Civic Intelligence

Young Mens Christian Association of High Point Inc

990 • Fiscal year 2011 • EIN 56-0530014

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

PO Box 625827262
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,515,807

Flat from 2011

Net Assets

Flat

$13,200,855

Flat from 2011

Liabilities

Flat

$2,314,952

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,131,006

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,190,206Liabilities 2010: $2,572,270Net Assets 2010: $12,617,9362010Assets 2011: $15,515,807Liabilities 2011: $2,314,952Net Assets 2011: $13,200,8552011Assets 2011: $15,515,807Liabilities 2011: $2,314,952Net Assets 2011: $13,200,8552011Assets 2012: $15,731,300Liabilities 2012: $2,371,303Net Assets 2012: $13,359,9972012Assets 2013: $16,258,175Liabilities 2013: $2,358,936Net Assets 2013: $13,899,2392013Assets 2014: $15,866,194Liabilities 2014: $2,447,389Net Assets 2014: $13,418,8052014Assets 2015: $18,747,889Liabilities 2015: $3,181,121Net Assets 2015: $15,566,7682015Assets 2016: $19,766,988Liabilities 2016: $3,406,740Net Assets 2016: $16,360,2482016Assets 2017: $20,138,721Liabilities 2017: $3,688,125Net Assets 2017: $16,450,5962017Assets 2018: $19,749,857Liabilities 2018: $2,984,776Net Assets 2018: $16,765,0812018Assets 2019: $23,276,722Liabilities 2019: $2,845,376Net Assets 2019: $20,431,3462019Assets 2020: $26,995,306Liabilities 2020: $4,724,488Net Assets 2020: $22,270,8182020Assets 2021: $29,029,178Liabilities 2021: $4,570,881Net Assets 2021: $24,458,2972021Assets 2022: $30,737,312Liabilities 2022: $5,477,345Net Assets 2022: $25,259,9672022Assets 2023: $28,861,528Liabilities 2023: $4,503,276Net Assets 2023: $24,358,2522023Assets 2024: $29,544,937Liabilities 2024: $4,756,535Net Assets 2024: $24,788,4022024

Highlighted filing

2011

Assets$15,515,807
Liabilities$2,314,952
Net Assets$13,200,855

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,639,2572010Expenses 2011: $7,131,0062011Revenue 2011: $7,736,264Expenses 2011: $7,131,006Net Income 2011: $605,2582011Expenses 2012: $7,477,6122012Revenue 2013: $7,800,976Expenses 2013: $7,294,558Net Income 2013: $506,4182013Revenue 2014: $8,486,336Expenses 2014: $7,581,440Net Income 2014: $904,8962014Revenue 2015: $10,093,742Expenses 2015: $7,877,001Net Income 2015: $2,216,7412015Revenue 2016: $9,282,093Expenses 2016: $8,551,513Net Income 2016: $730,5802016Revenue 2017: $8,982,916Expenses 2017: $8,892,568Net Income 2017: $90,3482017Revenue 2018: $9,500,949Expenses 2018: $9,186,464Net Income 2018: $314,4852018Revenue 2019: $13,990,973Expenses 2019: $10,188,631Net Income 2019: $3,802,3422019Revenue 2020: $9,638,005Expenses 2020: $7,798,533Net Income 2020: $1,839,4722020Revenue 2021: $9,881,519Expenses 2021: $7,694,040Net Income 2021: $2,187,4792021Revenue 2022: $11,887,293Expenses 2022: $11,085,623Net Income 2022: $801,6702022Revenue 2023: $12,095,886Expenses 2023: $12,997,601Net Income 2023: -$901,7152023Revenue 2024: $14,496,370Expenses 2024: $14,066,220Net Income 2024: $430,1502024

Highlighted filing

2011

Revenue-
Expenses$7,131,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$8,759,771
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.

Major Activities

Activity 2
Camping Programs:Our residential camping offers adventure and learning activities that provide challenge, education, and promote spiritual awareness, mental development, physical well being, social growth and self-respect. Our camps provide a reverence for nature and respect for the inter-relatedness of all living things on earth. Our camps are open to all, regardless of income or special needs, so that children appreciate diversity, become community leaders and develop lifelong values. In 2011, we served over 4600 youth. Cheerio also provided 40 full or partial scholarships to participants.
Activity 3
Neighborhood and Community Services:Our YMCA believes in giving back and supporting our neighbors; we are a partner in building strong communities for members and non-members alike. Our YMCA promotes community development through a series of programs designed to work with the disadvantaged. Some of the programs offered at no cost or at below-market rates are child care, youth sports, counselor-in-training program, and programs for seniors. In 2011, our senior program grew to over 100 participants and we launched a successful youth basketball program. All ages are welcome and involved at our YMCA. Direct financial assistance in excess of $148,000 was provided in 2011.Our YMCA also participates in community partnerships with churches, local government and businesses. During 2011, some of our collaborations were the annual Martin Luther King, Jr parade, an Easter Egg Hunt, the Juneteenth Celebration, Community Day in which over 300 people participated, the Back to School Bash in which over 500 kids participated and our Minority Achievers Banquet which had attendance of over 400 people.
Filing and Contact Details

