Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-0376607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$16,815,675
Up $5,200,945 (+45%) from 2021
Net Assets
Up$16,122,318
Up $5,238,360 (+48%) from 2021
Liabilities
Down$693,357
Down $37,415 (-5.1%) from 2021
Revenue
Down$8,776,324
Down $2,664,498 (-23%) from 2021
Expenses
Up$3,537,964
Up $449,056 (+15%) from 2021
Net Income
Down$5,238,360
Down $3,113,554 (-37%) from 2021
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 a healthy spirit, mind, and body for all. We believe in the power of building community through youth development, promoting healthy living, and encouraging social responsibility. We recognize the power of working together, with people of every age and background, to make life better for everyone in and around hastings, nebraska. The ymca believes that everyone needs a place to belong, a place where we genuinely care about one another, where we pull together for common causes, where we treat each other with loving kindness, open communication, and support. The ymca involves members and participants as opposed to customers or consumers and works to foster long-term involvement. All people are welcome to participate regardless of age, sex, ability, ethnicity, religion or ability to pay. The ymca is an association of people working together to improve the quality of life for families, individuals, and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $9,152,925 | - |
| Pledges and Grants Receivable | $5,251,988 | $5,238,109 | ▼ $13,879 |
| Land, Buildings, and Equipment, Net | $2,325,678 | $2,269,599 | ▼ $56,079 |
| Intangible Assets | $507,833 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,432,278 | $88,552 | ▼ $3,343,726 |
| Accounts Receivable | $65,232 | $39,177 | ▼ $26,055 |
| Prepaid Expenses and Deferred Charges | $31,721 | $27,313 | ▼ $4,408 |
| Total Assets | $11,614,730 | $16,815,675 | ▲ $5,200,945 |
| Liabilities | |||
| Deferred Revenue | $93,934 | $522,727 | ▲ $428,793 |
| Accounts Payable and Accrued Expenses | $129,889 | $123,300 | ▼ $6,589 |
| Mortgage Notes Payable Secured by Investment Property | $506,949 | $47,330 | ▼ $459,619 |
| Total Liabilities | $730,772 | $693,357 | ▼ $37,415 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,949,036 | $11,829,190 | ▲ $3,880,154 |
| Net Assets Without Donor Restrictions | $2,934,922 | $4,293,128 | ▲ $1,358,206 |
| Total Net Assets Fund Balance | $10,883,958 | $16,122,318 | ▲ $5,238,360 |
| Total Liabilities and Net Assets / Fund Balance | $11,614,730 | $16,815,675 | ▲ $5,200,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,886,463 | $2,140,237 | $4,026,700 |
| Equipment | $249,162 | $812,717 | $1,061,879 |
| Land | $133,974 | - | $133,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Stickels | CEO | FT | $94,622 | $94,622 |
| Name | Title |
|---|---|
| Dennis Hoppe | President |
| Ashley Englund | Member |
| Cortney Davis | Member |
| Judy Mignery | Member |
| Kathy Duval | Member |
| Kaye Light | Member |
| Matt Baack | Member |
| Matt Hawley | Member |
| Michael Mertens | Member |
| Pam Lay | Member |
| Raul Franco | Member |
| Shannon Frink | Member |
| Wayne Perez | Member |
| Vicki Yost | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,173,515 |
| Other Expenses | $1,364,449 |
| Total Fundraising Expense | $75,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,423,185 | $400,796 | - | $1,823,981 |
| Occupancy | $186,263 | $20,696 | - | $206,959 |
| Depreciation Depletion | $132,864 | $14,763 | - | $147,627 |
| Insurance | $131,367 | $14,596 | - | $145,963 |
| Payroll Taxes | $105,389 | $34,180 | $2,848 | $142,417 |
| Other Employee Benefits | $83,246 | $26,999 | $2,250 | $112,495 |
| Office Expenses | $91,703 | $13,411 | $170 | $105,284 |
| Current Officers, Directors, Trustees, and Key Employees | $9,462 | $56,773 | $28,387 | $94,622 |
| All Other Expenses | $58,906 | $17,783 | - | $76,689 |
| Interest | - | $43,580 | - | $43,580 |
| Other Expenses | $67,929 | $7,548 | $41,759 | $41,759 |
| Advertising | $38,500 | - | - | $38,500 |
| Payments to Affiliates | $35,447 | - | - | $35,447 |
| Fees for Services Other | $22,550 | $2,505 | - | $25,055 |
| Conferences and Meetings | $12,864 | - | - | $12,864 |
| Travel | $11,942 | - | - | $11,942 |
| Fees for Services Accounting | $7,841 | $872 | - | $8,713 |
| Total Functional Expenses | $2,790,012 | $672,538 | $75,414 | $3,537,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,537,964 |
| Total Expenses per Audited Statements | $3,537,964 |
| Total Expenses per Form 990 | $3,537,964 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,508 |
| 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 | 129889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE BELIEVE IN THE POWER OF BUILDING COMMUNITY THROUGH YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND ENCOURAGING SOCIAL RESPONSIBILITY. WE RECOGNIZE THE POWER OF WORKING TOGETHER, WITH PEOPLE OF EVERY AGE AND BACKGROUND, TO MAKE LIFE BETTER FOR EVERYONE IN AND AROUND HASTINGS, NEBRASKA. THE YMCA BELIEVES THAT EVERYONE NEEDS A PLACE TO BELONG, A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER, WHERE WE PULL TOGETHER FOR COMMON CAUSES, WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT. THE YMCA INVOLVES MEMBERS AND PARTICIPANTS AS OPPOSED TO CUSTOMERS OR CONSUMERS AND WORKS TO FOSTER LONG-TERM INVOLVEMENT. ALL PEOPLE ARE WELCOME TO PARTICIPATE REGARDLESS OF AGE, SEX, ABILITY, ETHNICITY, RELIGION OR ABILITY TO PAY. THE YMCA IS AN ASSOCIATION OF PEOPLE WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES, INDIVIDUALS, AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38500 |
| IRS990/AllOtherContributionsAmt | 0 | 2169548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76689 |
| 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 | 3432278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88552 |
