Civic Intelligence

Door County YMCA Inc.

990 • Fiscal year 2012 • EIN 39-1738982

Jun 01, 2011 to May 31, 2012 • Filed on Dec 11, 2012

1900 Michigan Street54235
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,513,131

Up $863,178 (+8.1%) from 2011

Net Assets

Up

$10,143,266

Up $164,860 (+1.7%) from 2011

Liabilities

Up

$1,369,865

Up $698,318 (+104%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,350,420

Up $279,269 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,649,953Liabilities 2011: $671,547Net Assets 2011: $9,978,4062011Assets 2012: $11,513,131Liabilities 2012: $1,369,865Net Assets 2012: $10,143,2662012Assets 2013: $11,625,753Liabilities 2013: $1,145,325Net Assets 2013: $10,480,4282013Assets 2014: $11,878,183Liabilities 2014: $1,412,677Net Assets 2014: $10,465,5062014Assets 2015: $12,422,708Liabilities 2015: $1,695,889Net Assets 2015: $10,726,8192015Assets 2016: $13,439,336Liabilities 2016: $2,085,747Net Assets 2016: $11,353,5892016Assets 2017: $13,039,192Liabilities 2017: $1,754,815Net Assets 2017: $11,284,3772017Assets 2018: $12,371,761Liabilities 2018: $1,385,122Net Assets 2018: $10,986,6392018Assets 2019: $11,977,672Liabilities 2019: $1,284,271Net Assets 2019: $10,693,4012019Assets 2020: $13,319,399Liabilities 2020: $1,706,508Net Assets 2020: $11,612,8912020Assets 2021: $13,625,698Liabilities 2021: $957,028Net Assets 2021: $12,668,6702021Assets 2022: $19,659,500Liabilities 2022: $1,195,247Net Assets 2022: $18,464,2532022Assets 2023: $22,460,055Liabilities 2023: $1,196,299Net Assets 2023: $21,263,7562023Assets 2024: $24,040,910Liabilities 2024: $2,185,324Net Assets 2024: $21,855,5862024

Highlighted filing

2012

Assets$11,513,131
Liabilities$1,369,865
Net Assets$10,143,266

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,071,1512011Expenses 2012: $3,350,4202012Revenue 2013: $4,014,392Expenses 2013: $4,167,085Net Income 2013: -$152,6932013Revenue 2014: $4,302,371Expenses 2014: $4,469,598Net Income 2014: -$167,2272014Revenue 2015: $5,177,487Expenses 2015: $4,653,938Net Income 2015: $523,5492015Revenue 2016: $5,394,205Expenses 2016: $4,641,990Net Income 2016: $752,2152016Revenue 2017: $4,412,757Expenses 2017: $4,670,310Net Income 2017: -$257,5532017Revenue 2018: $4,263,637Expenses 2018: $4,848,649Net Income 2018: -$585,0122018Revenue 2019: $4,695,308Expenses 2019: $4,853,568Net Income 2019: -$158,2602019Revenue 2020: $5,888,364Expenses 2020: $4,751,195Net Income 2020: $1,137,1692020Revenue 2021: $4,096,485Expenses 2021: $3,587,463Net Income 2021: $509,0222021Revenue 2022: $10,231,030Expenses 2022: $3,844,613Net Income 2022: $6,386,4172022Revenue 2023: $6,834,634Expenses 2023: $4,103,755Net Income 2023: $2,730,8792023Revenue 2024: $5,247,242Expenses 2024: $4,620,214Net Income 2024: $627,0282024

Highlighted filing

2012

Revenue-
Expenses$3,350,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$4,725,606
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all. Welcoming all, the door county ymca engages and connects with families and individuals of all ages in pursuit of well being and a vibrant, healthy, values-driven community. Learn and grow together. The y is a founding nonprofit, cause-driven organization dedicated to strengthening our community in spirit, mind, and body.

