Civic Intelligence

Salt Fork YMCA

990 • Fiscal year 2014 • EIN 43-1710180

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileSALTFORKYMCA.ORG
740 East YerbyMarshall, MO 65340

(660) 886-9622

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,307,061

Down $267,758 (-7.5%) from 2013

Net Assets

Down

$3,254,527

Down $243,962 (-7.0%) from 2013

Liabilities

Down

$52,534

Down $23,796 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$883,813

Down $574,088 (-39%) from 2013

Expenses

Down

$1,127,775

Down $4,401 (-0.4%) from 2013

Net Income

Down

-$243,962

Down $569,687 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,907,827Liabilities 2011: $65,212Net Assets 2011: $2,842,6152011Assets 2012: $3,215,048Liabilities 2012: $42,284Net Assets 2012: $3,172,7642012Assets 2013: $3,574,819Liabilities 2013: $76,330Net Assets 2013: $3,498,4892013Assets 2014: $3,307,061Liabilities 2014: $52,534Net Assets 2014: $3,254,5272014Assets 2015: $3,074,853Liabilities 2015: $47,393Net Assets 2015: $3,027,4602015Assets 2016: $2,879,337Liabilities 2016: $83,643Net Assets 2016: $2,795,6942016Assets 2017: $2,859,550Liabilities 2017: $60,834Net Assets 2017: $2,798,7162017Assets 2018: $2,763,772Liabilities 2018: $78,709Net Assets 2018: $2,685,0632018Assets 2019: $2,726,406Liabilities 2019: $75,197Net Assets 2019: $2,651,2102019Assets 2020: $2,701,690Liabilities 2020: $47,820Net Assets 2020: $2,653,8702020Assets 2021: $2,690,213Liabilities 2021: $49,622Net Assets 2021: $2,640,5912021Assets 2022: $2,554,545Liabilities 2022: $56,626Net Assets 2022: $2,497,9192022Assets 2023: $2,528,828Liabilities 2023: $66,703Net Assets 2023: $2,462,1252023Assets 2024: $2,549,289Liabilities 2024: $87,277Net Assets 2024: $2,462,0122024

Highlighted filing

2014

Assets$3,307,061
Liabilities$52,534
Net Assets$3,254,527
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,038,522Expenses 2011: $974,704Net Income 2011: $63,8182011Revenue 2012: $1,259,769Expenses 2012: $929,620Net Income 2012: $330,1492012Revenue 2013: $1,457,901Expenses 2013: $1,132,176Net Income 2013: $325,7252013Revenue 2014: $883,813Expenses 2014: $1,127,775Net Income 2014: -$243,9622014Revenue 2015: $865,285Expenses 2015: $1,092,352Net Income 2015: -$227,0672015Revenue 2016: $820,470Expenses 2016: $1,052,236Net Income 2016: -$231,7662016Revenue 2017: $1,049,626Expenses 2017: $1,047,658Net Income 2017: $1,9682017Revenue 2018: $1,126,457Expenses 2018: $1,214,028Net Income 2018: -$87,5712018Revenue 2019: $1,159,518Expenses 2019: $1,225,894Net Income 2019: -$66,3762019Revenue 2020: $1,018,779Expenses 2020: $1,042,709Net Income 2020: -$23,9302020Revenue 2021: $1,096,188Expenses 2021: $1,113,227Net Income 2021: -$17,0392021Revenue 2022: $1,236,317Expenses 2022: $1,317,414Net Income 2022: -$81,0972022Revenue 2023: $1,281,665Expenses 2023: $1,360,678Net Income 2023: -$79,0132023Revenue 2024: $1,389,979Expenses 2024: $1,421,665Net Income 2024: -$31,6862024

Highlighted filing

2014

Revenue$883,813
Expenses$1,127,775
Net Income-$243,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$884,658
Mission and Program Overview

Mission

SEE PART I LINE 1.

