Civic Intelligence

Door County YMCA Inc.

990 • Fiscal year 2015 • EIN 39-1738982

Jun 01, 2014 to May 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.DOORCOUNTYYMCA.ORG
1900 Michigan StreetSturgeon Bay, WI 54235

(920) 743-4949

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,928

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,422,708

Up $544,525 (+4.6%) from 2014

Net Assets

Up

$10,726,819

Up $261,313 (+2.5%) from 2014

Liabilities

Up

$1,695,889

Up $283,212 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$5,177,487

Up $875,116 (+20%) from 2014

Expenses

Up

$4,653,938

Up $184,340 (+4.1%) from 2014

Net Income

Up

$523,549

Up $690,776 (+413%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$12,422,708
Liabilities$1,695,889
Net Assets$10,726,819
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$5,177,487
Expenses$4,653,938
Net Income$523,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,000,337
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,189,072$7,925,410▲ $736,338
Investments in Publicly Traded Securities$2,995,073$2,965,203▼ $29,870
Pledges and Grants Receivable$1,099,236$1,009,421▼ $89,815
Savings and Temporary Cash Investments$499,798$276,368▼ $223,430
Accounts Receivable$44,564$87,035▲ $42,471
Cash and Non-Interest-Bearing Accounts$11,036$25,145▲ $14,109
Prepaid Expenses and Deferred Charges$18,029$14,168▼ $3,861
Inventories for Sale or Use$21,375$12,822▼ $8,553
Total Assets$11,878,183$12,422,708▲ $544,525
Other Assets Total-$107,136-
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,727$1,264,521▲ $279,794
Accounts Payable and Accrued Expenses$265,073$264,286▼ $787
Deferred Revenue$162,877$167,082▲ $4,205
Total Liabilities$1,412,677$1,695,889▲ $283,212
Net Assets / Fund Balance
Unrestricted Net Assets$7,298,621$7,599,761▲ $301,140
Permanently Rstr Net Assets$2,589,221$2,709,612▲ $120,391
Temporarily Rstr Net Assets$577,664$417,446▼ $160,218
Total Net Assets Fund Balance$10,465,506$10,726,819▲ $261,313
Total Liabilities and Net Assets / Fund Balance$11,878,183$12,422,708▲ $544,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,645,764$5,745,062$12,390,826
Equipment$195,678$1,470,084$1,665,762
Land$635,672-$635,672
Leasehold Improvements$347,477$170,597$518,074
Other Land Buildings$100,819-$100,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,005,562$138,888▲ $111,193$170,091$3,072,339
2014$2,846,822$41,011▲ $284,397$153,838$3,005,562
2013$2,528,456$34,008▲ $444,776$148,180$2,846,822
2012$2,735,783$37,427▼ $83,997$148,940$2,528,456
2011$2,469,804$33,079▲ $401,203$156,429$2,735,783
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BeerntsenCEOFT$95,789$43,139$138,928
Sherri DantoinVP Administrative ServicesFT$67,117$10,991$78,108

Board Members and Trustees

NameTitle
Brian StephensBoard Chair
Robert SchauppEndowment Chair
Steve AbrahamsonVice Chair
Alyssa DantoinDirector
Andy BoettcherDirector
Cynthia StiehlDirector
Dan TjernagelDirector
Daniel TomaszewskiDirector
Deb Whitelaw-gorskiDirector
Jessica SauterDirector
John KolodziejDirector
John WelchDirector
Jon PinkertDirector
Lolly RatajczakDirector
Louis CovotsosDirector
Melanie CampDirector
Mike MccutcheonDirector
Sam PerlmanDirector
Sylvie HauserDirector
Tonya FelhoferDirector
Barbara GillmanEndowment Director
Brian WoodsEndowment Director
Dave TauberEndowment Director
Dick HeinemannEndowment Director
Paula Wright-kellerEndowment Director
Robert GallagherEndowment Director
Tom HerlacheEndowment Director
Don HelmSecretary
Cindy LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,844
Program Service Revenue
$3,230,297
Investment Income
$278,942
Other Revenue
$45,404
All Other Contributions
$1,603,189
Change in Net Assets
$523,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$182,154Highest Value of the Day
Other Non Cash Contri Table112$13,624Fair Market Value
Total Noncash Contributions120$195,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,164,274
Revenue Not Reported on Financial Statements
$13,213
Revenue Not Reported on Form 990
$-217,176
Total Revenue per Audited Statements
$4,947,098
Total Revenue per Form 990
$5,177,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,300
Other Expenses$1,942,638
Total Fundraising Expense$208,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,181$129,997$47,374$2,045,552
Occupancy$537,435$24,654-$562,089
Depreciation Depletion$450,737$19,743-$470,480
Office Expenses$330,247$7,507$26,972$364,726
Other Employee Benefits$155,652$35,378$11,270$202,300
Current Officers, Directors, Trustees, and Key Employees-$131,160$69,443$200,603
Payroll Taxes$139,488$21,883$4,415$165,786
Fees for Services Other$18,902$111,863$18,836$149,601
Pension Plan Contributions$82,444$14,384$231$97,059
Payments to Affiliates-$86,451-$86,451
Advertising$32,461$12,984$19,476$64,921
Interest$27,333$22,631$1,812$51,776
Insurance$7,702$32,454-$40,156
Travel$21,160$3,412$2,002$26,574
Conferences and Meetings$12,004$8,352$5,189$25,545
Fees for Service Investment Mgmnt Fees-$13,213-$13,213
Fees for Services Accounting-$11,780-$11,780
Other Expenses$5,542$222-$5,542
Fees for Services Legal-$652$1,571$2,223
Total Functional Expenses$3,742,705$702,642$208,591$4,653,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,662,122
Total Expenses per Form 990$4,653,938
Expenses per Audited Statements$4,640,725
Expenses Not Reported on Form 990$21,397
Expenses Not Reported on Financial Statements$13,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,951
Fundraising Direct Expenses$16,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Around the Door$23,110$22,330$351$21,979
Golf Outing$31,681$12,806$1,412$11,394
Total Events$69,606$49,951$16,697$33,254
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
No
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 A, Line 2

