Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2014 • EIN 47-0376607

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

1430 W 16thHastings, NE 68901

(402) 463-3139

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Flat

$3,310,705

Flat from 2014

Net Assets

Flat

$2,405,570

Flat from 2014

Liabilities

Flat

$905,135

Flat from 2014

Revenue

Flat

$2,290,251

Flat from 2014

Expenses

Flat

$2,136,875

Flat from 2014

Net Income

Flat

$153,376

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,482,171Liabilities 2010: $1,122,960Net Assets 2010: $2,359,2112010Assets 2011: $3,142,501Liabilities 2011: $1,068,297Net Assets 2011: $2,074,2042011Assets 2012: $3,004,839Liabilities 2012: $1,020,522Net Assets 2012: $1,984,3172012Assets 2013: $3,214,776Liabilities 2013: $962,582Net Assets 2013: $2,252,1942013Assets 2014: $3,310,705Liabilities 2014: $905,135Net Assets 2014: $2,405,5702014Assets 2014: $3,310,705Liabilities 2014: $905,135Net Assets 2014: $2,405,5702014Assets 2015: $3,315,104Liabilities 2015: $852,622Net Assets 2015: $2,462,4822015Assets 2016: $3,275,159Liabilities 2016: $885,822Net Assets 2016: $2,389,3372016Assets 2017: $3,137,936Liabilities 2017: $826,317Net Assets 2017: $2,311,6192017Assets 2018: $3,006,085Liabilities 2018: $745,871Net Assets 2018: $2,260,2142018Assets 2019: $2,960,541Liabilities 2019: $826,597Net Assets 2019: $2,133,9442019Assets 2020: $3,467,849Liabilities 2020: $935,805Net Assets 2020: $2,532,0442020Assets 2021: $11,614,730Liabilities 2021: $730,772Net Assets 2021: $10,883,9582021Assets 2022: $16,815,675Liabilities 2022: $693,357Net Assets 2022: $16,122,3182022Assets 2023: $20,524,803Liabilities 2023: $943,472Net Assets 2023: $19,581,3312023Assets 2024: $23,465,618Liabilities 2024: $3,772,344Net Assets 2024: $19,693,2742024

Highlighted filing

2014

Assets$3,310,705
Liabilities$905,135
Net Assets$2,405,570

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,975,7412010Expenses 2011: $1,988,1312011Revenue 2012: $1,917,634Expenses 2012: $2,007,521Net Income 2012: -$89,8872012Revenue 2013: $2,341,479Expenses 2013: $2,073,602Net Income 2013: $267,8772013Revenue 2014: $2,290,251Expenses 2014: $2,136,875Net Income 2014: $153,3762014Revenue 2014: $2,290,251Expenses 2014: $2,136,875Net Income 2014: $153,3762014Revenue 2015: $2,241,241Expenses 2015: $2,184,329Net Income 2015: $56,9122015Revenue 2016: $2,287,699Expenses 2016: $2,360,844Net Income 2016: -$73,1452016Revenue 2017: $2,148,230Expenses 2017: $2,225,948Net Income 2017: -$77,7182017Revenue 2018: $2,153,567Expenses 2018: $2,204,972Net Income 2018: -$51,4052018Revenue 2019: $2,376,971Expenses 2019: $2,366,215Net Income 2019: $10,7562019Revenue 2020: $2,307,420Expenses 2020: $2,215,874Net Income 2020: $91,5462020Revenue 2021: $11,440,822Expenses 2021: $3,088,908Net Income 2021: $8,351,9142021Revenue 2022: $8,776,324Expenses 2022: $3,537,964Net Income 2022: $5,238,3602022Revenue 2023: $5,382,731Expenses 2023: $2,684,081Net Income 2023: $2,698,6502023Revenue 2024: $3,512,066Expenses 2024: $3,400,123Net Income 2024: $111,9432024

Highlighted filing

2014

Revenue$2,290,251
Expenses$2,136,875
Net Income$153,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,593,888
Mission and Program Overview

Mission

The hastings family ymca puts christian principles into practice through programs that build healthy spirits, minds, and bodies for all.

