Civic Intelligence

Young Mens Christian Association of Pensacola Inc

EIN 46-4755131 • 501(c)3 • Pensacola, FL

Profile

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

PO Box 13170Pensacola, FL 32502

www.ymcanwfl.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

46.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-1047%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$217,622

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 984.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,018,419

Up $384,253 (+2.8%) from 2023

Liabilities

Up

$1,018,555

Up $593,031 (+139%) from 2023

Net Assets

Down

$12,999,864

Down $208,778 (-1.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$22,112

Down $988,402 (-98%) from 2023

Expenses

Down

$253,591

Down $257,429 (-50%) from 2023

Net Income

Down

-$231,479

Down $730,973 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $9,052,604Liabilities 2014: $8,478,489Net Assets 2014: $574,1152014Assets 2015: $11,037,293Liabilities 2015: $9,563,116Net Assets 2015: $1,474,1772015Assets 2016: $13,252,671Liabilities 2016: $10,460,056Net Assets 2016: $2,792,6152016Assets 2017: $16,006,068Liabilities 2017: $11,619,810Net Assets 2017: $4,386,2582017Assets 2018: $16,334,592Liabilities 2018: $10,690,635Net Assets 2018: $5,643,9572018Assets 2019: $16,410,343Liabilities 2019: $10,056,195Net Assets 2019: $6,354,1482019Assets 2020: $15,172,502Liabilities 2020: $1,849,746Net Assets 2020: $13,322,7562020Assets 2021: $13,252,566Liabilities 2021: $14,751Net Assets 2021: $13,237,8152021Assets 2022: $13,116,210Liabilities 2022: $407,062Net Assets 2022: $12,709,1482022Assets 2023: $13,634,166Liabilities 2023: $425,524Net Assets 2023: $13,208,6422023Assets 2024: $14,018,419Liabilities 2024: $1,018,555Net Assets 2024: $12,999,8642024

Highlighted filing

2024

Assets$14,018,419
Liabilities$1,018,555
Net Assets$12,999,864
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,013,965Expenses 2014: $439,850Net Income 2014: $574,1152014Revenue 2015: $1,104,718Expenses 2015: $1,088,312Net Income 2015: $16,4062015Revenue 2016: $1,283,995Expenses 2016: $1,130,789Net Income 2016: $153,2062016Revenue 2017: $2,415,407Expenses 2017: $2,412,849Net Income 2017: $2,5582017Revenue 2018: $3,311,661Expenses 2018: $2,893,962Net Income 2018: $417,6992018Revenue 2019: $3,405,417Expenses 2019: $3,191,199Net Income 2019: $214,2182019Revenue 2020: $7,355,003Expenses 2020: $666,401Net Income 2020: $6,688,6022020Revenue 2021: $1,428Expenses 2021: $649,691Net Income 2021: -$648,2632021Revenue 2022: $1,281Expenses 2022: $529,948Net Income 2022: -$528,6672022Revenue 2023: $1,010,514Expenses 2023: $511,020Net Income 2023: $499,4942023Revenue 2024: $22,112Expenses 2024: $253,591Net Income 2024: -$231,4792024

Highlighted filing

2024

Revenue$22,112
Expenses$253,591
Net Income-$231,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,018,419
Liabilities
$1,018,555
Net assets
$12,999,864
Revenue
$22,112
Expenses
$253,591
Net income
-$231,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.02$13.0$0.02$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.43$13.2$1.01$0.51$0.50
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.41$12.7$0.00$0.53$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.2$0.00$0.65$0.65
2020Detailed filing. Detailed filing data is available for this year.$15.2$1.85$13.3$7.36$0.67$6.69
2019Detailed filing. Detailed filing data is available for this year.$16.4$10.1$6.35$3.41$3.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$16.3$10.7$5.64$3.31$2.89$0.42
2017Detailed filing. Detailed filing data is available for this year.$16.0$11.6$4.39$2.42$2.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.3$10.5$2.79$1.28$1.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.0$9.56$1.47$1.10$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.05$8.48$0.57$1.01$0.44$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.1
Gross Receipts
$22,112
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,547,356$11,373,098▼ $174,258
Savings and Temporary Cash Investments$2,190,520$2,212,632▲ $22,112
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$13,745,963$14,018,419▲ $272,456
Other Assets Total$8,087$432,689▲ $424,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,000,000▲ $1,000,000
Other Liabilities$514,620$18,555▼ $496,065
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$514,620$1,018,555▲ $503,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,231,343$12,999,864▼ $231,479
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,231,343$12,999,864▼ $231,479
Total Liabilities and Net Assets / Fund Balance$13,745,963$14,018,419▲ $272,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,385,416$3,346,781-
Other Land Buildings$872,902$179,833-
Land$1,023,000--
Equipment$91,780$924,638-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle ShelbyCFOPT$136,955$136,955

Board Members and Trustees

NameTitle
Jon KaganChair
John DanielDirector
Kramer LitvakDirector
Phil PhillipsDirector
Tom OwensDirector
Michael BodenhausenCEO
Alan MooreSecretary
Alan NickelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,112
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-231,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,016--$251,016
Interest$2,575--$2,575
Total Functional Expenses$253,591$0$0$253,591

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per 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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$18,555
Due to NWFL-
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, Line 2 Family/business relationships amongst interested persons

“Alan Moore and Alan Nickelsen - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is presented in a board meeting or electronically sent to the full board of directors before filing”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy and disclosure is reviewed and completed by every board member on an annual basis.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Executive committee determines compensation based on performance reviews.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Executive committee determines compensation based on performance reviews.”

Form 990, Part VI, Line 19 Required documents available to the public

“UPON REQUEST.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association of Pensacola Inc
EIN
46-4755131
Phone
8504328327
Address
PO Box 13170, Pensacola, FL 32502

Signing Officer

Name
Michael Bodenhausen
Title
CEO
Phone
8504328327
Signed
2025-11-06

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
19
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Income Taxes The Internal Revenue Service has determined the Y-Northwest, the Y-Pensacola and the Y-Foundation to be exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded. The YMCA is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with accounting principles generally accepted in the United States of America.”

Raw XML AppendixShowing 400 of 503 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043447
IRS990/PYOtherExpensesAmt0520746
IRS990/PYRevenuesLessExpensesAmt022701
IRS990/PYTotalExpensesAmt0520746
IRS990/PYTotalRevenueAmt0543447
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02190520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02212632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 1428.0, COLUMN B - 1281.0, COLUMN C - 4771.0, COLUMN D - 43047.0, COLUMN E - 22112.0, COLUMN F - 72639.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072639
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87315
IRS990ScheduleA/PublicSupportPY509Pct00.90443
IRS990ScheduleA/PublicSupportTotal509Amt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09385416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03346781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012732197
IRS990ScheduleD/EquipmentGrp/BookValueAmt091780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01016418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01023000
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0872902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179833
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01052735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to NWFL
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Internal Revenue Service has determined the Y-Northwest, the Y-Pensacola and the Y-Foundation to be exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded. The YMCA is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with accounting principles generally accepted in the United States of America.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011373098
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt018555
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Bodenhausen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217622
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of the CEO is established and paid by our related organization, Young Men's Christian Association of Northwest Florida, Inc. The methods used by the related organization include compensation committee, written employment contract, compensation survey or study, and approval by the Board or Compensation Committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alan Moore and Alan Nickelsen - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED IN A BOARD MEETING OR ELECTRONICALLY SENT TO THE FULL BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND DISCLOSURE IS REVIEWED AND COMPLETED BY EVERY BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Young Men's Christian Association of Northwest Florida Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624465

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