“Alyssa dantoin, teen representative for the board of directors, is the daughter of sherri dantoin, officer.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves a draft of form 990 before it is submitted.”

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

“The organization annually requires disclosure of any conflicts of interest. The board member must disclose any conflict and abstain from voting on the issue. If another board member feels there is a conflict of interest and another member should be abstaining, that board member may bring up the potential conflict and the board will vote on it.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs an annual evaluation of the ceo, with assistance from a consultant, who is abreast on norms for ymcas across the region, and a recommendation is made and approved regarding compensation.”

Form 990, Part VI, Section C, Line 18

“Hard copies of the door county ymca's form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the door county ymca's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Ymca Inc
EIN
39-1738982
Phone
9207434949
Address
1900 MICHIGAN STREET, STURGEON BAY, WI 54235

Signing Officer

Name
Brian Stephens
Title
Board Chair
Phone
9207434949
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stephens
Formed
1987
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
395
Volunteers
650

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the door county ymca's oversight process or audit selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The amount of the endowment fund permanently restricted by donor will be kept in tact in perpetuity.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended may 31, 2015. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 16,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 16,697.”

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/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, FUN AND SHARED INTERESTS. AS A RESULT, NEARLY 8000 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2014-2015 WE PROVIDED OVER $350,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN ADDITION, MORE THAN $150,000 WAS INVESTED TO INSURE THAT PROGRAM FEES ARE AFFORDABLE AND SPECIAL PROGRAMS WERE OFFERED FOR INDIVIDUALS WITH SPECIAL CHALLENGES; I.E. LIVESTRONG (FOR CANCER SURVIVORS), PARKINSONS PROGRAMS, BALANCE AND MEMORY LOSS PROGRAMS TO NAME A FEW.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HELM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KOLODZIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm9JON PINKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS COVOTSOS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOLLY RATAJCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSSA DANTOIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA STIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEB WHITELAW-GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT SCHAUPP
IRS990/Form990PartVIISectionAGrp/PersonNm22DICK HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM HERLACHE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVE TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm28PAULA WRIGHT-KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM BEERNTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30SHERRI DANTOIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3067117
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ENDOWMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019655
IRS990/FundraisingDirectExpensesAmt016697
IRS990/FundraisingGrossIncomeAmt049951
IRS990/GainOrLossGrp/OtherAmt0-70280
IRS990/GainOrLossGrp/SecuritiesAmt0286255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081720
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01940408
IRS990/GrossReceiptsAmt07000337
IRS990/GrossRentsGrp/RealAmt06608
IRS990/GrossSalesOfInventoryAmt05542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07702
IRS990/InsuranceGrp/TotalAmt040156
IRS990/InterestGrp/FundraisingAmt01812
IRS990/InterestGrp/ManagementAndGeneralAmt022631
IRS990/InterestGrp/ProgramServicesAmt027333
IRS990/InterestGrp/TotalAmt051776
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt0984727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01264521
IRS990/NetAssetsOrFundBalancesBOYAmt010465506
IRS990/NetAssetsOrFundBalancesEOYAmt010726819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05542
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238573
IRS990/NoncashContributionsAmt0195778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024654
IRS990/OccupancyGrp/ProgramServicesAmt0537435

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,422,708
Liabilities
$1,695,889
Net assets
$10,726,819
Revenue
$5,177,487
Expenses
$4,653,938
Net income
$523,549
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