Major Activities

Activity 2
Youth development - responding to a community gap in adequate childcare for working families, in april 2012 the ymca opened a full-time licensed childcare program center. The ymca is the leading provider of childcare in the state of wisconsin. With that in mind, the door county ymca joined a strong network of childcare providers to help our local business partners to serve and maintain a strong workforce. In addition to childcare programming, the ymca offers youth of all ages numerous opportunities to learn and grow in spirit, mind, and body. At the ymca, youth may engage in recreational activities, organized sports, camps, progressive skills and lessons, volunteer endeavors, leadership learning, mentoring, and tutoring. All of these activities are value and asset based so that youth learn life skills, in addition to recreational and developmentally specific skills, which prepare them for success and enthusiastic participation in the communities in which they live. Youth development is also strengthened by the ymca through our family programming and activities. The door county ymca is devoted to providing an environment in which youth can grow and learn and parents can find support and answers for attending to their task of child rearing and development. The door county ymca supports the family unit within our communities by providing resources, programs, equipment, and outlets to assist parents in providing wholesome entertainment, enrichment, and education for raising children. Youth, teenagers, and adult role models participate in soccer, gymnastics, lacrosse, flag football, volleyball, basketball, swimming, baseball, biking, tumbling, dance, t-ball, golf, and track & field at the door county ymca. Recreational activities include dodgeball, indoor hockey, "sportwall" programming, "kidzfit" exercise programming, and other fun fitness classes.
Activity 3
Social responsibility - as stated in schedule o, the ymca is fulfilling its mission when it is strengthening the foundations of community and filling gaps that inhibit people from being healthy in spirit, mind, and body. The ymca recognizes that our organization has a strong responsibility to shore up that which may tear down others. As such, the ymca is always willing to sit at the table with stakeholders and leaders who seek to provide resources and assistance to our community. Whether as a convener or a role player, the community can count on the ymca to help solve problems, fill gaps, and provide necessary resources that lead to a better and improved quality of life for all. For example, the door county ymca provides a number of programs and events free to any and all in the community who need what the ymca has to offer. One example of this outreach assistance is the livestrong at the ymca program for cancer survivors. A 12 week support and exercise program that helps any cancer survivor get back on or maintain the path to better health as they battle the varied ravages of cancer. All who participate receive a free ymca membership and customized exercise instruction and caring counsel from ymca trained staff at classes and support group gatherings. We offer a similar free class for those who are dealing with parkinson's disease or parkinson's disease symptoms. Another example of the door county ymca's social outreach is a program that was implemented in the summer of 2012. With the support of a wal-mart grant and a community of coalitions, the ymca offered a summer food service program (sfsp), which is a program of the usda to provide a free meal to any child in the community aged 18 and under who desires it. Our ymca served lunches throughout the summer in three sturgeon bay locationsto all children who came to the sites. We served thousands of lunches and hope to do the same for children in the community next summer.
Filing and Contact Details