The promotion of programs that build healthy spirits, minds, and bodies for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,723$2,255,788▼ $103,935
Cash and Non-Interest-Bearing Accounts$171,218$393,084▲ $221,866
Total Assets$3,214,776$3,310,705▲ $95,929
Other Assets Total$683,835$661,833▼ $22,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,603$903,430▼ $57,173
Other Liabilities$1,979$1,705▼ $274
Total Liabilities$962,582$905,135▼ $57,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,252,194$2,405,570▲ $153,376
Total Net Assets Fund Balance$2,252,194$2,405,570▲ $153,376
Total Liabilities and Net Assets / Fund Balance$3,214,776$3,310,705▲ $95,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,186$2,148,078-
Land$208,174--
Equipment$147,428$957,895-
Other Assets Org$661,833--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ShardelowPresident
Brian StockVice-president
Becky SullivanDirector
Bob HerbekDirector
Dan YostDirector
Dana BoydDirector
Darran FowlerDirector
David SchramDirector
Jessica BauerDirector
Judy HochDirector
Julie BarberDirector
Karen MyersDirector
Kelly KargesDirector
Kim CreechDirector
Mike HarlingDirector
Rich PortwoodDirector
Robert ParkerDirector
Steve PoppeDirector
Tony HerrmanDirector
Ronnett KittenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,867
Program Service Revenue
$507,488
Investment Income
$-2,817
Other Revenue
$64,713
All Other Contributions
$459,739
Change in Net Assets
$153,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,281
Revenue Not Reported on Financial Statements
$-11,030
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,030
Total Revenue per Audited Statements
$2,301,281
Total Revenue per Form 990
$2,290,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,393
Salaries, Compensation, and Employee Benefits$995,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,080$218,243-$829,323
Occupancy$188,455$20,919-$209,374
Depreciation Depletion-$189,055-$189,055
Insurance$66,778$7,420-$74,198
Payroll Taxes$50,602$22,675-$73,277
Current Officers, Directors, Trustees, and Key Employees-$54,553-$54,553
Interest-$50,290-$50,290
Fees for Services Accounting$38,960$4,329-$43,289
All Other Expenses$31,660$11,068-$42,728
Payments to Affiliates$39,108--$39,108
Pension Plan Contributions$38,329--$38,329
Advertising$29,872--$29,872
Other Expenses$26,751$2,972-$29,723
Office Expenses-$11,734-$11,734
Travel$8,412--$8,412
Conferences and Meetings$7,808--$7,808
Total Functional Expenses$1,522,123$614,752$0$2,136,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,136,875
Expenses per Audited Statements$2,116,801
Total Expenses per Audited Statements$2,116,801
Expenses Not Reported on Financial Statements$20,074
Other Expense Adjustments$20,074
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
Payroll Tax Withholding$1,585
Wage Garnishment$95
Fica$25
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
Yes
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 6

The organization has various methods of membership for use of the facilities depending on member status such as family memberships, single memberships, youth memberships, etc.

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

All positions of the governing board are subject to election by the membership, although most of the membership does not generally cast a ballot. Ballots are made available to members prior to each year's annual meeting when new board members, as well as officers, are elected.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.

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

The board of directors and staff members are asked annually to review the conflict of interest policy and identify any conflicts, or potential conflicts, of interest in writing. The board of directors has the responsibility of monitoring those identified and to take the appropriate course of action, as per the policy guidelines.

Form 990, Part VI, Section B, Line 15

The executive director has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. The procedure is recorded by the executive committee in their committee minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Ymca of Hastings Nebr
EIN
47-0376607
Phone
4024633139
Address
1430 W 16TH, HASTINGS, NE 68901

Signing Officer

Name
Scott Shardelow
Title
President
Phone
4024633139
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stickels
Formed
1949
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
194
Volunteers
495

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xi, line 2(c): the finance committee of the board of directors oversees the selection of the auditor each year, which is then approved by the entire board of directors. The executive committee and the finance committee approve the audit report at the completion of the audit and present it to the remaining board members. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The ymca is exempt from income taxes under internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require the ymcas management to evaluate tax positions taken by the ymca and recognize a tax liability (or asset) if the ymca has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The ymca is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The ymcas management believes it is no longer subject to income tax examinations for years prior to 2011. The ymcas policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The ymca did not incur any penalties or interest on income taxes for the periods being reported.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustments -50,138. National dues expense - netted with income on financial statements 39,108.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

National dues expense - netted with income on financial statements 39,108. Accrual to cash adjustments -19,034.

