Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 51-0065748 • 501(c)3 • Wilmington, DE
Profile
The mission of the ymca of delaware is to empower youth, foster healthy living, and promote strong communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$112,144,641
Up $9,594,195 (+9.4%) from 2023
Liabilities
Up$44,720,514
Up $3,408,496 (+8.3%) from 2023
Net Assets
Up$67,424,127
Up $6,185,699 (+10%) from 2023
Revenue
Up$56,285,516
Up $10,404,488 (+23%) from 2023
Expenses
Up$55,478,116
Up $7,055,904 (+15%) from 2023
Net Income
Up$807,400
Up $3,348,584 (+132%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o.the ymca of delaware is an association of people of all ages, ethnic groups and religious affiliations that strives to cultivate the human potential, self-esteem and dignity of all people. Our organization exists to develop and practice the christian principles of love, caring, inclusiveness, justice and peace... And to enrich the emotional, physical and social life of all individuals, families, and our community.
See schedule o.our organization exists to create healthy, inclusive community where all people reach their full potential. At the heart of all ymca programs and services is the dedication to the mission of the ymca, which is determined by our volunteer leadership in response to the contemporary needs of the community. The priorities are youth development, healthy living, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,648,370 | $70,595,543 | ▼ $1,052,827 |
| Investments in Publicly Traded Securities | $12,665,730 | $13,276,046 | ▲ $610,316 |
| Savings and Temporary Cash Investments | $3,155,804 | $7,882,891 | ▲ $4,727,087 |
| Cash and Non-Interest-Bearing Accounts | $1,216,313 | $3,557,096 | ▲ $2,340,783 |
| Investments Other Securities | $111,772 | $942,738 | ▲ $830,966 |
| Prepaid Expenses and Deferred Charges | $680,765 | $894,405 | ▲ $213,640 |
| Accounts Receivable | $925,684 | $832,967 | ▼ $92,717 |
| Intangible Assets | $122,076 | $97,690 | ▼ $24,386 |
| Pledges and Grants Receivable | $2,904 | $2,904 | → $0 |
| Total Assets | $102,550,446 | $112,144,641 | ▲ $9,594,195 |
| Other Assets Total | $12,021,028 | $14,062,361 | ▲ $2,041,333 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $29,242,809 | $33,657,427 | ▲ $4,414,618 |
| Mortgage Notes Payable Secured by Investment Property | $8,336,797 | $7,549,171 | ▼ $787,626 |
| Accounts Payable and Accrued Expenses | $2,446,788 | $2,119,604 | ▼ $327,184 |
| Deferred Revenue | $1,003,673 | $1,133,557 | ▲ $129,884 |
| Other Liabilities | $281,951 | $260,755 | ▼ $21,196 |
| Total Liabilities | $41,312,018 | $44,720,514 | ▲ $3,408,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,513,233 | $51,975,138 | ▼ $538,095 |
| Net Assets With Donor Restrictions | $8,725,195 | $15,448,989 | ▲ $6,723,794 |
| Total Net Assets Fund Balance | $61,238,428 | $67,424,127 | ▲ $6,185,699 |
| Total Liabilities and Net Assets / Fund Balance | $102,550,446 | $112,144,641 | ▲ $9,594,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,299,408 | $74,484,645 | - |
| Other Land Buildings | $1,569,491 | $3,529,517 | - |
| Land | $3,823,326 | - | - |
| Equipment | $1,903,318 | $7,131,395 | - |
| Other Assets Org | $1,779,242 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,458,518 | - | ▲ $480,526 | - | $5,939,044 |
| 2023 | $4,829,513 | - | ▲ $629,005 | - | $5,458,518 |
| 2022 | $6,272,790 | - | ▼ $1,443,277 | - | $4,829,513 |
| 2021 | $5,541,415 | - | ▲ $731,375 | - | $6,272,790 |
| 2020 | $5,127,248 | - | ▲ $414,167 | - | $5,541,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jarrett Royster | Chief Executive Officer | FT | $330,396 | $51,396 | $381,792 |
| Linda Risk | Chief Operating Officer | FT | $239,119 | $28,082 | $267,201 |
| Peter Degregorio | Chief Financial Officer | FT | $217,675 | $36,117 | $253,792 |
| Thomas Myers | Chief Development Officer | FT | $195,768 | $45,299 | $241,067 |
| Christopher Ryan | Group V.p.- Buildings and Properties | FT | $169,041 | $32,913 | $201,954 |
| Terry S Mullan | Community Vice-president | FT | $155,708 | $28,522 | $184,230 |