| 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 | 12864 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12864 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5987022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -250719 |
| IRS990/CYOtherExpensesAmt | 0 | 1364449 |
| IRS990/CYOtherRevenueAmt | 0 | 282576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2757445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5238360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2173515 |
| IRS990/CYTotalExpensesAmt | 0 | 3537964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8776324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 522727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147627 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7949036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11829190 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2790012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25055 |
| 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/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/PersonNm | 0 | TROY STICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORTNEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY ENGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAUL FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON FRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYE LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY MIGNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TR |
| 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/FundraisingGrossIncomeAmt | 0 | 12508 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -269870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3817474 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1507514 |
| IRS990/GrossReceiptsAmt | 0 | 10553708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 507833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43580 |
| IRS990/InterestGrp/TotalAmt | 0 | 43580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2952954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2325678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2269599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5222553 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1777384 |
| 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 | 506949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10883958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16122318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -269870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -269870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2934922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4293128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112495 |
| 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 | 41759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41759 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4368 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 261873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3827 |
| IRS990/OtherRevenueTotalAmt | 0 | 270068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1423185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1823981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 35447 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35447 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5251988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5238109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27313 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HOPPE |
| 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 | 1630819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1094868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1630819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1094868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8371590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1193434 |
| IRS990/PYOtherRevenueAmt | 0 | 420785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2648447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8351914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1895474 |
| IRS990/PYTotalExpensesAmt | 0 | 3088908 |
| IRS990/PYTotalRevenueAmt | 0 | 11440822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5238360 |
| 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 | 2757445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9152925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5987022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8371590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16636100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9980630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16636100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5987022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8371590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16636100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16736032 |
| 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 | 1886463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2140237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4026700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 812717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1061879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3537964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133974 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133974 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8776324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2269599 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3537964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8776324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8776324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3537964 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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