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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/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/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0285941
IRS990/GrossReceiptsAmt02593888
IRS990/GrossRentsGrp/RealAmt037827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07420
IRS990/InsuranceGrp/ProgramServicesAmt066778
IRS990/InsuranceGrp/TotalAmt074198
IRS990/InterestGrp/ManagementAndGeneralAmt050290
IRS990/InterestGrp/TotalAmt050290
IRS990/InvestmentIncomeGrp/ExclusionAmt014879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03105973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02255788
IRS990/LandBldgEquipCostOrOtherBssAmt05361761
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0303637
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01261128
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0903430
IRS990/NetAssetsOrFundBalancesBOYAmt02252194
IRS990/NetAssetsOrFundBalancesEOYAmt02405570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020919
IRS990/OccupancyGrp/ProgramServicesAmt0188455
IRS990/OccupancyGrp/TotalAmt0209374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011734
IRS990/OfficeExpensesGrp/TotalAmt011734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683835
IRS990/OtherAssetsTotalGrp/EOYAmt0661833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12972
IRS990/OtherExpensesGrp/ProgramServicesAmt0193444
IRS990/OtherExpensesGrp/ProgramServicesAmt1148364
IRS990/OtherExpensesGrp/ProgramServicesAmt242500
IRS990/OtherExpensesGrp/ProgramServicesAmt326751
IRS990/OtherExpensesGrp/TotalAmt0214938
IRS990/OtherExpensesGrp/TotalAmt1148364
IRS990/OtherExpensesGrp/TotalAmt242500
IRS990/OtherExpensesGrp/TotalAmt329723
IRS990/OtherLiabilitiesGrp/BOYAmt01979
IRS990/OtherLiabilitiesGrp/EOYAmt01705
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0VENDING RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015351
IRS990/OtherRevenueMiscGrp/ExclusionAmt111535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111535
IRS990/OtherRevenueTotalAmt026886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829323
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039108
IRS990/PaymentsToAffiliatesGrp/TotalAmt039108
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022675
IRS990/PayrollTaxesGrp/ProgramServicesAmt050602
IRS990/PayrollTaxesGrp/TotalAmt073277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038329
IRS990/PensionPlanContributionsGrp/TotalAmt038329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY STICKELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASIUM/ATHLETIC PRO
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLUB
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL/CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412166
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: RECENTLY, THE NEW ENGLAND JOURNAL OF MEDICINE CITED THAT FOR THE FIRST TIME EVER, THIS GENERATION OF KIDS MAY LIVE LESS HEALTHY AND SHORTER LIVES THAN THEIR PARENTS. EVERY DAY, THE HASTINGS YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. THE PROGRAMS AT THE HASTINGS YMCA OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN A COMMUNITY WHERE MORE THAN 61% OF OUR YOUTH ARE ELIGIBLE FOR PUBLIC SCHOOL FREE OR REDUCED LUNCHES, SUBSIDIES AND FINANCIAL ASSISTANCE ARE AN IMPORTANT PART OF MAKING SURE EVERYONE HAS THE OPPORTUNITY TO PARTICIPATE. WE BELIEVE THAT THE PROGRAMS AND SERVICES WE OFFER ARE DEVELOPMENTALLY SIGNIFICANT, AS WELL AS AFFORDABLE TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01782517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014009
IRS990/PYOtherExpensesAmt01098719
IRS990/PYOtherRevenueAmt065645
IRS990/PYProgramServiceRevenueAmt0479308
IRS990/PYRevenuesLessExpensesAmt0267877
IRS990/PYSalariesCompEmpBnftPaidAmt0974883
IRS990/PYTotalExpensesAmt02073602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02341479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01720867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01413041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07552004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02421976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.77$19.7$3.51$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$20.5$0.94$19.6$5.38$2.68$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.69$16.1$8.78$3.54$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.73$10.9$11.4$3.09$8.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.94$2.53$2.31$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$2.38$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.75$2.26$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.83$2.31$2.15$2.23$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.89$2.39$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.46$2.24$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.91$2.41$2.29$2.14$0.15
2014Summary only. Only limited summary data is available for this year.$3.31$0.91$2.41$2.29$2.14$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.96$2.25$2.34$2.07$0.27
2012Summary only. Only limited summary data is available for this year.$3.00$1.02$1.98$1.92$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.07$2.07$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.12$2.36$1.98