Civic Intelligence

Young Mens Christian Association of Virginias Blue Ridge Inc.

990 • Fiscal year 2015 • EIN 54-0515736

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.YMCAROANOKE.ORG
PO Box 2130Roanoke, VA 24009

(540) 527-9622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$133,858

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$22,605,292

Up $3,266,276 (+17%) from 2014

Net Assets

Up

$18,656,065

Up $5,079,198 (+37%) from 2014

Liabilities

Down

$3,949,227

Down $1,812,922 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$11,869,685

Up $5,034,316 (+74%) from 2014

Expenses

Down

$6,790,487

Down $60,877 (-0.9%) from 2014

Net Income

Up

$5,079,198

Up $5,095,193 (+31855%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $18,912,805Liabilities 2010: $6,386,916Net Assets 2010: $12,525,8892010Assets 2011: $19,723,637Liabilities 2011: $7,191,518Net Assets 2011: $12,532,1192011Assets 2012: $19,600,968Liabilities 2012: $6,369,385Net Assets 2012: $13,231,5832012Assets 2013: $19,664,536Liabilities 2013: $6,071,674Net Assets 2013: $13,592,8622013Assets 2014: $19,339,016Liabilities 2014: $5,762,149Net Assets 2014: $13,576,8672014Assets 2015: $22,605,292Liabilities 2015: $3,949,227Net Assets 2015: $18,656,0652015Assets 2016: $23,060,768Liabilities 2016: $3,662,860Net Assets 2016: $19,397,9082016Assets 2017: $24,957,968Liabilities 2017: $2,818,865Net Assets 2017: $22,139,1032017Assets 2018: $29,635,418Liabilities 2018: $7,004,943Net Assets 2018: $22,630,4752018Assets 2019: $32,547,034Liabilities 2019: $9,893,311Net Assets 2019: $22,653,7232019Assets 2020: $31,654,976Liabilities 2020: $8,602,895Net Assets 2020: $23,052,0812020Assets 2021: $32,486,562Liabilities 2021: $7,532,644Net Assets 2021: $24,953,9182021Assets 2022: $32,044,505Liabilities 2022: $6,894,797Net Assets 2022: $25,149,7082022Assets 2023: $30,198,026Liabilities 2023: $5,015,652Net Assets 2023: $25,182,3742023Assets 2024: $29,695,459Liabilities 2024: $4,204,384Net Assets 2024: $25,491,0752024Assets 2025: $30,305,752Liabilities 2025: $4,625,906Net Assets 2025: $25,679,8462025

Highlighted filing

2015

Assets$22,605,292
Liabilities$3,949,227
Net Assets$18,656,065
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,655,6852010Expenses 2011: $6,523,6832011Expenses 2012: $6,386,7972012Expenses 2013: $6,747,3862013Revenue 2014: $6,835,369Expenses 2014: $6,851,364Net Income 2014: -$15,9952014Revenue 2015: $11,869,685Expenses 2015: $6,790,487Net Income 2015: $5,079,1982015Revenue 2016: $7,743,685Expenses 2016: $7,043,526Net Income 2016: $700,1592016Revenue 2017: $10,469,151Expenses 2017: $7,789,468Net Income 2017: $2,679,6832017Revenue 2018: $8,230,095Expenses 2018: $7,822,429Net Income 2018: $407,6662018Revenue 2019: $9,570,437Expenses 2019: $9,548,408Net Income 2019: $22,0292019Revenue 2020: $9,392,947Expenses 2020: $9,055,674Net Income 2020: $337,2732020Revenue 2021: $9,685,157Expenses 2021: $8,019,101Net Income 2021: $1,666,0562021Revenue 2022: $11,959,893Expenses 2022: $11,223,056Net Income 2022: $736,8372022Revenue 2023: $12,990,616Expenses 2023: $13,051,779Net Income 2023: -$61,1632023Revenue 2024: $13,489,316Expenses 2024: $13,278,096Net Income 2024: $211,2202024Revenue 2025: $14,943,995Expenses 2025: $14,836,031Net Income 2025: $107,9642025

Highlighted filing

2015

Revenue$11,869,685
Expenses$6,790,487
Net Income$5,079,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,869,685
Mission and Program Overview

Mission

At the ymca of virginia's blue ridge, we believe a strong community can only be achieved when we invest in our kids, our health and our neighbors. That's why our association of men, women and children is committed to bringing about lasting personal and social change by focusing on nurturing the potential of children, promoting healthy living and fostering social responsibility. Our policy of welcoming people of all ages, genders, ethnicities, faiths, abilities and backgrounds gives us the opportunity to serve one out of every ten people in virginia's blue ridge. Financial assistance is offered to individuals and families who cannot afford memberships and programs. We are a cause-driven organization founded and led by volunteers from our community who serve on our governing and policy making boards and as mentors, coaches, and more.