Filer

EIN
39-1738982
Raw XML AppendixShowing 400 of 771 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/Activity2/Description0YOUTH DEVELOPMENT - RESPONDING TO A COMMUNITY GAP IN ADEQUATE CHILDCARE FOR WORKING FAMILIES, IN APRIL 2012 THE YMCA OPENED A FULL-TIME LICENSED CHILDCARE PROGRAM CENTER. THE YMCA IS THE LEADING PROVIDER OF CHILDCARE IN THE STATE OF WISCONSIN. WITH THAT IN MIND, THE DOOR COUNTY YMCA JOINED A STRONG NETWORK OF CHILDCARE PROVIDERS TO HELP OUR LOCAL BUSINESS PARTNERS TO SERVE AND MAINTAIN A STRONG WORKFORCE. IN ADDITION TO CHILDCARE PROGRAMMING, THE YMCA OFFERS YOUTH OF ALL AGES NUMEROUS OPPORTUNITIES TO LEARN AND GROW IN SPIRIT, MIND, AND BODY. AT THE YMCA, YOUTH MAY ENGAGE IN RECREATIONAL ACTIVITIES, ORGANIZED SPORTS, CAMPS, PROGRESSIVE SKILLS AND LESSONS, VOLUNTEER ENDEAVORS, LEADERSHIP LEARNING, MENTORING, AND TUTORING. ALL OF THESE ACTIVITIES ARE VALUE AND ASSET BASED SO THAT YOUTH LEARN LIFE SKILLS, IN ADDITION TO RECREATIONAL AND DEVELOPMENTALLY SPECIFIC SKILLS, WHICH PREPARE THEM FOR SUCCESS AND ENTHUSIASTIC PARTICIPATION IN THE COMMUNITIES IN WHICH THEY LIVE. YOUTH DEVELOPMENT IS ALSO STRENGTHENED BY THE YMCA THROUGH OUR FAMILY PROGRAMMING AND ACTIVITIES. THE DOOR COUNTY YMCA IS DEVOTED TO PROVIDING AN ENVIRONMENT IN WHICH YOUTH CAN GROW AND LEARN AND PARENTS CAN FIND SUPPORT AND ANSWERS FOR ATTENDING TO THEIR TASK OF CHILD REARING AND DEVELOPMENT. THE DOOR COUNTY YMCA SUPPORTS THE FAMILY UNIT WITHIN OUR COMMUNITIES BY PROVIDING RESOURCES, PROGRAMS, EQUIPMENT, AND OUTLETS TO ASSIST PARENTS IN PROVIDING WHOLESOME ENTERTAINMENT, ENRICHMENT, AND EDUCATION FOR RAISING CHILDREN. YOUTH, TEENAGERS, AND ADULT ROLE MODELS PARTICIPATE IN SOCCER, GYMNASTICS, LACROSSE, FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SWIMMING, BASEBALL, BIKING, TUMBLING, DANCE, T-BALL, GOLF, AND TRACK & FIELD AT THE DOOR COUNTY YMCA. RECREATIONAL ACTIVITIES INCLUDE DODGEBALL, INDOOR HOCKEY, "SPORTWALL" PROGRAMMING, "KIDZFIT" EXERCISE PROGRAMMING, AND OTHER FUN FITNESS CLASSES.
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IRS990/Activity3/Description0SOCIAL RESPONSIBILITY - AS STATED IN SCHEDULE O, THE YMCA IS FULFILLING ITS MISSION WHEN IT IS STRENGTHENING THE FOUNDATIONS OF COMMUNITY AND FILLING GAPS THAT INHIBIT PEOPLE FROM BEING HEALTHY IN SPIRIT, MIND, AND BODY. THE YMCA RECOGNIZES THAT OUR ORGANIZATION HAS A STRONG RESPONSIBILITY TO SHORE UP THAT WHICH MAY TEAR DOWN OTHERS. AS SUCH, THE YMCA IS ALWAYS WILLING TO SIT AT THE TABLE WITH STAKEHOLDERS AND LEADERS WHO SEEK TO PROVIDE RESOURCES AND ASSISTANCE TO OUR COMMUNITY. WHETHER AS A CONVENER OR A ROLE PLAYER, THE COMMUNITY CAN COUNT ON THE YMCA TO HELP SOLVE PROBLEMS, FILL GAPS, AND PROVIDE NECESSARY RESOURCES THAT LEAD TO A BETTER AND IMPROVED QUALITY OF LIFE FOR ALL. FOR EXAMPLE, THE DOOR COUNTY YMCA PROVIDES A NUMBER OF PROGRAMS AND EVENTS FREE TO ANY AND ALL IN THE COMMUNITY WHO NEED WHAT THE YMCA HAS TO OFFER. ONE EXAMPLE OF THIS OUTREACH ASSISTANCE IS THE LIVESTRONG AT THE YMCA PROGRAM FOR CANCER SURVIVORS. A 12 WEEK SUPPORT AND EXERCISE PROGRAM THAT HELPS ANY CANCER SURVIVOR GET BACK ON OR MAINTAIN THE PATH TO BETTER HEALTH AS THEY BATTLE THE VARIED RAVAGES OF CANCER. ALL WHO PARTICIPATE RECEIVE A FREE YMCA MEMBERSHIP AND CUSTOMIZED EXERCISE INSTRUCTION AND CARING COUNSEL FROM YMCA TRAINED STAFF AT CLASSES AND SUPPORT GROUP GATHERINGS. WE OFFER A SIMILAR FREE CLASS FOR THOSE WHO ARE DEALING WITH PARKINSON'S DISEASE OR PARKINSON'S DISEASE SYMPTOMS. ANOTHER EXAMPLE OF THE DOOR COUNTY YMCA'S SOCIAL OUTREACH IS A PROGRAM THAT WAS IMPLEMENTED IN THE SUMMER OF 2012. WITH THE SUPPORT OF A WAL-MART GRANT AND A COMMUNITY OF COALITIONS, THE YMCA OFFERED A SUMMER FOOD SERVICE PROGRAM (SFSP), WHICH IS A PROGRAM OF THE USDA TO PROVIDE A FREE MEAL TO ANY CHILD IN THE COMMUNITY AGED 18 AND UNDER WHO DESIRES IT. OUR YMCA SERVED LUNCHES THROUGHOUT THE SUMMER IN THREE STURGEON BAY LOCATIONSTO ALL CHILDREN WHO CAME TO THE SITES. WE SERVED THOUSANDS OF LUNCHES AND HOPE TO DO THE SAME FOR CHILDREN IN THE COMMUNITY NEXT SUMMER.
