Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2015 • EIN 47-0376607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,315,104

Up $4,399 (+0.1%) from 2014

Net Assets

Up

$2,462,482

Up $56,912 (+2.4%) from 2014

Liabilities

Down

$852,622

Down $52,513 (-5.8%) from 2014

Revenue

Down

$2,241,241

Down $49,010 (-2.1%) from 2014

Expenses

Up

$2,184,329

Up $47,454 (+2.2%) from 2014

Net Income

Down

$56,912

Down $96,464 (-63%) 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 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

2015

Assets$3,315,104
Liabilities$852,622
Net Assets$2,462,482

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 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

2015

Revenue$2,241,241
Expenses$2,184,329
Net Income$56,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,263,491
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$2,255,788$2,422,020▲ $166,232
Cash and Non-Interest-Bearing Accounts$393,084$226,719▼ $166,365
Investments Other Securities-$21,325-
Savings and Temporary Cash Investments-$5,207-
Total Assets$3,310,705$3,315,104▲ $4,399
Other Assets Total$661,833$639,833▼ $22,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,430$850,576▼ $52,854
Other Liabilities$1,705$2,046▲ $341
Total Liabilities$905,135$852,622▼ $52,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,405,570$2,441,157▲ $35,587
Permanently Rstr Net Assets-$21,325-
Total Net Assets Fund Balance$2,405,570$2,462,482▲ $56,912
Total Liabilities and Net Assets / Fund Balance$3,310,705$3,315,104▲ $4,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,583$2,268,903-
Land$208,174--
Equipment$185,263$781,172-
Other Assets Org$639,833--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian StockPresident
Kelly KargesVice President
Becky SullivanDirector
Brad HamburgerDirector
Dan YostDirector
David SchramDirector
Jessica BauerDirector
Jill BeykeDirector
Judy HochDirector
Julie BarberDirector
Mike EngelhardtDirector
Mike HarlingDirector
Mike LandgrenDirector
Robert ParkerDirector
Scott ShardelowDirector
Steve PoppeDirector
Tony HermanDirector
Ronnett KittenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,073
Program Service Revenue
$500,257
Investment Income
$14,634
Other Revenue
$69,277
All Other Contributions
$386,553
Change in Net Assets
$56,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$27,504Fair Market Value (FMV) on Date of Contribut
Total Noncash Contributions1$27,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,933
Revenue Not Reported on Financial Statements
$107,308
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$107,308
Total Revenue per Audited Statements
$2,133,933
Total Revenue per Form 990
$2,241,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,608
Salaries, Compensation, and Employee Benefits$1,081,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,872$217,684-$885,556
Occupancy$176,413$19,601-$196,014
Depreciation Depletion-$192,977-$192,977
Insurance$86,027$9,559-$95,586
Current Officers, Directors, Trustees, and Key Employees-$85,608-$85,608
Payroll Taxes$51,842$23,292-$75,134
Interest-$47,638-$47,638
All Other Expenses$40,663$2,318-$42,981
Payments to Affiliates$40,892--$40,892
Fees for Services Accounting$36,301$4,033-$40,334
Pension Plan Contributions$35,423--$35,423
Advertising$34,154--$34,154
Other Expenses$34,139$3,506-$34,139
Travel$15,934--$15,934
Conferences and Meetings$14,409--$14,409
Office Expenses-$9,529-$9,529
Total Functional Expenses$1,552,550$631,779$0$2,184,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,184,329
Expenses per Audited Statements$2,143,278
Total Expenses per Audited Statements$2,143,278
Expenses Not Reported on Financial Statements$41,051
Other Expense Adjustments$41,051
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$2,046
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
Brian Stock
Title
President
Phone
4024633139
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stickels
Formed
1949
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
170
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 2012. 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 66,416. National dues expense - netted with income on financial statements 40,892.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

National dues expense - netted with income on financial statements 40,892. Accrual to cash adjustments 159.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021325
IRS990/GrossReceiptsAmt02263491
IRS990/GrossRentsGrp/RealAmt040550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09559
IRS990/InsuranceGrp/ProgramServicesAmt086027
IRS990/InsuranceGrp/TotalAmt095586
IRS990/InterestGrp/ManagementAndGeneralAmt047638
IRS990/InterestGrp/TotalAmt047638
IRS990/InvestmentIncomeGrp/ExclusionAmt015559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021325
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03050075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02255788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02422020
IRS990/LandBldgEquipCostOrOtherBssAmt05472095
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022250
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01270520
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/BOYAmt0903430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850576
IRS990/NetAssetsOrFundBalancesBOYAmt02405570
IRS990/NetAssetsOrFundBalancesEOYAmt02462482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019601
IRS990/OccupancyGrp/ProgramServicesAmt0176413
IRS990/OccupancyGrp/TotalAmt0196014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09529
IRS990/OfficeExpensesGrp/TotalAmt09529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661833
IRS990/OtherAssetsTotalGrp/EOYAmt0639833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13506
IRS990/OtherExpensesGrp/ProgramServicesAmt0144304
IRS990/OtherExpensesGrp/ProgramServicesAmt1142625
IRS990/OtherExpensesGrp/ProgramServicesAmt231552
IRS990/OtherExpensesGrp/ProgramServicesAmt334139
IRS990/OtherExpensesGrp/TotalAmt0160338
IRS990/OtherExpensesGrp/TotalAmt1142625
IRS990/OtherExpensesGrp/TotalAmt235058
IRS990/OtherExpensesGrp/TotalAmt334139
IRS990/OtherLiabilitiesGrp/BOYAmt01705
IRS990/OtherLiabilitiesGrp/EOYAmt02046
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0VENDING RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016106
IRS990/OtherRevenueMiscGrp/ExclusionAmt112621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112621
IRS990/OtherRevenueTotalAmt028727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885556
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040892
IRS990/PaymentsToAffiliatesGrp/TotalAmt040892
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023292
IRS990/PayrollTaxesGrp/ProgramServicesAmt051842
IRS990/PayrollTaxesGrp/TotalAmt075134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035423
IRS990/PensionPlanContributionsGrp/TotalAmt035423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021325
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/RelatedOrExemptFuncIncomeAmt0214618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411470
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/ExpenseAmt0207688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01720867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2817
IRS990/PYOtherExpensesAmt01141393
IRS990/PYOtherRevenueAmt064713
IRS990/PYProgramServiceRevenueAmt0507488
IRS990/PYRevenuesLessExpensesAmt0153376
IRS990/PYSalariesCompEmpBnftPaidAmt0995482
IRS990/PYTotalExpensesAmt02136875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01657074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01720867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07867282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02383257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt07867282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01657074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01720867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01782517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01413041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293783

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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
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