What is the organization's mission:the salt fork ymca is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind, and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for membership and/or programs. Youth programs: our youth programs run year round and give children the opportunity to experience fitness, fun, character development, personal achievement, the feeling of belonging, exposure to good role models, and improved skill development. Youth programs include: flag football, gymnastics, basketball, biddy basketball, childwatch/kid's gym, summer day camp, holiday camp, teen dances, teen trips, swim lessons, kid's/toddler's evening out, lifeguard training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,387,181$3,227,274▼ $159,907
Savings and Temporary Cash Investments$73,880$69,021▼ $4,859
Cash and Non-Interest-Bearing Accounts$113,290$10,389▼ $102,901
Inventories for Sale or Use$468$377▼ $91
Total Assets$3,574,819$3,307,061▼ $267,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,716$31,997▼ $19,719
Accounts Payable and Accrued Expenses$20,432$16,578▼ $3,854
Other Liabilities$4,182$3,959▼ $223
Total Liabilities$76,330$52,534▼ $23,796
Net Assets / Fund Balance
Unrestricted Net Assets$3,451,679$3,207,717▼ $243,962
Temporarily Rstr Net Assets$46,810$46,810→ $0
Total Net Assets Fund Balance$3,498,489$3,254,527▼ $243,962
Total Liabilities and Net Assets / Fund Balance$3,574,819$3,307,061▼ $267,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,761,033$1,564,700-
Land$123,343--
Equipment$342,898$441,079-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry DametzPresident
Shermaine RigginsVice-president
Chris CorkillDirector
Cindy LambersonDirector
Darla ArniDirector
David AlbrechtDirector
Dennis SousleyDirector
Donna HustonDirector
Dr Thomas BlumhorstDirector
Gary GroteDirector
Jack ThomasDirector
Jeanie PetersDirector
John RainesDirector
Kyle WhitmireDirector
Marsha LashleyDirector
Nancy BlossomDirector
Nathan CrowDirector
Robbie FuchsDirector
Rook EvansDirector
Steve MolesDirector
Susan HughesDirector
Troy NashDirector
Tammy PapreckSecretary
Dan BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,088
Program Service Revenue
$122,379
Investment Income
$732
Other Revenue
$8,614
All Other Contributions
$100,294
Change in Net Assets
$-243,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$883,813
Total Revenue per Form 990
$883,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,173
Salaries, Compensation, and Employee Benefits$533,602
Total Fundraising Expense$46,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,404$175,385$31,933$448,722
Depreciation Depletion$185,666$91,447-$277,113
Occupancy$78,051$38,443-$116,494
Insurance$28,448$14,011-$42,459
Other Employee Benefits$11,514$19,971$1,347$32,832
Payroll Taxes$16,311$11,780$2,114$30,205
Office Expenses-$29,245-$29,245
Pension Plan Contributions$5,323$13,326$3,194$21,843
Advertising$6,270$2,090$2,361$10,721
Fees for Services Accounting-$8,250-$8,250
Conferences and Meetings-$5,373-$5,373
Other Expenses$2,748$3,385$5,240$3,385
All Other Expenses$1,276$629-$1,905
Interest$980$483-$1,463
Total Functional Expenses$657,262$424,324$46,189$1,127,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,775
Total Expenses per Audited Statements$1,127,775
Total Expenses per Form 990$1,127,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Payroll Taxes$3,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“Form 990 is provided to the ymca's officers, board of directors and executive director for review/approval prior to filing”

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

“Officers, directors and key employees fill out a conflict of interest questionaire annually, or at such time as they become an officer, director or employee. The conflict of interest questionaires are kept on file.”

Form 990, Part VI, Section C, Line 19

“The organization has all form 990 returns, organization documents and policies available for public inspection, at their premisis. The public is also invited to the annual board meeting held in march each year.”