At the ymca of roanoke valley, we believe a strong community can only be achieved when we invest in our kids, our health and our neighbors. That's why our association of men, women and children is committed to bring about lasting personal and social change by focusing on nurturing the potential of children, promoting healthy living and fostering social responsibility. Our policy of welcoming people of all ages, genders, ethnicities, faiths, abilities and backgrounds gives us the opportunity to serve one out of every nine people in the roanoke valley. Financial assistance is offered to individuals and families who cannot afford memberships and programs. We are a cause-driven organization founded and led by volunteers from our community who serve on our governing and policy making boards and as mentors, coaches, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,471,558$15,808,329▼ $663,229
Pledges and Grants Receivable$241,728$4,892,838▲ $4,651,110
Savings and Temporary Cash Investments$2,019,702$1,353,122▼ $666,580
Investments Program Related$135,000$135,000→ $0
Accounts Receivable$73,649$78,676▲ $5,027
Prepaid Expenses and Deferred Charges$95,786$55,632▼ $40,154
Cash and Non-Interest-Bearing Accounts$2,240$1,262▼ $978
Total Assets$19,339,016$22,605,292▲ $3,266,276
Other Assets Total$299,353$280,433▼ $18,920
Liabilities
Tax Exempt Bond Liabilities$3,400,000$2,950,000▼ $450,000
Mortgage Notes Payable Secured by Investment Property$1,940,154$579,206▼ $1,360,948
Accounts Payable and Accrued Expenses$170,632$255,449▲ $84,817
Deferred Revenue$152,492$116,518▼ $35,974
Other Liabilities$98,871$48,054▼ $50,817
Total Liabilities$5,762,149$3,949,227▼ $1,812,922
Net Assets / Fund Balance
Unrestricted Net Assets$13,349,166$13,691,536▲ $342,370
Temporarily Rstr Net Assets$227,701$4,964,529▲ $4,736,828
Total Net Assets Fund Balance$13,576,867$18,656,065▲ $5,079,198
Total Liabilities and Net Assets / Fund Balance$19,339,016$22,605,292▲ $3,266,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,386,076$5,316,114$19,702,190
Equipment$1,017,282$1,341,117$2,358,399
Land$404,971-$404,971
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonPresident/CEOFT$110,974$22,884$133,858
Allison WatkinsFinance DirectorFT$74,701$1,810$76,511

Board Members and Trustees

NameTitle
John CarlinChairman
Dan JoinerPast Chair
Dale LeeVice-chair
David D WillisVice-chair
W Lee Wilhelm IiiVice-chair
Adam BoitnottDirector
Allison BubarDirector
Brooke C RosenDirector
Charles WithersDirector
Edward M SmithDirector
Gary a NesbitDirector
George Skip ZubrodDirector
Harvey BrookinsDirector
J W Kirk IiiDirector
Lucas ThorntonDirector
Mark HudzikDirector
Matthew S ChurchillDirector
Michael KempDirector
Michael a WrayDirector
Nancy GoehringDirector
Robert M SmithDirector
Tom RobertsonDirector
William SparrowSecretary
Rob Cassell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,761,309
Program Service Revenue
$6,104,841
Investment Income
$3,535
Other Revenue
$0
All Other Contributions
$5,385,178
Change in Net Assets
$5,079,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,869,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,869,685
Total Revenue per Form 990
$11,869,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,740,914
Other Expenses$2,994,045
Total Fundraising Expense$203,821
Professional Fundraising Fees$54,528
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,761,254$122,168$108,003$2,991,425
Depreciation Depletion$824,396$4,380-$828,776
Occupancy$526,839$575-$527,414
Payroll Taxes$200,991$31,530$8,003$240,524
Current Officers, Directors, Trustees, and Key Employees-$224,867-$224,867
Interest$154,608--$154,608
Pension Plan Contributions$132,082$10,501$10,735$153,318
All Other Expenses$115,803$21,946$5,666$143,415
Other Employee Benefits$109,443$12,307$9,030$130,780
Other Expenses$127,011$11,266$372$127,011
Insurance$81,403$9,189-$90,592
Payments to Affiliates$85,533--$85,533
Office Expenses$59,500$15,312$2,361$77,173
Advertising$76,637--$76,637
Fees for Services Professional Fundraising--$54,528$54,528
Travel$28,371$9,009$1,602$38,982
Conferences and Meetings$12,456$5,797$102$18,355
Fees for Services Accounting-$12,000-$12,000
Foreign Grants$1,000--$1,000
Fees for Services Legal-$932-$932
Fees for Services Lobbying-$600-$600
Total Functional Expenses$6,094,287$492,379$203,821$6,790,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,790,487
Total Expenses per Audited Statements$6,790,487
Total Expenses per Form 990$6,790,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harvey BrookinsBoard MemberHE WAS AN OFFICER OF A BANK THAT THE ORGANIZATION HAS A LOAN WITH. THE INTEREST EXPENSE PAID TO THE BANK DURING THE FISCAL YEAR WAS $115,437.No$115,437
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$48,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director, president/ceo and treasurer reviewed the form 990 in detail prior to sharing with the board. The form 990 was emailed to all board members prior to filing. Board members were requested to review the form 990 and respond with their quesions/comments to the finance director, president/ceo and/or treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed during board meetings. If a conflict arises then the director abstains from voting. Annually, board members complete a conflict of interest questionnaire and acknowledgment form. These forms are reviewed by a sub-committee of the finance committee to ensure appropriate resolution and disclosure of conflicts.”

