Civic Intelligence

Hunton Young Mens Christian Association

EIN 54-0663046 • 501(c)3 • Norfolk, VA

Profile

The William A.Hunton YMCA is a nonprofit voluntary health and welfare organization that operates a community center providing wellness and community services to the local community through day care, after school care, and a variety of youth and adult programs.

PO Box 2500Norfolk, VA 23501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

857%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

597%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,156,973

Up $5,513,365 (+857%) from 2023

Liabilities

Down

$636,366

Down $583,465 (-48%) from 2023

Net Assets

Up

$5,520,607

Up $6,096,830 (+1058%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$7,288,817

Up $6,242,828 (+597%) from 2023

Expenses

Down

$1,191,987

Down $187,606 (-14%) from 2023

Net Income

Up

$6,096,830

Up $6,430,434 (+1928%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $796,470Liabilities 2011: $247,040Net Assets 2011: $549,4302011Assets 2012: $765,844Liabilities 2012: $280,705Net Assets 2012: $485,1392012Assets 2013: $750,714Liabilities 2013: $279,925Net Assets 2013: $470,7892013Assets 2014: $741,838Liabilities 2014: $294,717Net Assets 2014: $447,1212014Assets 2015: $717,763Liabilities 2015: $257,844Net Assets 2015: $459,9192015Assets 2016: $640,600Liabilities 2016: $278,952Net Assets 2016: $361,6482016Assets 2017: $692,211Liabilities 2017: $405,997Net Assets 2017: $286,2142017Assets 2018: $649,131Liabilities 2018: $362,088Net Assets 2018: $287,0432018Assets 2019: $779,059Liabilities 2019: $637,802Net Assets 2019: $141,2572019Assets 2020: $910,778Liabilities 2020: $747,964Net Assets 2020: $162,8142020Assets 2021: $830,232Liabilities 2021: $706,188Net Assets 2021: $124,0442021Assets 2022: $667,809Liabilities 2022: $910,428Net Assets 2022: -$242,6192022Assets 2023: $643,608Liabilities 2023: $1,219,831Net Assets 2023: -$576,2232023Assets 2024: $6,156,973Liabilities 2024: $636,366Net Assets 2024: $5,520,6072024

Highlighted filing

2024

Assets$6,156,973
Liabilities$636,366
Net Assets$5,520,607
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,028,850Expenses 2011: $1,054,035Net Income 2011: -$25,1852011Expenses 2012: $973,7722012Expenses 2013: $1,109,9322013Revenue 2014: $1,032,444Expenses 2014: $1,056,112Net Income 2014: -$23,6682014Revenue 2015: $1,059,187Expenses 2015: $1,046,389Net Income 2015: $12,7982015Revenue 2016: $928,255Expenses 2016: $1,026,526Net Income 2016: -$98,2712016Revenue 2017: $875,087Expenses 2017: $950,521Net Income 2017: -$75,4342017Revenue 2018: $925,150Expenses 2018: $924,321Net Income 2018: $8292018Revenue 2019: $817,565Expenses 2019: $963,351Net Income 2019: -$145,7862019Revenue 2020: $1,048,639Expenses 2020: $1,027,082Net Income 2020: $21,5572020Revenue 2021: $1,323,453Expenses 2021: $1,362,223Net Income 2021: -$38,7702021Revenue 2022: $983,721Expenses 2022: $1,350,384Net Income 2022: -$366,6632022Revenue 2023: $1,045,989Expenses 2023: $1,379,593Net Income 2023: -$333,6042023Revenue 2024: $7,288,817Expenses 2024: $1,191,987Net Income 2024: $6,096,8302024

Highlighted filing

2024

Revenue$7,288,817
Expenses$1,191,987
Net Income$6,096,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,156,973
Liabilities
$636,366
Net assets
$5,520,607
Revenue
$7,288,817
Expenses
$1,191,987
Net income
$6,096,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.64$5.52$7.29$1.19$6.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.22$0.58$1.05$1.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.24$0.98$1.35$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.71$0.12$1.32$1.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.16$1.05$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$0.82$0.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$0.93$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.29$0.88$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.93$1.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.03$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$0.97
2011Summary only. Only limited summary data is available for this year.$0.80$0.25$0.55$1.03$1.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,710,490
Mission and Program Overview