Filing and Contact Details

Filer

Filer Name
Salt Fork Ymca
EIN
43-1710180
Phone
6608869622
Address
740 EAST YERBY, MARSHALL, MO 65340

Signing Officer

Name
Kirk Alexander
Title
CEO
Phone
6608869622
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shermaine Riggins
Formed
1995
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
96
Volunteers
250

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Michael Weber CPA
Phone
6608866815
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IRS990/ActivityOrMissionDesc0WHAT IS THE ORGANIZATION'S MISSION:THE SALT FORK YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIP AND/OR PROGRAMS. YOUTH PROGRAMS: OUR YOUTH PROGRAMS RUN YEAR ROUND AND GIVE CHILDREN THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND IMPROVED SKILL DEVELOPMENT. YOUTH PROGRAMS INCLUDE: FLAG FOOTBALL, GYMNASTICS, BASKETBALL, BIDDY BASKETBALL, CHILDWATCH/KID'S GYM, SUMMER DAY CAMP, HOLIDAY CAMP, TEEN DANCES, TEEN TRIPS, SWIM LESSONS, KID'S/TODDLER'S EVENING OUT, LIFEGUARD TRAINING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884658
IRS990/GrossSalesOfInventoryAmt02041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014011
IRS990/InsuranceGrp/ProgramServicesAmt028448
IRS990/InsuranceGrp/TotalAmt042459
IRS990/InterestGrp/ManagementAndGeneralAmt0483
IRS990/InterestGrp/ProgramServicesAmt0980
IRS990/InterestGrp/TotalAmt01463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02005779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03387181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227274
IRS990/LandBldgEquipCostOrOtherBssAmt05233053
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0651794
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SALT FORK YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIP AND/OR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031997
IRS990/NetAssetsOrFundBalancesBOYAmt03498489
IRS990/NetAssetsOrFundBalancesEOYAmt03254527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038443
IRS990/OccupancyGrp/ProgramServicesAmt078051
IRS990/OccupancyGrp/TotalAmt0116494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029245
IRS990/OfficeExpensesGrp/TotalAmt029245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032832
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/EQUIP RENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt05240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23385
IRS990/OtherExpensesGrp/ProgramServicesAmt079271
IRS990/OtherExpensesGrp/ProgramServicesAmt12748
IRS990/OtherExpensesGrp/TotalAmt084511
IRS990/OtherExpensesGrp/TotalAmt19152
IRS990/OtherExpensesGrp/TotalAmt24102
IRS990/OtherExpensesGrp/TotalAmt33385
IRS990/OtherLiabilitiesGrp/BOYAmt04182
IRS990/OtherLiabilitiesGrp/EOYAmt03959
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0EQUIP/FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07418
IRS990/OtherRevenueTotalAmt07418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011780
IRS990/PayrollTaxesGrp/ProgramServicesAmt016311
IRS990/PayrollTaxesGrp/TotalAmt030205
IRS990/PensionPlanContributionsGrp/FundraisingAmt03194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05323
IRS990/PensionPlanContributionsGrp/TotalAmt021843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERMAINE RIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213992
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: PROMOTES WELLNESS, VOLUNTEERISM, COMMUNITY DEVELOPEMENT AND STRONG FAMILIES. PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES. PROGRAMS INCLUDE AEROBICS, FAMILY NIGHTS, AND FIELD TRIPS FOR SENIOR ADULTS. VOLUNTEERS FROM THIS GROUP HELP SUPPORT YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023831
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCAIL RESPONSIBILITY: PROMOTES GIVING BACK TO THE COMMUNITY THROUGH POGRAMS SUCH AS CPR TRAINING, AFTER SCHOOL PROGRAMS, MEMBERSHIP AND SCHOLARSHIP PROGRAMS AND COMMUNITY VOLUNTEER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt0606248
IRS990/PYOtherRevenueAmt023966
IRS990/PYProgramServiceRevenueAmt0118354
IRS990/PYRevenuesLessExpensesAmt0325725
IRS990/PYSalariesCompEmpBnftPaidAmt0525928
IRS990/PYTotalExpensesAmt01132176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073880

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,307,061
Liabilities
$52,534
Net assets
$3,254,527
Revenue
$883,813
Expenses
$1,127,775
Net income
-$243,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$1.39$1.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$1.28$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$1.10$1.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$1.16$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.69$1.13$1.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.08$2.80$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.03$0.87$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.25$0.88$1.13$0.24
2013Summary only. Only limited summary data is available for this year.$3.57$0.08$3.50$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$3.22$0.04$3.17$1.26$0.93$0.33
2011Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$1.04$0.97$0.06