Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-0376607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$11,614,730
Up $8,146,881 (+235%) from 2020
Net Assets
Up$10,883,958
Up $8,351,914 (+330%) from 2020
Liabilities
Down$730,772
Down $205,033 (-22%) from 2020
Revenue
Up$11,440,822
Up $9,133,402 (+396%) from 2020
Expenses
Up$3,088,908
Up $873,034 (+39%) from 2020
Net Income
Up$8,351,914
Up $8,260,368 (+9023%) from 2020
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 | |||
| Pledges and Grants Receivable | $136,591 | $5,251,988 | ▲ $5,115,397 |
| Cash and Non-Interest-Bearing Accounts | $582,725 | $3,432,278 | ▲ $2,849,553 |
| Land, Buildings, and Equipment, Net | $2,163,566 | $2,325,678 | ▲ $162,112 |
| Intangible Assets | $529,832 | $507,833 | ▼ $21,999 |
| Accounts Receivable | $37,197 | $65,232 | ▲ $28,035 |
| Prepaid Expenses and Deferred Charges | $17,938 | $31,721 | ▲ $13,783 |
| Total Assets | $3,467,849 | $11,614,730 | ▲ $8,146,881 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $579,415 | $506,949 | ▼ $72,466 |
| Unsecured Notes Loans Payable | $189,400 | - | - |
| Accounts Payable and Accrued Expenses | $123,713 | $129,889 | ▲ $6,176 |
| Deferred Revenue | $43,277 | $93,934 | ▲ $50,657 |
| Total Liabilities | $935,805 | $730,772 | ▼ $205,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,532,044 | $10,883,958 | ▲ $8,351,914 |
| Total Net Assets Fund Balance | $2,532,044 | $10,883,958 | ▲ $8,351,914 |
| Total Liabilities and Net Assets / Fund Balance | $3,467,849 | $11,614,730 | ▲ $8,146,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,896,320 | $2,961,893 | $4,858,213 |
| Equipment | $221,184 | $1,063,268 | $1,284,452 |
| Land | $208,174 | - | $208,174 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Stickels | CEO | FT | $94,622 | $94,622 |
| Name | Title |
|---|---|
| Zachary Bosle | President |
| Darin Chaon | Member |
| Jill Beyke | Member |
| Judy Mignery | Member |
| Kathy Duval | Member |
| Katie Almquist | Member |
| Mark Hemje | Member |
| Matt Baack | Member |
| Matt Hawley | Member |
| Michael Mertens | Member |
| Mike Englehardt | Member |
| Raul Franco | Member |
| Sam Rathod | Member |
| Shannon Frink | Member |
| Vicki Yost | Member |
| Stephanie Ourada | Secretary/tr |
| Dennis Hoppe | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $332,500 |
| Total Noncash Contributions | 2 | $332,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,895,474 |
| Other Expenses | $1,193,434 |
| Total Fundraising Expense | $68,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,234,625 | $353,657 | - | $1,588,282 |
| Occupancy | $171,957 | $19,106 | - | $191,063 |
| Depreciation Depletion | $147,187 | $16,354 | - | $163,541 |
| Insurance | $118,017 | $13,113 | - | $131,130 |
| Payroll Taxes | $96,017 | $31,141 | $2,595 | $129,753 |
| Current Officers, Directors, Trustees, and Key Employees | $9,462 | $56,773 | $28,387 | $94,622 |
| Office Expenses | $73,272 | $12,483 | $229 | $85,984 |
| Other Employee Benefits | $61,285 | $19,876 | $1,656 | $82,817 |
| All Other Expenses | $56,272 | $7,405 | - | $63,677 |
| Interest | - | $40,130 | - | $40,130 |
| Other Expenses | $68,129 | $7,570 | $36,129 | $36,129 |
| Payments to Affiliates | $35,447 | - | - | $35,447 |
| Advertising | $27,020 | - | - | $27,020 |
| Fees for Services Accounting | $9,126 | $1,014 | - | $10,140 |
| Conferences and Meetings | $5,656 | - | - | $5,656 |
| Travel | $5,507 | - | - | $5,507 |
| Fees for Services Other | $1,908 | - | - | $1,908 |
| Total Functional Expenses | $2,426,420 | $593,492 | $68,996 | $3,088,908 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,088,908 |
| Total Expenses per Audited Statements | $3,088,908 |
| Total Expenses per Form 990 | $3,088,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has various methods of membership for use of the facilities depending on member status of family membership, single memberships or youth memberships.”
“All positions of the governing board are subject to election by 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.”
“The board of directors reviews and approves form 990 before it is filed.”
“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 policy guidelines.”
“The ceo has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based on job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. These procedures are documented by the executive committee in their committee minutes.”
“Other employees have an annual review with the ceo. At that time, salary and benefits are analyzed based on job performance, market conditions and comparable positions throughout the region.”
“Documents are made available upon request.”
“Health and well being for all. At a time when 17% of all children and 35% of adults are classified as obese, an organization like the hastings ymca, which reached 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. We provide subsidized access to low income children and families to overcome economic barriers for participations. The hastings ymca is the community center that welcomes everyone in our community.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27020 |
| IRS990/AllOtherContributionsAmt | 0 | 8371590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRENT HALBMAIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024633139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 W 16TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3432278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8371590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1193434 |
| IRS990/CYOtherRevenueAmt | 0 | 420785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2648447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8351914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1895474 |
| IRS990/CYTotalExpensesAmt | 0 | 3088908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11440822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163541 |
| IRS990/Desc | 0 | HEALTH AND WELL BEING FOR ALL. AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHED 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. WE PROVIDE SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATIONS. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2426420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | TROY STICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE ALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BEYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY BOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN CHAON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ENGLEHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAUL FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON FRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HEMJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY MIGNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE OURADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM RATHOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI YOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94622 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11440822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131130 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 529832 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 507833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40130 |
| IRS990/InterestGrp/TotalAmt | 0 | 40130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4025161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2163566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2325678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6350839 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 579415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 506949 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2532044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10883958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2532044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10883958 |
| IRS990/NoncashContributionsAmt | 0 | 332500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82817 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT OF EQUIP AND FACILI |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY, MEMBER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7470 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 410200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3115 |
| IRS990/OtherRevenueTotalAmt | 0 | 420785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 35447 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35447 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5251988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31721 |
| IRS990/PrincipalOfficerNm | 0 | JUDY MIGNERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT AND YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1021714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1021714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 969647 |
| IRS990/PYOtherRevenueAmt | 0 | 25157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1744317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1246227 |
| IRS990/PYTotalExpensesAmt | 0 | 2215874 |
| IRS990/PYTotalRevenueAmt | 0 | 2307420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8351914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2648447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8371590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1463384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12125206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6940609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12125206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8371590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1463384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12125206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12257394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1896320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2961893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4858213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1063268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1284452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3088908 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits
Oklahoma City, OK
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameCanon City, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
15% lowerCoeur Dalene, ID
View Organization501(c)3
Revenue vs current organization
20% lowerAssets vs current organization
About the sameCentreville, MD
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
About the same