28473
IRS990/OtherExpensesGrp/ProgramServicesAmt31086
IRS990/OtherExpensesGrp/TotalAmt0107870
IRS990/OtherExpensesGrp/TotalAmt120983
IRS990/OtherExpensesGrp/TotalAmt29414
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038263
IRS990/OtherRevenueTotalAmt038263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03746
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033717
IRS990/PaymentsToAffiliatesGrp/TotalAmt037463
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017705
IRS990/PayrollTaxesGrp/ProgramServicesAmt078689
IRS990/PayrollTaxesGrp/TotalAmt098361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037169
IRS990/PensionPlanContributionsGrp/TotalAmt048302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01767
IRS990/PrincipalOfficerNm0MARK D WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03203
IRS990/PYOtherExpensesAmt0776530
IRS990/PYOtherRevenueAmt024924
IRS990/PYProgramServiceRevenueAmt01687186
IRS990/PYRevenuesLessExpensesAmt0-165114
IRS990/PYSalariesCompEmpBnftPaidAmt01412512
IRS990/PYTotalExpensesAmt02189042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021924
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01978628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02006536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01980032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08491583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt08491583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01980032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08491583
IRS990ScheduleA/TotalSupportAmt08519013
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04750780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02741275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07492055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02418932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153782
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01532785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01890774
IRS990ScheduleD/RevenueNotReportedAmt014875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02187837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2016, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.