Civic Intelligence

Sheboygan County YMCA

990 • Fiscal year 2019 • EIN 39-0830271

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.SHEBOYGANCOUNTYYMCA.ORG
812 Broughton DriveSheboygan, WI 53081

(920) 451-8000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$114,283

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,891,502

Down $185,688 (-1.5%) from 2018

Net Assets

Down

$11,117,578

Down $112,686 (-1.0%) from 2018

Liabilities

Down

$773,924

Down $73,002 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$4,745,782

Down $204,020 (-4.1%) from 2018

Expenses

Down

$4,858,468

Down $45,558 (-0.9%) from 2018

Net Income

Down

-$112,686

Down $158,462 (-346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,301,000Liabilities 2010: $397,364Net Assets 2010: $4,903,6362010Assets 2011: $9,405,978Liabilities 2011: $355,615Net Assets 2011: $9,050,3632011Assets 2012: $10,379,011Liabilities 2012: $1,108,753Net Assets 2012: $9,270,2582012Assets 2013: $13,075,535Liabilities 2013: $3,950,622Net Assets 2013: $9,124,9132013Assets 2014: $12,246,001Liabilities 2014: $2,012,588Net Assets 2014: $10,233,4132014Assets 2015: $11,242,026Liabilities 2015: $1,047,761Net Assets 2015: $10,194,2652015Assets 2016: $12,265,764Liabilities 2016: $676,782Net Assets 2016: $11,588,9822016Assets 2017: $12,128,645Liabilities 2017: $944,157Net Assets 2017: $11,184,4882017Assets 2018: $12,077,190Liabilities 2018: $846,926Net Assets 2018: $11,230,2642018Assets 2019: $11,891,502Liabilities 2019: $773,924Net Assets 2019: $11,117,5782019Assets 2020: $11,497,964Liabilities 2020: $361,390Net Assets 2020: $11,136,5742020Assets 2021: $12,187,814Liabilities 2021: $473,966Net Assets 2021: $11,713,8482021Assets 2022: $11,900,991Liabilities 2022: $626,811Net Assets 2022: $11,274,1802022Assets 2023: $11,661,965Liabilities 2023: $738,089Net Assets 2023: $10,923,8762023Assets 2024: $11,276,979Liabilities 2024: $896,118Net Assets 2024: $10,380,8612024

Highlighted filing

2019

Assets$11,891,502
Liabilities$773,924
Net Assets$11,117,578
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,385,0872010Expenses 2011: $3,376,1422011Revenue 2012: $3,636,568Expenses 2012: $3,416,673Net Income 2012: $219,8952012Revenue 2013: $3,712,783Expenses 2013: $3,858,128Net Income 2013: -$145,3452013Revenue 2014: $5,128,065Expenses 2014: $4,019,565Net Income 2014: $1,108,5002014Revenue 2015: $4,259,271Expenses 2015: $4,298,419Net Income 2015: -$39,1482015Revenue 2016: $7,408,240Expenses 2016: $6,013,523Net Income 2016: $1,394,7172016Revenue 2017: $4,225,279Expenses 2017: $4,629,773Net Income 2017: -$404,4942017Revenue 2018: $4,949,802Expenses 2018: $4,904,026Net Income 2018: $45,7762018Revenue 2019: $4,745,782Expenses 2019: $4,858,468Net Income 2019: -$112,6862019Revenue 2020: $4,061,738Expenses 2020: $4,042,742Net Income 2020: $18,9962020Revenue 2021: $5,357,489Expenses 2021: $4,780,215Net Income 2021: $577,2742021Revenue 2022: $5,268,806Expenses 2022: $5,708,474Net Income 2022: -$439,6682022Revenue 2023: $5,360,968Expenses 2023: $5,711,272Net Income 2023: -$350,3042023Revenue 2024: $5,628,168Expenses 2024: $6,171,183Net Income 2024: -$543,0152024

Highlighted filing

2019

Revenue$4,745,782
Expenses$4,858,468
Net Income-$112,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,929,129
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

