Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0376607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,900,186 | $2,148,078 | - |
| Land | $208,174 | - | - |
| Equipment | $147,428 | $957,895 | - |
| Other Assets Org | $661,833 | - | - |
| Name | Title |
|---|---|
| Scott Shardelow | President |
| Brian Stock | Vice-president |
| Becky Sullivan | Director |
| Bob Herbek | Director |
| Dan Yost | Director |
| Dana Boyd | Director |
| Darran Fowler | Director |
| David Schram | Director |
| Jessica Bauer | Director |
| Judy Hoch | Director |
| Julie Barber | Director |
| Karen Myers | Director |
| Kelly Karges | Director |
| Kim Creech | Director |
| Mike Harling | Director |
| Rich Portwood | Director |
| Robert Parker | Director |
| Steve Poppe | Director |
| Tony Herrman | Director |
| Ronnett Kitten | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Withholding | $1,585 |
| Wage Garnishment | $95 |
| Fica | $25 |
“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.”
“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.”
“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Accrual to cash adjustments -50,138. National dues expense - netted with income on financial statements 39,108.”
“National dues expense - netted with income on financial statements 39,108. Accrual to cash adjustments -19,034.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29872 |
| IRS990/AllOtherContributionsAmt | 0 | 459739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024633139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16TH BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1720867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2817 |
| IRS990/CYOtherExpensesAmt | 0 | 1141393 |
| IRS990/CYOtherRevenueAmt | 0 | 64713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995482 |
| IRS990/CYTotalExpensesAmt | 0 | 2136875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2290251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189055 |
| IRS990/Desc | 0 | HEALTH AND WELL BEING FOR ALL: AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ALL ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH DIRECTLY REACHES 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. IN 2014 WE PROVIDED SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1322640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRAN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH PORTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY HERRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HERBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY HOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY KARGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE POPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SCHRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT SHARDELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONNETT KITTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 285941 |
| IRS990/GrossReceiptsAmt | 0 | 2593888 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50290 |
| IRS990/InterestGrp/TotalAmt | 0 | 50290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3105973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2359723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2255788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5361761 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 303637 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1261128 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 960603 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 903430 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2252194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2405570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18742 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17696 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37827 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 683835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 661833 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDINGS & GROUNDS MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15351 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11535 |
| IRS990/OtherRevenueTotalAmt | 0 | 26886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 829323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 39108 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 39108 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TROY STICKELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GYMNASIUM/ATHLETIC PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVENTURE CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRESCHOOL/CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLISTIC 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/ExpenseAmt | 0 | 199483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 218709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1782517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14009 |
| IRS990/PYOtherExpensesAmt | 0 | 1098719 |
| IRS990/PYOtherRevenueAmt | 0 | 65645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974883 |
| IRS990/PYTotalExpensesAmt | 0 | 2073602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2341479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37827 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1720867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1782517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7552004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -2817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2421976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 264395 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.