Form 990, Part VI, Section B, Line 15

“President/ceo - goals are established and agreed upon with the executive committee of the board of directors. The executive committee meets to review the accomplishment of the goals and subsequently the chair of the board of directors goes over the executive committee's evaluation with the president/ceo. The written evaluation is signed by the chair. Compensation adjustments are made based on the organziation's budget, association's pay grade table which was developed with outside consultants and monitored yearly, and the president/ceo's performance. Finance director - agreed upon goals are established in the fall. A mid-year performance meeting is held in february to ensure goals are on track to be achievable and/or modified as needs of the organization change. A year-end performance meeting is held in august to review accomplishments. A written performance evaluation form is completed at various points throughout the year, signed by the employee and supervisor, and placed in the personnel file. Compensation decisions are made within the framework of the organization's budget, pay grade table which was developed with outside consultants and monitored yearly, and the finance director's performance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOC
EIN
54-0515736
Phone
5405279622
Address
PO BOX 2130, ROANOKE, VA 24009

Signing Officer

Name
Rob Cassell Jr
Title
Treasurer
Phone
5405279622
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1901
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
23
Employees
518
Volunteers
750

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AT THE YMCA OF ROANOKE VALLEY, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY NINE PEOPLE IN THE ROANOKE VALLEY. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES, AND MORE.
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IRS990/Desc0HEALTHY LIVINGTHE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 16,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2014, WE PROVIDED $497,664 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND AQUATICS PROGRAMS TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. AS A PART OF THIS, WE PROVIDE AFFORDABLE MEMBERSHIPS TO WOMEN IN RECOVERY FROM OUR LOCAL RESCUE MISSION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE OFFER COMPLIMENTARY FITNESS ORIENTATIONS AND HEALTH ASSESSMENTS TO HELP MEMBERS SET GOALS TO IMPROVE THEIR HEALTH. IN COORDINATION WITH THE YMCA OF THE USA'S ACTIVATE AMERICA INITIATIVE, ALL YMCA PROGRAMS PROMOTE THE LONG-TERM HEALTH BENEFITS OF GOOD DIET AND REGULAR EXERCISE TO COMBAT OBESITY. WE BRING FAMILIES TOGETHER, OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR Y SPLASH PROGRAM, IN COORDINATION WITH LOCAL SCHOOLS, IS HELD AT BOTH OUR KIRK AND SALEM FAMILY YMCAS GIVING SECOND GRADERS THE OPPORTUNITY TO LEARN WATER SAFETY AND PARTICIPATE IN SWIM INSTRUCTION. LAST YEAR, OVER 1,000 SECOND GRADERS TOOK PART IN THE PROGRAM, GAINING SELF-ESTEEM AND RESPONSIBILITY IN THE WATER. AT THE PROGRAM'S CONCLUSION, EACH CHILD IS TESTED FOR ABILITY TO SAVE HIS OR HER OWN LIFE IN DEEP WATER; THOSE WHO CANNOT PASS ARE PROVIDED WITH FREE SWIM LESSONS UNTIL HE OR SHE CAN PASS THE TEST. THIS PROGRAM HAS BEEN, AND CONTINUES TO BE, SUCCESSFUL AS STUDENTS YEAR AFTER YEAR LOOK FORWARD TO PARTICIPATING IN DEVELOPING SKILLS FOR LIFE.OUR SWIM TEAM CONTINUES THE LEARNING FROM Y SPLASH WITH COMPETITIVE MEETS WHERE GOOD SPORTSMANSHIP IS UPHELD OVER WINNING AT ALL COST. IN 2014 OVER 250 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251810
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID D WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3W LEE WILHELM III
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CASSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BOITNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY BROOKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON BUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW S CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HUDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm14J W KIRK III
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY A NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOKE C ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL A WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE SKIP ZUBROD