Filer

EIN
56-0530014
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IRS990/Activity2/Description0Camping Programs:Our residential camping offers adventure and learning activities that provide challenge, education, and promote spiritual awareness, mental development, physical well being, social growth and self-respect. Our camps provide a reverence for nature and respect for the inter-relatedness of all living things on earth. Our camps are open to all, regardless of income or special needs, so that children appreciate diversity, become community leaders and develop lifelong values. In 2011, we served over 4600 youth. Cheerio also provided 40 full or partial scholarships to participants.
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IRS990/Activity3/Description0Neighborhood and Community Services:Our YMCA believes in giving back and supporting our neighbors; we are a partner in building strong communities for members and non-members alike. Our YMCA promotes community development through a series of programs designed to work with the disadvantaged. Some of the programs offered at no cost or at below-market rates are child care, youth sports, counselor-in-training program, and programs for seniors. In 2011, our senior program grew to over 100 participants and we launched a successful youth basketball program. All ages are welcome and involved at our YMCA. Direct financial assistance in excess of $148,000 was provided in 2011.Our YMCA also participates in community partnerships with churches, local government and businesses. During 2011, some of our collaborations were the annual Martin Luther King, Jr parade, an Easter Egg Hunt, the Juneteenth Celebration, Community Day in which over 300 people participated, the Back to School Bash in which over 500 kids participated and our Minority Achievers Banquet which had attendance of over 400 people.
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IRS990/Description0Healthy Living for All:The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests. The YMCA views health holistically: a healthy person has unity of spirit, mind and body. The YMCA has identified 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 and health education. YMCA programs promote interaction, teamwork and development of moral and ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it. In 2011, we served many, many people in our community - over 800 people participated in swim lessons, over 4,000 youth and adults participated in a sports experience, over 300 children were enrolled in summer day camp. Gradfest, an all-night graduation party (designed to provide a stay safe environment - no alcohol or drugs) for graduates of the 4 area high schools, is held annually at no charge. The YMCA also sponsors devotional lunches throughout the year and a weekly Bible study.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0Past Chairman
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Vice Chairman
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Chairman - Elect
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Member
IRS990/Form990PartVIISectionA/Title23Secretary
IRS990/Form990PartVIISectionA/Title24Board Member
IRS990/Form990PartVIISectionA/Title25Board Member
IRS990/Form990PartVIISectionA/Title26Board Member
IRS990/Form990PartVIISectionA/Title27Board Member
IRS990/Form990PartVIISectionA/Title28Board Member
IRS990/Form990PartVIISectionA/Title29Board Member
IRS990/Form990PartVIISectionA/Title30Board Member
IRS990/Form990PartVIISectionA/Title31Board Member
IRS990/Form990PartVIISectionA/Title32Board Member
IRS990/Form990PartVIISectionA/Title33President/CEO
IRS990/Form990PartVIISectionA/Title34CFO
IRS990/Form990PartVIISectionA/Title35Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027360
IRS990/FundraisingEvents04865
IRS990/FundsToPayPremiums00
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IRS990/GainOrLoss/Securities0-41752
IRS990/Gaming00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossAmountSalesAssets/Securities0768157
IRS990/GrossIncomeFundraisingEvents030595
IRS990/GrossReceipts08759771
IRS990/GrossRents/Real0298312
IRS990/GrossSalesOfInventory0126903
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices0110631
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IRS990/InvestmentIncome/ExclusionAmount043632
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IRS990/LessCostOthBasisSalesExpenses/Securities0809909

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$4.76$24.8$14.5$14.1$0.43
2023Detailed filing. Detailed filing data is available for this year.$28.9$4.50$24.4$12.1$13.0$0.90
2022Detailed filing. Detailed filing data is available for this year.$30.7$5.48$25.3$11.9$11.1$0.80
2021Detailed filing. Detailed filing data is available for this year.$29.0$4.57$24.5$9.88$7.69$2.19
2020Detailed filing. Detailed filing data is available for this year.$27.0$4.72$22.3$9.64$7.80$1.84
2019Detailed filing. Detailed filing data is available for this year.$23.3$2.85$20.4$14.0$10.2$3.80
2018Detailed filing. Detailed filing data is available for this year.$19.7$2.98$16.8$9.50$9.19$0.31
2017Detailed filing. Detailed filing data is available for this year.$20.1$3.69$16.5$8.98$8.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$19.8$3.41$16.4$9.28$8.55$0.73
2015Detailed filing. Detailed filing data is available for this year.$18.7$3.18$15.6$10.1$7.88$2.22
2014Detailed filing. Detailed filing data is available for this year.$15.9$2.45$13.4$8.49$7.58$0.90
2013Detailed filing. Detailed filing data is available for this year.$16.3$2.36$13.9$7.80$7.29$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.37$13.4$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.31$13.2$7.13
2011Summary only. Only limited summary data is available for this year.$15.5$2.31$13.2$7.74$7.13$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.57$12.6$6.64