Mission

The William A.Hunton YMCA is a nonprofit voluntary health and welfare organization that operates a community center providing wellness and community services to the local community through day care, after school care, and a variety of youth and adult programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,679$1,270,225▲ $1,246,546
Land, Buildings, and Equipment, Net$455,317$1,022,805▲ $567,488
Cash and Non-Interest-Bearing Accounts$11,189$70,912▲ $59,723
Accounts Receivable$126,589$24,000▼ $102,589
Prepaid Expenses and Deferred Charges$26,834$22,588▼ $4,246
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$643,608$6,156,973▲ $5,513,365
Other Assets Total-$3,746,443-
Liabilities
Accounts Payable and Accrued Expenses$102,376$340,106▲ $237,730
Other Liabilities-$153,697-
Mortgage Notes Payable Secured by Investment Property$1,117,455$142,563▼ $974,892
Total Liabilities$1,219,831$636,366▼ $583,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-576,223$5,520,607▲ $6,096,830
Total Net Assets Fund Balance$-576,223$5,520,607▲ $6,096,830
Total Liabilities and Net Assets / Fund Balance$643,608$6,156,973▲ $5,513,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$832,580-$832,580
Leasehold Improvements$286,320$41,410$327,730
Equipment$36,867$196,960$233,827
Other Land Buildings$16,849$6,970$23,819
Other Assets Org$3,180,537--
Buildings$-149,811$-16,097$-165,908
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dan BanisterBoard Chair
Tonja WilliamsPresident & CEO
Cecelia TuckerVice Chair
Denise CharbonnetBoard Recruitmn
Ulysses TurnerAdvisory
Bruce WattsConstr & Dev Co
Bettye PottsSecretary
Larry PendletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,033,911
Program Service Revenue
$188,462
Investment Income
$3,066,444
Other Revenue
$0
All Other Contributions
$4,033,911
Change in Net Assets
$6,096,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$800,000Assessment Val
Total Noncash Contributions1$800,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,288,817
Total Revenue per Audited Statements
$7,288,817
Total Revenue per Form 990
$7,288,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,201
Other Expenses$460,786
Total Fundraising Expense$29,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,491$15,423-$591,914
Occupancy$40,327$73,334-$113,661
Current Officers, Directors, Trustees, and Key Employees$76,570$8,508-$85,078
Depreciation Depletion$52,127$4,533-$56,660
Fees for Services Other$12,200$15,726$26,710$54,636
Payroll Taxes$52,204$2,005-$54,209
Insurance$32,508$5,620-$38,128
Fees for Services Accounting-$29,665-$29,665
All Other Expenses$6,938$13,725-$20,663
Interest-$16,878-$16,878
Office Expenses$4,335$3,949-$8,284
Other Expenses$5,903$514-$6,417
Payments to Affiliates--$3,019$3,019
Advertising-$3,000-$3,000
Total Functional Expenses$967,651$194,607$29,729$1,191,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,987
Total Expenses per Audited Statements$1,191,987
Total Expenses per Form 990$1,191,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$153,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“A draft of the Form 990 is sent by an independent accountant for review to the governing body. Revisions are made if necessary and sent back to the independent accountant once approved.”

Form 990, Part VI, Section B, Line 15A

“Compensations are reviewed by the parent organization Y-USA. Y-USA collect data from YMCAs and comparable non-profit organizations around the country for the purpose of making salary recommendations.”

Form 990, Part VI, Section C, Line 19

“Documents are available on-site; online through the Virgina Department of Health, United Way of South Hampton Roads, and YMCA of the USA.”

Filing and Contact Details

Filer

Filer Name
Hunton Young Mens Christian Association
EIN
54-0663046
Phone
7576227271
Address
PO Box 2500, Norfolk, VA 23501

Signing Officer

Name
Tonja Williams
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Stephen Merritt CPA PC
Address
233 BUSINESS PARK DR STE 104, VIRGINIA BEACH, VA 23462
Preparer
Stephen Merritt
Phone
7574205778
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022805
IRS990/LandBldgEquipCostOrOtherBssAmt01252048
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0421673
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The William A.Hunton YMCA is a nonprofit voluntary health and welfare organization that operates a community center providing wellness and community services to the local community through day care, after school care, and a variety of youth and adult programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01117455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142563
IRS990/NetAssetsOrFundBalancesBOYAmt0-576223
IRS990/NetAssetsOrFundBalancesEOYAmt05520607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02940773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02940773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-576223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05520607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0800000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073334
IRS990/OccupancyGrp/ProgramServicesAmt040327
IRS990/OccupancyGrp/TotalAmt0113661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OfficeExpensesGrp/ProgramServicesAmt04335
IRS990/OfficeExpensesGrp/TotalAmt08284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03746443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Food supplies
IRS990/OtherExpensesGrp/Desc3Telephone & internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/ProgramServicesAmt041185
IRS990/OtherExpensesGrp/ProgramServicesAmt135377
IRS990/OtherExpensesGrp/ProgramServicesAmt231486
IRS990/OtherExpensesGrp/ProgramServicesAmt35903
IRS990/OtherExpensesGrp/TotalAmt042726
IRS990/OtherExpensesGrp/TotalAmt135480
IRS990/OtherExpensesGrp/TotalAmt231569
IRS990/OtherExpensesGrp/TotalAmt36417
IRS990/OtherLiabilitiesGrp/EOYAmt0153697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591914
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03019
IRS990/PaymentsToAffiliatesGrp/TotalAmt03019
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02005
IRS990/PayrollTaxesGrp/ProgramServicesAmt052204
IRS990/PayrollTaxesGrp/TotalAmt054209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care, After School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530382
IRS990/PYProgramServiceRevenueAmt0978961
IRS990/PYRevenuesLessExpensesAmt0-333604
IRS990/PYSalariesCompEmpBnftPaidAmt0849211
IRS990/PYTotalExpensesAmt01379593
IRS990/PYTotalRevenueAmt01045989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06096830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04033911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05109577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02940773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02941123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05109577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04033911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05109577
IRS990ScheduleA/TotalSupportAmt08179860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-149811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-16097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-165908
IRS990ScheduleD/EquipmentGrp/BookValueAmt036867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233827
IRS990ScheduleD/ExpensesSubtotalAmt01191987
IRS990ScheduleD/LandGrp/BookValueAmt0832580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23180537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt07288817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03746443
IRS990ScheduleD/TotalExpensesPerForm990Amt01191987
IRS990ScheduleD/TotalLiabilityAmt0153697
IRS990ScheduleD/TotalRevenuePerForm990Amt07288817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07288817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Assessment Val
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0800000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is sent by an independent accountant for review to the governing body. Revisions are made if necessary and sent back to the independent accountant once approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensations are reviewed by the parent organization Y-USA. Y-USA collect data from YMCAs and comparable non-profit organizations around the country for the purpose of making salary recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on-site; online through the Virgina Department of Health, United Way of South Hampton Roads, and YMCA of the USA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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