| Dandan Ren | Controller | FT | $145,072 | $37,779 | $182,851 |
| Jesus De Las Salas | VP Soc Res & Corp Partner | FT | $147,340 | $29,936 | $177,276 |
| Jennifer Mcpherson | VP Membership and Programs | FT | $136,372 | $39,844 | $176,216 |
| Bette J Francis | Former Chief Human Resources Officer | FT | $131,163 | $20,355 | $151,518 |
| Name | Title |
|---|---|
| Ryan Conner | Board Chair |
| John Williams | Board Vice Chair |
| Christine Cook | Board Member |
| David Shepherd | Board Member |
| Dr Seun O Ross | Board Member |
| Enid Wallace-simms | Board Member |
| Garrett B Moritz | Board Member |
| John Jack M Beeson Jr | Board Member |
| Kesha Clarke | Board Member |
| Kevin Leigh | Board Member |
| Nick Adams | Board Member |
| Rory Maher | Board Member |
| Serena Wilson-archie | Board Member |
| Tawanda J Bond Edd | Board Member |
| Thomas Mester | Board Member |
| Todd Gilliam | Board Member |
| John W Morgan Esq | Secretary |
| Theodore Lauzen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whiting-turner Contracting Co | Construction Services | PO BOX 17596, Baltimore, MD 21297 | $1,218,858 |
| Delaware Gourmet Catering | Catering Service | 2 LUKENS DRIVE SUITE 700, New Castle, DE 19720 | $551,034 |
| Gold Standard Consulting LLC | Construction Services | 1100 SCHELL LANE SUITE 104, Phoenixville, PA 19460 | $347,847 |
| Sysco Eastern Maryland | Food Service | 1390 ENCLAVE PARKWAY, Houston, TX 77077 | $330,506 |
| Modern Controls INC | Repair Services | 26 BELLECOR DRIVE, New Castle, DE 19720 | $309,621 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $40,287 | Fair Market Value |
| Total Noncash Contributions | 7 | $40,287 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,718,399 |
| Other Expenses | $25,759,717 |
| Total Fundraising Expense | $948,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,289,876 | $2,309,347 | $552,147 | $20,151,370 |
| Depreciation Depletion | $6,450,783 | - | - | $6,450,783 |
| Other Employee Benefits | $4,413,679 | $1,395,097 | $233,221 | $6,041,997 |
| Occupancy | $5,058,454 | $137,384 | $936 | $5,196,774 |
| Current Officers, Directors, Trustees, and Key Employees | $3,024,477 | $403,969 | $96,586 | $3,525,032 |
| Fees for Services Other | $2,361,451 | $1,091,601 | $1,382 | $3,454,434 |
| Interest | $1,555,464 | - | - | $1,555,464 |
| Insurance | $1,042,096 | $203,685 | - | $1,245,781 |
| All Other Expenses | $292,913 | $322,688 | - | $615,601 |
| Other Expenses | $590,214 | $19,537 | $794 | $610,545 |
| Travel | $489,868 | $66,765 | $2,067 | $558,700 |
| Conferences and Meetings | $220,114 | $64,057 | $3,597 | $287,768 |
| Fees for Services Accounting | $70,137 | $32,421 | $41 | $102,599 |
| Fees for Services Legal | $46,532 | $21,510 | $27 | $68,069 |
| Total Functional Expenses | $47,546,386 | $6,982,806 | $948,924 | $55,478,116 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,478,116 |
| Total Expenses per Audited Statements | $55,478,116 |
| Total Expenses per Form 990 | $55,478,116 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,241 |
| Fundraising Direct Expenses | $62,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Downtown Ymca Sneaker Ball | $24,279 | $24,279 | $1,252 | $23,027 |
| Middletown Ymca Golf Outing | $20,645 | $20,645 | $2,596 | $18,049 |
| Total Events | $75,241 | $75,241 | $62,975 | $12,266 |
| Liability | Amount |
|---|---|
| Program Expenses | $260,755 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Delaware Economic Development Authority | 2022-06-08 | $18,000,000 | Construction & equipment -new ymca facility |
| B | Delaware Economic Development Authority | 2024-04-01 | $17,000,000 | Refinance - new capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,000,000 | - | - | $340,188 |
| B | $17,000,000 | - | - | $370,542 |
“The chief financial officer and the audit & risk management committee of the board of the ymca of delaware review the form 990 prior to the filing. The final version of the form 990 is made available to the board of directors after the committee approves it.”
