Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1637131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$6,717,591
Down $7,191 (-0.1%) from 2012
Net Assets
Down$6,566,014
Down $78,860 (-1.2%) from 2012
Liabilities
Up$151,577
Up $71,669 (+90%) from 2012
Revenue
$1,598,466
No earlier filing loaded for comparison.
Expenses
Up$1,677,326
Up $89,784 (+5.7%) from 2012
Net Income
-$78,860
No earlier filing loaded for comparison.
The alleghany highlands ymca's mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,574,127 | $6,497,228 | ▼ $76,899 |
| Savings and Temporary Cash Investments | $118,769 | $193,021 | ▲ $74,252 |
| Prepaid Expenses and Deferred Charges | $9,667 | $11,496 | ▲ $1,829 |
| Accounts Receivable | $1,768 | $10,495 | ▲ $8,727 |
| Pledges and Grants Receivable | $20,100 | $5,000 | ▼ $15,100 |
| Cash and Non-Interest-Bearing Accounts | $351 | $351 | → $0 |
| Total Assets | $6,724,782 | $6,717,591 | ▼ $7,191 |
| Liabilities | |||
| Deferred Revenue | $5,164 | $81,491 | ▲ $76,327 |
| Accounts Payable and Accrued Expenses | $52,260 | $56,359 | ▲ $4,099 |
| Unsecured Notes Loans Payable | $22,484 | $13,727 | ▼ $8,757 |
| Total Liabilities | $79,908 | $151,577 | ▲ $71,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,186,439 | $5,147,374 | ▼ $39,065 |
| Temporarily Rstr Net Assets | $1,458,435 | $1,418,640 | ▼ $39,795 |
| Total Net Assets Fund Balance | $6,644,874 | $6,566,014 | ▼ $78,860 |
| Total Liabilities and Net Assets / Fund Balance | $6,724,782 | $6,717,591 | ▼ $7,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,840,008 | $1,047,074 | $6,887,082 |
| Equipment | $224,093 | $414,200 | $638,293 |
| Leasehold Improvements | $329,903 | $62,984 | $392,887 |
| Other Land Buildings | $23,174 | $236,640 | $259,814 |
| Land | $80,050 | - | $80,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Unroe | Executive Director | FT | $49,018 | $3,961 | $52,979 |
| Name | Title |
|---|---|
| Jonathan Lanford | Chair |
| Lori Barbour | 1st Vice Chair |
| Bill Lanehart | Board Member |
| Bryan Thompson | Board Member |
| Darlene Thomas | Board Member |
| Garland Jefferson | Board Member |
| Jim Corson | Board Member |
| Leo Mulcahy | Board Member |
| Lewis D Kemper | Board Member |
| Mike Wilcher | Board Member |
| Phil Burks | Board Member |
| Ray Lipes | Board Member |
| Teenie Kegley | Board Member |
| Anita Proffitt | Board Memeber |
| Bill Withrow | Ex-officio |
| Jack Hammond | Ex-officio |
| Lisa Schoppmeyer | Ex-officio |
| Teresa Hammond | Ex-officio |
| Greg Hansrote | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $927,577 |
| Other Expenses | $749,749 |
| Total Fundraising Expense | $29,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,649 | $29,313 | $6,492 | $765,454 |
| Depreciation Depletion | $217,631 | $20,813 | $8,779 | $247,223 |
| Occupancy | $153,732 | $16,045 | $8,022 | $177,799 |
| All Other Expenses | $132,233 | $40,577 | $0 | $172,810 |
| Payroll Taxes | $71,279 | $14,251 | $497 | $86,027 |
| Current Officers, Directors, Trustees, and Key Employees | $13,244 | $39,735 | $0 | $52,979 |
| Other Expenses | $28,810 | $18,787 | $0 | $47,597 |
| Insurance | $30,046 | $3,312 | $0 | $33,358 |
| Travel | $21,663 | $1,941 | $0 | $23,604 |
| Pension Plan Contributions | $16,469 | $1,956 | $325 | $18,750 |
| Other Employee Benefits | $4,053 | $314 | $0 | $4,367 |
| Conferences and Meetings | $1,536 | $2,639 | $0 | $4,175 |
| Advertising | $0 | $0 | $3,846 | $3,846 |
| Interest | $0 | $742 | $0 | $742 |
| Total Functional Expenses | $1,442,544 | $205,654 | $29,128 | $1,677,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,692,486 |
| Expenses per Audited Statements | $1,677,326 |
| Total Expenses per Form 990 | $1,677,326 |
| Expenses Not Reported on Form 990 | $15,160 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,899 |
| Professional Fundraising Fees | $0 |
“Ymca has members who normally pay monthly fees for the use”
“Of the facilites and programs. No voting rights are included with the membership.”
“Form 990 is reviewed by executive director and finance committee before filing.”
“Other governing body members have access to form 990 before or after it is filed.”
“Conflict of interest questionnaires are required to be completed”
“Annually by all board members and reviewed by executive committee.”
“Governing documents, conflict of interest policies and financial”
“Statements are available to the public upon request.”
“The finance committee is responsible for the oversight of the”
“AUDITING PROCESS.”
“Executive compensation is determined by the executive committee of the”
“Board using comparative data and merit increases. The executive”
“Director determines other compensation rates with oversight from the personnel committee.”
“Accounts receivable - net prepaids”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Supplies 135110. 122423. 12687. 0. Professional & contract fees 37700. 9810. 27890. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Alleghany Highlands YMCA's mission is "to put Christian principles into practice through programs that build healthy spirit, mind and body for all." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3846 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3846 |
| IRS990/AllOtherContributionsAmt | 0 | 424435 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER UNROE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408628677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 YMCA WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1354097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364 |
| IRS990/CYOtherExpensesAmt | 0 | 749749 |
| IRS990/CYOtherRevenueAmt | 0 | 3899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 927577 |
| IRS990/CYTotalExpensesAmt | 0 | 1677326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1598466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8779 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247223 |
| IRS990/Desc | 0 | HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH THE YMCA CHID CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILD CARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. YMCA CHILD CARE PROGRAMS HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY, THEREFORE ALLOWING PARENTS IN THE AREA TO REMAIN GAINFULLY EMPLOYED WITH THE AWARENESS THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE CHILD CARE PROGRAMS PARTNER WITH THE LOCAL SCHOOL DISTRICTS TO ENSURE THAT CURRICULUM SUPPORTS THE EDUCATIONAL GOALS OF THE SCHOOLS AND MEETS THE NEEDS OF THE INDIVIDUAL CHILD. THE YMCA IS CONTRACTED TO PROVIDE SERVICES WITH HEAD START AND THE VIRGINIA PRESCHOOL INITIATIVE FUNDING. THE YMCA ALSO PROVIDES SUMMER DAY CAMP PROGRAMS WHICH INCLUDE WEEKLY THEMED-BASED ACTIVITIES SUCH AS ARTS, OUTDOOR GAMES, CHARACTER DEVELOPMENT, SCIENCE & DISCOVERY AND FIELD TRIPS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR CHILD CARE PROGRAMS INCLUDE HOSTING FAMILY EVENTS SUCH AS LIFE SKILLS CLASSES, HOME VISITS, AND HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. THE YMCA PARTNERS WITH THE LOCAL SCHOOL DISTRICTS AND OTHER GOVERNMENTAL AGENCIES TO SUPPORT THE CHILDREN AND FAMILIES. THE YMCA ALSO PROVIDES TUITION ASSISTANCE FOR CHILD CARE PROGRAMS. THE NUMBER OF CHILDREN SERVED ON A MONTHLY BASIS AVERAGED APPROXIMATELY 120-130. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 742704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3961 |
| 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/PersonNm | 0 | JENNIFER UNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG HANSROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARLAND JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TEENIE KEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS D KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LANEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN LANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY LIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEO MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANITA PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA SCHOPPMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARLENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE WILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL WITHROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49018 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 365320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1598466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33358 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1760898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6574127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6497228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8258126 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 564342 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Alleghany Highlands YMCA's |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6644874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6566014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4367 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | YMCA DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86027 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11496 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER UNROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YMCA PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELL-BEING FOR ALL THE YMCA VIEWS HEALTH HOLISTICALLY; A HEALTHY PERSON HAS UNITY OF SPIRIT, MIND AND BODY. THE YMCA HAS IDENITIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 699840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 619326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1499131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 726539 |
| IRS990/PYOtherRevenueAmt | 0 | 6943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861003 |
| IRS990/PYTotalExpensesAmt | 0 | 1587542 |
| IRS990/PYTotalRevenueAmt | 0 | 1733600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193021 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1330. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 3000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 156. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: SPECIAL EVENT INCOME, NET |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 12719. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 6943. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 3899. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 12 | Description: BRICK DONOR RECOGNITION INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 13 | 2009: 300. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 14 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 15 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 16 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 17 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 12 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 13 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 14 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 15 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 16 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 17 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1354097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1499131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5522284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 364 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.