Civic Intelligence

Young Mens Christian Association of Virginias Blue Ridge Inc.

990 • Fiscal year 2018 • EIN 54-0515736

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$162,683

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$29,635,418

Up $4,677,450 (+19%) from 2017

Net Assets

Up

$22,630,475

Up $491,372 (+2.2%) from 2017

Liabilities

Up

$7,004,943

Up $4,186,078 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$8,230,095

Down $2,239,056 (-21%) from 2017

Expenses

Up

$7,822,429

Up $32,961 (+0.4%) from 2017

Net Income

Down

$407,666

Down $2,272,017 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$29,635,418
Liabilities$7,004,943
Net Assets$22,630,475
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$8,230,095
Expenses$7,822,429
Net Income$407,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,330,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,048,577$20,860,861▲ $5,812,284
Pledges and Grants Receivable$7,062,371$5,902,941▼ $1,159,430
Investments in Publicly Traded Securities$1,320,848$1,465,638▲ $144,790
Savings and Temporary Cash Investments$1,137,287$1,031,785▼ $105,502
Accounts Receivable$109,282$83,960▼ $25,322
Prepaid Expenses and Deferred Charges$18,049$40,280▲ $22,231
Cash and Non-Interest-Bearing Accounts$911$1,431▲ $520
Total Assets$24,957,968$29,635,418▲ $4,677,450
Other Assets Total$260,643$248,522▼ $12,121
Liabilities
Tax Exempt Bond Liabilities$2,100,000$5,311,905▲ $3,211,905
Accounts Payable and Accrued Expenses$265,061$1,091,634▲ $826,573
Mortgage Notes Payable Secured by Investment Property$297,064$525,811▲ $228,747
Deferred Revenue$156,740$75,593▼ $81,147
Total Liabilities$2,818,865$7,004,943▲ $4,186,078
Net Assets / Fund Balance
Unrestricted Net Assets$14,493,556$16,697,634▲ $2,204,078
Temporarily Rstr Net Assets$7,645,547$5,932,841▼ $1,712,706
Total Net Assets Fund Balance$22,139,103$22,630,475▲ $491,372
Total Liabilities and Net Assets / Fund Balance$24,957,968$29,635,418▲ $4,677,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,866,150$7,374,801$25,240,951
Equipment$1,516,755$1,861,017$3,377,772
Land$1,404,971-$1,404,971
Leasehold Improvements$72,985$75,169$148,154
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonPresident/CEOFT$136,000$26,683$162,683
Scott WilliamsChief Operating OfficerFT$109,176$17,587$126,763
Allison WatkinsChief Financial OfficerFT$90,500$13,667$104,167

Board Members and Trustees

NameTitle
Michael KempChairman
John CarlinPast Chair
W Lee Wilhelm IiiVice-chair
Brooke RosenDirector
Charles WithersDirector
Christina GibsonDirector
David HowisonDirector
David ThornhillDirector
Edward M SmithDirector
George ZubrodDirector
John BlantonDirector
Jw Kirk IiiDirector
Kevin BloomfieldDirector
Linda CummingsDirector
Lucas ThorntonDirector
Mark HudzikDirector
Matthew S ChurchillDirector
Mike WrayDirector
Nancy GoehringDirector
Patrick MurdockDirector
Richard MacherDirector
Rita D Bishop EddDirector
Scott StephensonDirector
Sherman Lea JrDirector
Shirley B HollandDirector
Thomas E BowersDirector
Tom RobertsonDirector
Wyatt PoatsDirector
William SparrowSecretary
Rob Cassell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,187
Program Service Revenue
$7,148,237
Investment Income
$-56,329
Other Revenue
$0
All Other Contributions
$828,602
Change in Net Assets
$407,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,230,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,706
Total Revenue per Audited Statements
$8,313,801
Total Revenue per Form 990
$8,230,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,475,584
Other Expenses$3,344,123
Total Fundraising Expense$76,321
Professional Fundraising Fees$1,722
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,904,013$271,264$42,880$3,218,157
Depreciation Depletion$855,227$5,399-$860,626
Occupancy$489,336$19,694-$509,030
Other Employee Benefits$445,567$17,524$266$463,357
Current Officers, Directors, Trustees, and Key Employees$126,763$266,850-$393,613
Payroll Taxes$237,335$46,943$4,137$288,415
Advertising$280,518--$280,518
All Other Expenses$151,742$16,480$2,087$170,309
Payments to Affiliates$120,945--$120,945
Pension Plan Contributions$89,002$10,036$13,004$112,042
Insurance$68,159$27,761-$95,920
Other Expenses$91,714$12,585$620$91,714
Interest$74,612--$74,612
Office Expenses$46,001$20,949$966$67,916
Travel$32,047$10,259$336$42,642
Conferences and Meetings$11,707$6,910-$18,617
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$10,293-$10,293
Fees for Services Professional Fundraising--$1,722$1,722
Fees for Services Lobbying-$1,655-$1,655
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$6,989,506$756,602$76,321$7,822,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,822,429
Total Expenses per Audited Statements$7,822,429
Total Expenses per Form 990$7,822,429
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Botetourt County Virginia2017-12-18$8,900,000CONSTRUCTION/REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,900,000$2,000,000-$191,544

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 11B

“The cfo, 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 cfo, 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. Cfo and coo - 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 cfo and coo'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 ASSOCIATION
EIN
54-0515736
Phone
5405279622
Address
PO BOX 2130, ROANOKE, VA 24009

Signing Officer

Name
Rob Cassell Jr
Title
Treasurer
Phone
5405279622
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1901
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
714
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 790 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 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.
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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 17,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2017, WE PROVIDED $670,180, IN FIANANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND ACQUATICS 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 CRISES, 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 2,100 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 2017 OVER 200 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CASSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA D BISHOP EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS E BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW S CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY B HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HOWISON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HUDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm16JW KIRK III
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERMAN LEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20WYATT POATS
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BROOKE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm26LUCAS THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE ZUBROD
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31ALLISON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3190500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-73965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0296591
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08330095
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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019694
IRS990/OccupancyGrp/ProgramServicesAmt0489336
IRS990/OccupancyGrp/TotalAmt0509030
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020949
IRS990/OfficeExpensesGrp/ProgramServicesAmt046001
IRS990/OfficeExpensesGrp/TotalAmt067916

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,635,418
Liabilities
$7,004,943
Net assets
$22,630,475
Revenue
$8,230,095
Expenses
$7,822,429
Net income
$407,666
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