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1.
IRS990/ActivityOther/Description0THERE ARE A VAST BOUNTY OF PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE THAT ARE TOO NUMEROUS TO DELINEATE IN THIS DOCUMENT. HOWEVER, IF ONE WAS INTERESTED IN MORE INFORMATION REGARDING ALL OF THE OFFERINGS THAT SEEK TO UPLIFT AND STRENGTHEN THE INDIVIDUAL AND ENTIRE COMMUNITY, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG.
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IRS990/Description0HEALTHY LIVING - AS OUR COUNTRY, STATE, COUNTY, AND MUNICIPALITIES ARE LOOKING AT MEANS TO BATTLE AGAINST THE EPIDEMIC OF OBESITY ACROSS AGE GROUPS AND POPULATIONS, THE YMCA STRIVES TO BE ON THE FRONT LINE OF THE EFFORT TO SLOW THE PACE OF THIS CRIPPLING HEALTH PROBLEM. EXERCISE AND NUTRITION PROGRAMMING, AS OUTLINED IN SCHEDULE O, IS PLENTIFUL AT THE YMCA, BUT IT IS NOT THE ONLY WAY THAT THE YMCA IS RESPONDING TO OUR GROWING NATIONAL CONCERN. THE YMCA SEEKS PARTNERS AND FOSTERS RELATIONSHIPS THAT WILL ALLOW A COALITION TO AFFECT POLICY CHANGES THAT CAN LEAD TO IMPROVED HEALTHY OPTIONS IN OUR COMMUNITY. ALLOWING INDIVIDUAL AND FAMILY ACCESS TO PROGRAMS AND FACILITIES FOR COMMUNITY RESIDENTS OF ALL AGES AND HOUSEHOLD TYPES IS JUST ONE WAY THAT THE YMCA IS ADDRESSING OUR OBESITY HEALTH CRISIS. MEMBERSHIP TO THE DOOR COUNTY YMCA ALLOWS PEOPLE OF ALL AGES TO UTILIZE THE FACILITIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES IN LOCATIONS ALL OVER THE COMMUNITY (E.G.TOWN HALLS, PARKS, WORKPLACES, GOVERNMENT BUILDINGS, AND CHURCHES) THROUGHOUT THE YEAR. A YMCA MEMBER HAS THE ADVANTAGE OF PARTICIPATING IN NUMEROUS PROGRAMS, CLASSES, EVENTS, EDUCATIONAL FORUMS, AND GROUP ACTIVITIES THAT ARE INCLUDED IN THE COST OF MEMBERSHIP. THE YMCA DOES NOT DISCRIMINATE BASED ON GENDER, RELIGION, RACE, CREED, AGE, OR POLITICAL AFFILIATION, WELCOMING DIVERSITY AND DIFFERENT EXPERIENCES IN ORDER TO BROADEN OUR APPRECIATION FOR THE MOSAIC OF THE HUMAN EXPERIENCE. THE DOOR COUNTY YMCA HAS APPROXIMATELY 7,300 INDIVIDUAL MEMBERS OF WHICH MORE THAN 1,900 RECEIVE FINANCIAL ASSISTANCE TO HELP PAY FOR THE COST OF A MEMBERSHIP. NO ONE IS EVER TURNED AWAY FROM THE YMCA FOR AN INABILITY TO PAY. EACH PERSON'S FINANCIAL CIRCUMSTANCE AND NEED IS EVALUATED WITH APPROVED STANDARDS AND FINANCIAL ASSISTANCE IS AWARDED USING A SLIDING FEE SCALE WITH CONSIDERATION FOR UNIQUE AND EXTENUATING CIRCUMSTANCES. ANYONE MAY PURCHASE A MEMBERSHIP TO THE DOOR COUNTY YMCA ON A MONTHLY OR ANNUAL BASIS (THERE ARE NO CONTRACT TERMS) AND FINANCIAL ASSISTANCE UP TO 90% OF THE COST IS OFFERED TO THOSE WHO DEMONSTRATE INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS; IT IS SIMPLY THE MOST SEAMLESS PASSPORT TO ALL THAT THE YMCA HAS TO SHARE WITH THOSE WHO ARE PURSUING IMPROVED HEALTH AND WELLNESS FOR THEMSELVES AND THEIR FAMILY. THE DOOR COUNTY YMCA AND ALL OF ITS PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY WHO WOULD LIKE TO REGISTER AND PARTICIPATE. INQUIRIES REGARDING MEMBERSHIP ARE ALWAYS WELCOME.
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IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/OtherCompensation160
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IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
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IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation3010472
IRS990/Form990PartVIISectionA/OtherCompensation316248
IRS990/Form990PartVIISectionA/OtherCompensation328188
IRS990/Form990PartVIISectionA/OtherCompensation338753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3082334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3157178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3244509
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3341235
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR AND ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title25ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title26ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title27ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title28ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title29ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title31VP OF ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionA/Title32BRANCH EXECUTIVE - NORTH DOOR
IRS990/Form990PartVIISectionA/Title33PRESIDENT OF MISSION DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013663
IRS990/FundraisingEvents030125
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other07215
IRS990/GainOrLoss/Securities090410
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other017534
IRS990/GrossAmountSalesAssets/Securities01117783
IRS990/GrossIncomeFundraisingEvents022095
IRS990/GrossReceipts04725606
IRS990/GrossRents/Real06021
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral070697
IRS990/InformationTechnology/ProgramServices013866
IRS990/InformationTechnology/Total084563
IRS990/Insurance/ManagementAndGeneral01063
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IRS990/Insurance/Total023423
IRS990/Interest/ManagementAndGeneral021261
IRS990/Interest/ProgramServices08741
IRS990/Interest/Total030002
IRS990/InventoriesForSaleOrUse/BOY026565
IRS990/InventoriesForSaleOrUse/EOY09673
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IRS990/InvestmentIncome/ExclusionAmount081109
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02735783
IRS990/InvestmentsPubTradedSecurities/EOY02799200
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec06062620
IRS990/LandBuildingsEquipmentBasis013536945
IRS990/LandBuildingsEquipmentBasisNet/BOY07323225
IRS990/LandBuildingsEquipmentBasisNet/EOY07474325
IRS990/LessCostOthBasisSalesExpenses/Other010319
IRS990/LessCostOthBasisSalesExpenses/Securities01027373
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0408384
IRS990/MortNotesPyblSecuredInvestProp/EOY0979082
IRS990/NameOfPrincipalOfficerPerson0DAN POWELL
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY09978406
IRS990/NetAssetsOrFundBalancesEOY010143266
IRS990/NetGainOrLossInvestments/ExclusionAmount097625
IRS990/NetGainOrLossInvestments/TotalRevenueColumn097625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.19$21.9$5.25$4.62$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.20$21.3$6.83$4.10$2.73
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.20$18.5$10.2$3.84$6.39
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.96$12.7$4.10$3.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.71$11.6$5.89$4.75$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$4.70$4.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.39$11.0$4.26$4.85$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.75$11.3$4.41$4.67$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.09$11.4$5.39$4.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.70$10.7$5.18$4.65$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.41$10.5$4.30$4.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.15$10.5$4.01$4.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.37$10.1$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.67$9.98$3.07