Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0376607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,275,159
Down $39,945 (-1.2%) from 2015
Net Assets
Down$2,389,337
Down $73,145 (-3.0%) from 2015
Liabilities
Up$885,822
Up $33,200 (+3.9%) from 2015
Revenue
Up$2,287,699
Up $46,458 (+2.1%) from 2015
Expenses
Up$2,360,844
Up $176,515 (+8.1%) from 2015
Net Income
Down-$73,145
Down $130,057 (-229%) from 2015
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 | $2,422,020 | $2,529,778 | ▲ $107,758 |
| Cash and Non-Interest-Bearing Accounts | $226,719 | $106,223 | ▼ $120,496 |
| Investments Other Securities | $21,325 | $21,325 | → $0 |
| Savings and Temporary Cash Investments | $5,207 | $0 | ▼ $5,207 |
| Total Assets | $3,315,104 | $3,275,159 | ▼ $39,945 |
| Other Assets Total | $639,833 | $617,833 | ▼ $22,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,576 | $882,158 | ▲ $31,582 |
| Other Liabilities | $2,046 | $3,664 | ▲ $1,618 |
| Total Liabilities | $852,622 | $885,822 | ▲ $33,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,441,157 | $2,368,012 | ▼ $73,145 |
| Permanently Rstr Net Assets | $21,325 | $21,325 | → $0 |
| Total Net Assets Fund Balance | $2,462,482 | $2,389,337 | ▼ $73,145 |
| Total Liabilities and Net Assets / Fund Balance | $3,315,104 | $3,275,159 | ▼ $39,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,052,468 | $2,393,216 | - |
| Land | $208,174 | - | - |
| Equipment | $269,136 | $748,274 | - |
| Other Assets Org | $617,833 | - | - |
| Name | Title |
|---|---|
| Brian Stock | President |
| David Schram | President Elect |
| Becky Sullivan | Director |
| Brad Hamburger | Director |
| Dan Yost | Director |
| Jessica Bauer | Director |
| Jill Beyke | Director |
| Judy Hoch | Director |
| Julie Barber | Director |
| Mike Engelhardt | Director |
| Mike Harling | Director |
| Mike Landgren | Director |
| Robert Parker | Director |
| Scott Shardelow | Director |
| Steve Poppe | Director |
| Tony Herrman | Director |
| Ronnett Kitten | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $108,728 | Cost of Donated Prop |
| Total Noncash Contributions | 1 | $108,728 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,245,989 |
| Other Expenses | $1,114,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,799 | $295,597 | - | $1,053,396 |
| Occupancy | $199,792 | $22,199 | - | $221,991 |
| Depreciation Depletion | - | $200,859 | - | $200,859 |
| Payroll Taxes | $53,610 | $26,405 | - | $80,015 |
| Insurance | $70,075 | $7,786 | - | $77,861 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,647 | - | $77,647 |
| Interest | - | $47,617 | - | $47,617 |
| All Other Expenses | $43,142 | $3,070 | - | $46,212 |
| Fees for Services Accounting | $41,341 | $4,593 | - | $45,934 |
| Payments to Affiliates | $35,716 | - | - | $35,716 |
| Pension Plan Contributions | $23,404 | $11,527 | - | $34,931 |
| Advertising | $30,639 | - | - | $30,639 |
| Other Expenses | $27,560 | $3,062 | - | $30,622 |
| Travel | $20,959 | - | - | $20,959 |
| Conferences and Meetings | $10,421 | - | - | $10,421 |
| Office Expenses | - | $8,207 | - | $8,207 |
| Total Functional Expenses | $1,638,702 | $722,142 | $0 | $2,360,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,360,844 |
| Total Expenses per Audited Statements | $2,326,225 |
| Expenses per Audited Statements | $2,320,425 |
| Expenses Not Reported on Financial Statements | $40,419 |
| Other Expense Adjustments | $40,419 |
| Expenses Not Reported on Form 990 | $5,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Withholding | $3,664 |
“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 ymca 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 2013. The ymca 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 13,891. National dues expense - netted with income on financial statements 35,716.”
“National dues expense - netted with income on financial statements 35,716. Accrual to cash adjustments 4,703.”
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 | 30639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30639 |
| IRS990/AllOtherContributionsAmt | 0 | 400268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46212 |
| 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 | 226719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1660848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15131 |
| IRS990/CYOtherExpensesAmt | 0 | 1114855 |
| IRS990/CYOtherRevenueAmt | 0 | 76226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1245989 |
| IRS990/CYTotalExpensesAmt | 0 | 2360844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2287699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200859 |
| 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 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 2016 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 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1371943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45934 |
| 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/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/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/PersonNm | 0 | DAN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY HERRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY HOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE POPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL BEYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD HAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE LANDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SHARDELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONNETT KITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SCHRAM |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT ELECT |
| 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/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4934 |
| IRS990/GrossReceiptsAmt | 0 | 2292633 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47617 |
| IRS990/InterestGrp/TotalAmt | 0 | 47617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21325 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3141490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2422020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2529778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5671268 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4934 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1260580 |
| 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 | 850576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 882158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2462482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 108728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 639833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 617833 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS & GROUNDS MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3664 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29735 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14191 |
| IRS990/OtherRevenueTotalAmt | 0 | 43926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 35716 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35716 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11527 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34931 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21325 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21325 |
| 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 | PRESCHOOL/CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3159 |
| 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 | 266759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 238168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1657073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14634 |
| IRS990/PYOtherExpensesAmt | 0 | 1102608 |
| IRS990/PYOtherRevenueAmt | 0 | 69277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081721 |
| IRS990/PYTotalExpensesAmt | 0 | 2184329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2241241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1660848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1657074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1782517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1413041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8234347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2472554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34085 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8234347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1660848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1657074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1782517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1413041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8234347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8613990 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.