IRS990/Form990PartVIISectionAGrp/PersonNm23LUCAS THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON WATKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0332299
IRS990/GrantAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011869685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09189
IRS990/InsuranceGrp/ProgramServicesAmt081403
IRS990/InsuranceGrp/TotalAmt090592
IRS990/InterestGrp/ProgramServicesAmt0154608
IRS990/InterestGrp/TotalAmt0154608
IRS990/InvestmentIncomeGrp/ExclusionAmt03535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0135000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0135000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06657231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016471558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015808329
IRS990/LandBldgEquipCostOrOtherBssAmt022465560
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY, SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579206
IRS990/NetAssetsOrFundBalancesBOYAmt013576867
IRS990/NetAssetsOrFundBalancesEOYAmt018656065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575
IRS990/OccupancyGrp/ProgramServicesAmt0526839
IRS990/OccupancyGrp/TotalAmt0527414
IRS990/OfficeExpensesGrp/FundraisingAmt02361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015312
IRS990/OfficeExpensesGrp/ProgramServicesAmt059500
IRS990/OfficeExpensesGrp/TotalAmt077173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0280433
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130780
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IRS990/OtherExpensesGrp/Desc1CONTRACTUAL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1372
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IRS990/OtherExpensesGrp/ProgramServicesAmt0407416
IRS990/OtherExpensesGrp/ProgramServicesAmt1215354
IRS990/OtherExpensesGrp/ProgramServicesAmt2174190
IRS990/OtherExpensesGrp/ProgramServicesAmt3127011
IRS990/OtherExpensesGrp/TotalAmt0410835
IRS990/OtherExpensesGrp/TotalAmt1226992
IRS990/OtherExpensesGrp/TotalAmt2174190
IRS990/OtherExpensesGrp/TotalAmt3127011
IRS990/OtherLiabilitiesGrp/BOYAmt098871
IRS990/OtherLiabilitiesGrp/EOYAmt048054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02761254
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt085533
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200991
IRS990/PayrollTaxesGrp/TotalAmt0240524
IRS990/PensionPlanContributionsGrp/FundraisingAmt010735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132082
IRS990/PensionPlanContributionsGrp/TotalAmt0153318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04892838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055632
IRS990/PrincipalOfficerNm0MARK JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,605,292
Liabilities
$3,949,227
Net assets
$18,656,065
Revenue
$11,869,685
Expenses
$6,790,487
Net income
$5,079,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$4.63$25.7$14.9$14.8$0.11
2024Detailed filing. Detailed filing data is available for this year.$29.7$4.20$25.5$13.5$13.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$30.2$5.02$25.2$13.0$13.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$32.0$6.89$25.1$12.0$11.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$7.53$25.0$9.69$8.02$1.67
2020Detailed filing. Detailed filing data is available for this year.$31.7$8.60$23.1$9.39$9.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$32.5$9.89$22.7$9.57$9.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$29.6$7.00$22.6$8.23$7.82$0.41
2017Summary only. Only limited summary data is available for this year.$25.0$2.82$22.1$10.5$7.79$2.68
2016Detailed filing. Detailed filing data is available for this year.$23.1$3.66$19.4$7.74$7.04$0.70
2015Detailed filing. Detailed filing data is available for this year.$22.6$3.95$18.7$11.9$6.79$5.08
2014Detailed filing. Detailed filing data is available for this year.$19.3$5.76$13.6$6.84$6.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.07$13.6$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.37$13.2$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$7.19$12.5$6.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.39$12.5$6.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits