Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Young Mens Christian Association of High Point Inc
EIN 56-0530014 • 501(c)3 • High Point, NC
Profile
To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. The YMCA is an inclusive organization that serves all ages, abilities, incomes, races and religions. Regardless of the individual's ability to pay, the YMCA provides programs and services focused on youth development, healthy living and social responsibility. Governed by a Board of Directors comprised of local volunteers, the YMCA serves as a community resource for youth, adults, seniors and families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$29,544,937
Up $683,409 (+2.4%) from 2023
Liabilities
Up$4,756,535
Up $253,259 (+5.6%) from 2023
Net Assets
Up$24,788,402
Up $430,150 (+1.8%) from 2023
Revenue
Up$14,496,370
Up $2,400,484 (+20%) from 2023
Expenses
Up$14,066,220
Up $1,068,619 (+8.2%) from 2023
Net Income
Up$430,150
Up $1,331,865 (+148%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,544,937
- Liabilities
- $4,756,535
- Net assets
- $24,788,402
- Revenue
- $14,496,370
- Expenses
- $14,066,220
- Net income
- $430,150
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $14,721,290
Mission and Program Overview
Mission
To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. The YMCA is an inclusive organization that serves all ages, abilities, incomes, races and religions. Regardless of the individual's ability to pay, the YMCA provides programs and services focused on youth development, healthy living and social responsibility. Governed by a Board of Directors comprised of local volunteers, the YMCA serves as a community resource for youth, adults, seniors and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,350,116 | $23,361,898 | ▲ $11,782 |
| Cash and Non-Interest-Bearing Accounts | $965,792 | $2,365,833 | ▲ $1,400,041 |
| Savings and Temporary Cash Investments | $2,703,559 | $2,321,193 | ▼ $382,366 |
| Pledges and Grants Receivable | $1,235,558 | $1,053,747 | ▼ $181,811 |
| Accounts Receivable | $423,405 | $319,597 | ▼ $103,808 |
| Prepaid Expenses and Deferred Charges | $96,731 | $68,372 | ▼ $28,359 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,861,528 | $29,544,937 | ▲ $683,409 |
| Other Assets Total | $86,367 | $54,297 | ▼ $32,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,725,488 | $2,543,217 | ▼ $182,271 |
| Deferred Revenue | $1,059,016 | $1,651,859 | ▲ $592,843 |
| Accounts Payable and Accrued Expenses | $587,916 | $442,827 | ▼ $145,089 |
| Other Liabilities | $130,856 | $118,632 | ▼ $12,224 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,503,276 | $4,756,535 | ▲ $253,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,308,728 | $22,515,316 | ▼ $793,412 |
| Net Assets With Donor Restrictions | $1,049,524 | $2,273,086 | ▲ $1,223,562 |
| Total Net Assets Fund Balance | $24,358,252 | $24,788,402 | ▲ $430,150 |
| Total Liabilities and Net Assets / Fund Balance | $28,861,528 | $29,544,937 | ▲ $683,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,498,624 | $12,172,885 | $26,671,509 |
| Leasehold Improvements | $5,448,122 | $4,221,519 | $9,669,641 |
| Equipment | $1,392,610 | $4,956,044 | $6,348,654 |
| Land | $1,620,269 | - | $1,620,269 |
| Other Land Buildings | $402,273 | $999,294 | $1,401,567 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $891,683 | $1,000 | ▲ $30 | $0 | $892,713 |
| 2023 | $873,868 | $17,815 | - | $0 | $891,683 |
| 2022 | $841,728 | $32,140 | - | $0 | $873,868 |
| 2021 | $784,626 | $57,102 | - | $0 | $841,728 |
| 2020 | $704,287 | $80,339 | - | $0 | $784,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Lomax | President/CEO | FT | $265,108 | $31,813 | $296,921 |
| Michaux Crocker | Vice President | FT | $161,792 | $19,415 | $181,207 |
| Annete Conrad | CFO | FT | $144,654 | $17,358 | $162,012 |
| Mary Ann Edwards | VP-Advancement | FT | $128,937 | $15,472 | $144,409 |
| Paul Petr | Sr VP-Operations | FT | $113,403 | $13,608 | $127,011 |
Board Members and Trustees
| Name | Title |
|---|---|
| Megan Oglesby | Chairman |
| Travis Stroud | Vice Chairman |
| Amber Williamson | Board Member |
| Barry Safrit | Board Member |
| Bill Harris | Board Member |
| Bob Amos | Board Member |
| Brian Crowder | Board Member |
| Clark Gibson | Board Member |
| Daniel Gray | Board Member |
| Dickie Price | Board Member |
| George Holbrook | Board Member |
| Grace Henley | Board Member |
| Greg York | Board Member |
| John Lawrence | Board Member |
| John Seymour | Board Member |
| Kristin Cain | Board Member |
| Leslie Culp | Board Member |
| Mary Quinn | Board Member |
| Mike Lang | Board Member |
| Oveter McLean | Board Member |
| Phil Sloan | Board Member |
| Sarah Beth Davis | Board Member |
| Scotti Teschke | Board Member |
| Terry Aulbert | Board Member |
| Tunisha Gaylord | Board Member |
| Web Grubb | Board Member |
| Whit Holbrook | Board Member |
| William Laney | Board Member |
| Betty Foster | Secretary |
| Ken Fulp | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Timothy J Evans Building | Construction | PO Box 367, Roaring Gap, NC 28668 | $746,422 |
| Lisa K Miles | Boarding Services | 828 CAMP CHEERIO ROAD, Glade Valley, NC 28267 | $130,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,797,927
- Program Service Revenue
- $10,663,095
- Investment Income
- $206,225
- Other Revenue
- $829,123
- All Other Contributions
- $1,798,313
- Change in Net Assets
- $430,150
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,799,674 |
| Salaries, Compensation, and Employee Benefits | $6,266,546 |
| Total Fundraising Expense | $400,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,015,730 | $214,768 | $144,419 | $4,374,917 |
| Occupancy | $2,225,077 | $23,684 | $7,895 | $2,256,656 |
| Depreciation Depletion | $1,975,037 | $1,014 | - | $1,976,051 |
| Office Expenses | $1,779,482 | $35,357 | $3,076 | $1,817,915 |
| Current Officers, Directors, Trustees, and Key Employees | $174,368 | $590,455 | $94,085 | $858,908 |
| Fees for Services Other | $492,132 | $112,390 | $30,974 | $635,496 |
| Payroll Taxes | $332,991 | $72,269 | $19,789 | $425,049 |
| Other Employee Benefits | $258,109 | $53,291 | $16,483 | $327,883 |
| Pension Plan Contributions | $242,527 | $15,649 | $21,613 | $279,789 |
| Advertising | $49,966 | $62,766 | $54,403 | $167,135 |
| Payments to Affiliates | $139,056 | $2,957 | $0 | $142,013 |
| Interest | $101,284 | - | - | $101,284 |
| Conferences and Meetings | $64,310 | $19,843 | $4,868 | $89,021 |
| Other Expenses | $22,284 | $12,213 | $1,555 | $34,497 |
| Total Functional Expenses | $12,414,556 | $1,250,984 | $400,680 | $14,066,220 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,468 |
| Fundraising Direct Expenses | $117,507 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Y's Mens Golf Tournament | $68,801 | $68,801 | $14,640 | $54,161 |
| Y's Mens 5BTF | $33,476 | $33,476 | $24,576 | $8,900 |
| Total Events | $145,468 | $145,468 | $117,507 | $27,961 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $64,335 |
| Funds held for others | $54,297 |
| Operating lease obligations | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“A draft of the Form 990 will be reviewed by the Finance Committee. The final Form 990 will be made available to Association Board members prior to filing and the CFO will review highlights of the Form 990.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Each director, principal officer and member of a committee with Association Board delegated powers shall annually sign a statement which affirms such person: A. has received a copy of the Conflict of Interest policy, B. has read and understands the policy, C. has agreed to comply with this policy, and D. understands the YMCA of High Point is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Statements will be reviewed by the Governance Committee and a summary report made to the Association Board.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The National YMCA provides guidelines for compensation of all employees based on job grade as determined by National YMCA's review of the job description. Review procedures established by the National YMCA are used to gauge an employee's performance and corresponding percentage raise for the employee. The CEO's compensation is reviewed annually by the Executive Committee using the YMCA of the USA guide for that fiscal year.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The National YMCA provides guidelines for compensation for all employees based on job grade as determined by the National YMCA's review of the job description using the Hay Plan. Ranges are set for jobs within YMCAs throughout the nation. Review procedures established by the National YMCA are used to gauge an employee's performance and the corresponding percentage merit increase for the employee.”
Form 990, Part VI, Line 19 Required documents available to the public
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Most policies, (Gift Acceptance, Record Retention, and Whistle Blower) are posted on the YMCA of High Point's website. The Form 990 is available through Guidestar.org or upon request.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Young Mens Christian Association of High Point Inc
- EIN
- 56-0530014
- Phone
- 3368227801
- Address
- PO Box 6258, High Point, NC 27262
Signing Officer
- Name
- Annette S Conrad
- Title
- CFO
- Phone
- 3368227801
- Signed
- 2025-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1923
- Legal Domicile
- Nc
- Voting Board Members
- 30
- Independent Board Members
- 30
- Employees
- 719
- Volunteers
- 452
Preparer
- Firm
- Turlington and Company LLP
- Address
- 1338 Westgate Center Drive, WinstonSalem, NC 27103
- Preparer
- Dexter Garner
- Phone
- 3367652410
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The Association's endowment was established in 1974. The principal balance in the fund is permanently restricted to ensure that resources would be available to provide for future operations.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“It is the Association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2024”
Raw XML AppendixShowing 400 of 921 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/ActivityOrMissionDesc | 0 | To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. The YMCA is an inclusive organization that serves all ages, abilities, incomes, races and religions. Regardless of the individual's ability to pay, the YMCA provides programs and services focused on youth development, healthy living and social responsibility. Governed by a Board of Directors comprised of local volunteers, the YMCA serves as a community resource for youth, adults, seniors and families. |
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| IRS990/Desc | 0 | a. HEALTHY LIVING FOR ALL - THE YMCA PROMOTES INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND POSITIVE SELF-ESTEEM. THE YMCA SERVES A CROSS SECTION OF OUR COMMUNITY AND CONTRIBUTES BACK TO THE ECONOMIC CAPACITY OF EVERY CITIZEN. IN 2024, THE YMCA SERVED OVER 632 CHILDREN AND ADULTS IN SWIM LESSONS, OVER 2,100 CHILDREN AND ADULTS IN TEAM SPORTS, OVER 350 CHILDREN PER DAY IN SUMMER DAY CAMP, OVER 500 CHILDREN DAILY IN AFTER-SCHOOL PROGRAMS, AND OVER 200 CAMPERS PARTICIPATED IN FAMILY CAMPS THROUGH OUR CAMP CHEERIO PROGRAMS, ETC. THE YMCA ALSO SUPPORTED WELLNESS THROUGH VIRTUAL CLASSES AND OUTDOOR EXERCISE. THE YMCA ALSO SERVED OVER 150 ADULTS AT WEEKLY BIBLE STUDY AT NO COST. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.0 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 31813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 13608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Fulp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan Oglesby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Travis Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amber Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barry Safrit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Crowder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clark Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daniel Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dickie Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George Holbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Grace Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Greg York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Seymour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kristin Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Leslie Culp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Oveter McLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Phil Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sarah Beth Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Scotti Teschke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Terry Aulbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tunisha Gaylord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Web Grubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Whit Holbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | William Laney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Annete Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Lynn Lomax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Mary Ann Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Michaux Crocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Paul Petr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 144654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 265108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 128937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 161792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 113403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP-Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Sr VP-Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145468 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 543739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14721290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 545115 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 188516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101284 |
| IRS990/InterestGrp/TotalAmt | 0 | 101284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22349742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23350116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23361898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45711640 |
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