To put christian principles into practice through programs that build healthy spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,931,427$10,714,362▼ $217,065
Cash and Non-Interest-Bearing Accounts$622,487$375,926▼ $246,561
Savings and Temporary Cash Investments$343,247$363,254▲ $20,007
Pledges and Grants Receivable$89,045$85,000▼ $4,045
Prepaid Expenses and Deferred Charges$33,235$35,155▲ $1,920
Accounts Receivable$967$3,326▲ $2,359
Inventories for Sale or Use$453$347▼ $106
Total Assets$12,077,190$11,891,502▼ $185,688
Other Assets Total$56,329$314,132▲ $257,803
Liabilities
Accounts Payable and Accrued Expenses$371,422$387,045▲ $15,623
Deferred Revenue$351,498$343,143▼ $8,355
Mortgage Notes Payable Secured by Investment Property$124,006$43,736▼ $80,270
Total Liabilities$846,926$773,924▼ $73,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,099,439$10,880,573▼ $218,866
Net Assets With Donor Restrictions$130,825$237,005▲ $106,180
Total Net Assets Fund Balance$11,230,264$11,117,578▼ $112,686
Total Liabilities and Net Assets / Fund Balance$12,077,190$11,891,502▼ $185,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,759,470$7,243,155$16,002,625
Equipment$575,735$939,522$1,515,257
Land$1,227,929-$1,227,929
Other Land Buildings$151,228$89,208$240,436
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WendlandtCEOFT$93,447$20,836$114,283
Annette WickhorstFinance DirectorFT$56,631$8,812$65,443

Board Members and Trustees

NameTitle
Aaron BraultBranch Chairman
Atty Doug LepannenBranch Chairman
Steve BlakeBranch Chairman
Atty Allan VossPresident/director
Jon DolsonVice-president/director
Dana BemisDirector
David AldagDirector
Frank BrotzDirector
John HowellDirector
John RenzelmannDirector
Lee BenishDirector
Margaret NewhardDirector
Mary Jo McbreartyDirector
Michael HeidtDirector
Mike MrdjenovichDirector
Sandi VasatkaDirector
Steve LarsonDirector
Steve WoodsDirector
Tom GramsDirector
Michou ReichelsdorferSecretary/director
Scott ThrondsonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$705,542
Program Service Revenue
$4,042,786
Investment Income
$-20,630
Other Revenue
$18,084
All Other Contributions
$498,875
Change in Net Assets
$-112,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,609
Other Expenses$1,841,859
Total Fundraising Expense$189,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,713$209,845$50,491$2,318,049
Depreciation Depletion$427,522$38,558$16,086$482,166
All Other Expenses$281,242$73,593$15,813$370,648
Other Employee Benefits$267,670$43,905$10,968$322,543
Occupancy$237,816$21,449$8,948$268,213
Payroll Taxes$165,441$24,684$6,166$196,291
Current Officers, Directors, Trustees, and Key Employees$32,674$123,366$23,686$179,726
Office Expenses$31,937$23,471$33,056$88,464
Insurance$78,752$6,270$2,616$87,638
Travel$55,071$10,423$2,321$67,815
Other Expenses$80,217$23,849$2,974$26,823
Fees for Services Accounting-$21,408$940$22,348
Interest-$5,055-$5,055
Total Functional Expenses$3,928,233$741,187$189,048$4,858,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,862
Fundraising Direct Expenses$37,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doug Opel Run for Kids$38,672$30,622$13,229$17,393
Ymca Golf Outing$32,192$17,092$650$16,442
Total Events$100,012$68,862$37,529$31,333
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“During the year ended december 31, 2019, the organization contracted a company partially owned by a member of the board of directors to do various large capital improvement projects. These projects totaled $160,201 for the year ended december 31, 2019.”

Form 990, Part VI, Section A, Line 6

“Directors on the sheboygan county board of directors are voting members of the organization.”

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

“Directors on the sheboygan county ymca board of directors are voting members of the organization.”

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

“The accounting firm will email a copy of form 990 to the finance director. He/she will then email the return to all the board members. The finance director, president, chairmen and ceo will sit down together to compare the organization's financial statements with the 990 prior to the return being filed.”

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

“The board of directors are asked to sign a new conflict of interest each year after the ymca's annual meeting. At each board meeting the question is put to the board if any members know of any action, association, or contract that may be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines salaries for key employee and top management through salary studies including a comparison to like size ymca's in the midwest and other nonprofit organizations for the going rates for those positions.”