“The conflict of interest policy is monitored by the executive committee and the audit & risk manangement committee of the board of the ymca of delaware.”
“The compensation committee and the executive committee review and approve executive compensation.”
“The documents are available at the ymca corporate offices, website, & guidestar.”
“Other program services provided by ymcade:”
“Non op. Activites + change in value of trust int. 886,603.”
“The organization did not change its oversight process or selection process from the prior year.”
“The ymcade and its affiliates have determined they do not have a material tax liability for uncertain tax positions under fasb asc 740 - income taxes.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2446788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2119604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 925684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 832967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.OUR ORGANIZATION EXISTS TO CREATE HEALTHY, INCLUSIVE COMMUNITY WHERE ALL PEOPLE REACH THEIR FULL POTENTIAL. AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 5775584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 615601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER DEGREGORIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025716968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1216313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3557096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 96586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 403969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3024477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3525032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64057 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 220114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 287768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1218858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 551034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 347847 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 330506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 309621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 17596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 LUKENS DRIVE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1100 SCHELL LANE SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1390 ENCLAVE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 26 BELLECOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITING-TURNER CONTRACTING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELAWARE GOURMET CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOLD STANDARD CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO EASTERN MARYLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MODERN CONTROLS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIR SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15582598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 858395 |
| IRS990/CYOtherExpensesAmt | 0 | 25759717 |
| IRS990/CYOtherRevenueAmt | 0 | 201420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39643103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 807400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29718399 |
| IRS990/CYTotalExpensesAmt | 0 | 55478116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 948924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56285516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1003673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6450783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6450783 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS CHILDCARE, PRESCHOOL, BEFORE AND AFTERSCHOOL ENRICHMENT, SUMMER DAY AND OVERNIGHT CAMP, SPORTS PROGRAMS, SWIMMING LESSONS, AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. THE YMCA OF DELAWARE IS INTENTIONALLY FOCUSED ON SCHOOL SUCCESS THROUGH OUR EFFORTS TO REDUCE SUMMER LEARNING LOSS AND NARROW THE ACHIEVEMENT GAP. THE YMCA OF DELAWARE SUPPORTS DELAWARE'S YOUTH AND TEENS WITH PROGRAMS THAT HELP THEM FIND INSPIRATION AND MEANING, DO BETTER IN SCHOOL, LEARN LIFE SKILLS, MAKE NEW FRIENDS, CONNECT TO CARING ADULTS, AND GAIN CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 521862 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8725195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15448989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32844587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 41 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102599 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68069 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1091601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2361451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3454434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 18 | 51396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 39844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN W MORGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE LAUZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JACK M BEESON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAWANDA J BOND EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KESHA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RORY MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARRETT B MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SEUN O ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ENID WALLACE-SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SERENA WILSON-ARCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JARRETT ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA RISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER DEGREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERRY S MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JESUS DE LAS SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANDAN REN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETTE J FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 330396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 239119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 217675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 155708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 147340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GROUP V.P.- BUILDINGS AND PROPERTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMUNITY VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP MEMBERSHIP AND PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP SOC RES & CORP PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 9807014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56348491 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 189154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1245781 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 122076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 97690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1555464 |
| IRS990/InterestGrp/TotalAmt | 0 | 1555464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 858395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 858395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111772 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 942738 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12665730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13276046 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85145557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71648370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70595543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155741100 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE YMCA OF DELAWARE IS TO EMPOWER YOUTH, FOSTER HEALTHY LIVING, AND PROMOTE STRONG COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8336797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7549171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61238428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67424127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12266 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 189154 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1347833 |
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