Form 990, Part VI, Section C, Line 19

“The administrative offices of the sheboygan county ymca where the documents are kept are open 5 days per week from 8am - 5pm and can be accessed by any member or public person during that time period.”

Filing and Contact Details

Filer

Filer Name
SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN
EIN
39-0830271
Phone
9204518000
Address
812 BROUGHTON DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Donna Wendlandt
Title
CEO
Phone
9204518000
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wendlandt
Formed
1939
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
450
Volunteers
655

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Raw XML AppendixShowing 400 of 691 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
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IRS990/Desc0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN SHARED INTERESTS. AS A RESULT, 6,300 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARILY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2019, OUR YMCA PROVIDED 25% OF OUR Y MEMBERSHIP WITH FINANCIAL ASSISTANCE SO THEY COULD PARTICIPATE IN THE YMCA.
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IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA WENDLANDT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293447
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BRANCH CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031150
IRS990/FundraisingDirectExpensesAmt037529
IRS990/FundraisingGrossIncomeAmt068862
IRS990/GainOrLossGrp/OtherAmt0-25326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04929129
IRS990/GrossRentsGrp/RealAmt046805
IRS990/GrossSalesOfInventoryAmt060291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02616
IRS990/InsuranceGrp/ManagementAndGeneralAmt06270
IRS990/InsuranceGrp/ProgramServicesAmt078752
IRS990/InsuranceGrp/TotalAmt087638
IRS990/InterestGrp/ManagementAndGeneralAmt05055
IRS990/InterestGrp/TotalAmt05055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0347
IRS990/InvestmentIncomeGrp/ExclusionAmt04696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08271885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010931427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010714362
IRS990/LandBldgEquipCostOrOtherBssAmt018986247
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025326
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043736
IRS990/NetAssetsOrFundBalancesBOYAmt011230264
IRS990/NetAssetsOrFundBalancesEOYAmt011117578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031333
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-60201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011099439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010880573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08948
IRS990/OccupancyGrp/ManagementAndGeneralAmt021449
IRS990/OccupancyGrp/ProgramServicesAmt0237816
IRS990/OccupancyGrp/TotalAmt0268213
IRS990/OfficeExpensesGrp/FundraisingAmt033056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023471
IRS990/OfficeExpensesGrp/ProgramServicesAmt031937
IRS990/OfficeExpensesGrp/TotalAmt088464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056329
IRS990/OtherAssetsTotalGrp/EOYAmt0314132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322543
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2NATIONAL FAIR SHARE
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt010799
IRS990/OtherExpensesGrp/FundraisingAmt14184
IRS990/OtherExpensesGrp/FundraisingAmt22974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323849
IRS990/OtherExpensesGrp/ProgramServicesAmt0212178
IRS990/OtherExpensesGrp/ProgramServicesAmt180217
IRS990/OtherExpensesGrp/TotalAmt0248862
IRS990/OtherExpensesGrp/TotalAmt194428
IRS990/OtherExpensesGrp/TotalAmt279399
IRS990/OtherExpensesGrp/TotalAmt326823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165441
IRS990/PayrollTaxesGrp/TotalAmt0196291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035155
IRS990/PrincipalOfficerNm0DONNA WENDLANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3532420
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PHYS. & REC. PROG REV
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01508777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11419499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21072322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01508777

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,891,502
Liabilities
$773,924
Net assets
$11,117,578
Revenue
$4,745,782
Expenses
$4,858,468
Net income
-$112,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.90$10.4$5.63$6.17$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.74$10.9$5.36$5.71$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.63$11.3$5.27$5.71$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.47$11.7$5.36$4.78$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.36$11.1$4.06$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.1$4.75$4.86$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.85$11.2$4.95$4.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.94$11.2$4.23$4.63$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.68$11.6$7.41$6.01$1.39
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.05$10.2$4.26$4.30$0.04
2014Summary only. Only limited summary data is available for this year.$12.2$2.01$10.2$5.13$4.02$1.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$3.95$9.12$3.71$3.86$0.15
2012Summary only. Only limited summary data is available for this year.$10.4$1.11$9.27$3.64$3.42$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.36$9.05$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.40$4.90$3.39
Peer Organizations

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