Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 56-1285595 • 501(c)3 • Goldsboro, NC
Profile
We are a cause-driven organization focused on strengthening the foundations of our community through our Mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,309,856
Down $407,764 (-11%) from 2023
Liabilities
Up$1,272,911
Up $373,559 (+42%) from 2023
Net Assets
Down$2,036,945
Down $781,323 (-28%) from 2023
Revenue
Down$3,030,909
Down $154,907 (-4.9%) from 2023
Expenses
Up$3,812,232
Up $256,004 (+7.2%) from 2023
Net Income
Down-$781,323
Down $410,911 (-111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are a cause-driven organization focused on strengthening the foundations of our community through our Mission of "putting Christian principles into practice through programs that build healthy spirit, mind and body for all."
To put Christian principles into practice through programs that build healthy spirit, mind & body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,082,852 | $2,955,047 | ▼ $127,805 |
| Cash and Non-Interest-Bearing Accounts | $345,158 | $71,112 | ▼ $274,046 |
| Loans From Officers Directors | - | $60,000 | - |
| Savings and Temporary Cash Investments | $77,639 | $41,700 | ▼ $35,939 |
| Prepaid Expenses and Deferred Charges | $6,626 | $20,950 | ▲ $14,324 |
| Accounts Receivable | $25,477 | $18,413 | ▼ $7,064 |
| Total Assets | $3,717,620 | $3,309,856 | ▼ $407,764 |
| Other Assets Total | $179,868 | $202,634 | ▲ $22,766 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $618,138 | $848,651 | ▲ $230,513 |
| Accounts Payable and Accrued Expenses | $237,545 | $319,094 | ▲ $81,549 |
| Deferred Revenue | $43,669 | $43,808 | ▲ $139 |
| Other Liabilities | - | $1,358 | - |
| Total Liabilities | $899,352 | $1,272,911 | ▲ $373,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,738,337 | $2,011,199 | ▼ $727,138 |
| Net Assets With Donor Restrictions | $79,931 | $25,746 | ▼ $54,185 |
| Total Net Assets Fund Balance | $2,818,268 | $2,036,945 | ▼ $781,323 |
| Total Liabilities and Net Assets / Fund Balance | $3,717,620 | $3,309,856 | ▼ $407,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,379,756 | $4,878,588 | $6,258,344 |
| Land | $1,266,100 | - | $1,266,100 |
| Equipment | $286,108 | $937,411 | $1,223,519 |
| Other Land Buildings | $23,083 | $78,724 | $101,807 |
| Other Assets Org | $152,235 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Pritchett | CEO | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Trey Jarman | Chair |
| Jan Archer | Past Chair |
| Craig Bryant | Vice Chair |
| Bobby Frye | Board Member |
| Corey Lewis | Board Member |
| Dr Jessie Tucker | Board Member |
| Dr Marc Whichard | Board Member |
| Jay Faulk | Board Member |
| Joanne Clark | Board Member |
| Juamare Hanzy | Board Member |
| Kenneth Coley | Board Member |
| Mike Davis | Board Member |
| Nicki Artis | Board Member |
| Peter Lichfield | Board Member |
| Tanya Gomez | Board Member part year |
| Dr Joseph Ponzi | Executive Committee |
| Eddie Edwards | Executive Committee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,923,414 |
| Salaries, Compensation, and Employee Benefits | $1,888,818 |
| Total Fundraising Expense | $82,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,318,071 | $247,139 | $82,379 | $1,647,589 |
| Depreciation Depletion | $228,085 | $4,656 | - | $232,741 |
| Occupancy | $229,569 | $1,153 | - | $230,722 |
| Insurance | $164,427 | $6,850 | - | $171,277 |
| All Other Expenses | $157,617 | $4,447 | - | $162,064 |
| Payroll Taxes | $99,062 | $24,766 | - | $123,828 |
| Other Employee Benefits | $59,413 | $14,854 | - | $74,267 |
| Other Expenses | $57,019 | $12,589 | - | $57,019 |
| Payments to Affiliates | $38,692 | $6,827 | - | $45,519 |
| Pension Plan Contributions | $34,507 | $8,627 | - | $43,134 |
| Interest | $35,341 | $722 | - | $36,063 |
| Information Technology | $27,723 | $4,892 | - | $32,615 |
| Conferences and Meetings | $24,725 | $6,181 | - | $30,906 |
| Travel | $3,179 | $1,566 | - | $4,745 |
| Advertising | $642 | - | - | $642 |
| Office Expenses | $516 | - | - | $516 |
| Total Functional Expenses | $3,218,487 | $511,366 | $82,379 | $3,812,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,812,232 |
| Total Expenses per Audited Statements | $3,812,232 |
| Total Expenses per Form 990 | $3,812,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various even | $15,841 | $15,841 | - | $15,841 |
| Total Events | $15,841 | $15,841 | - | $15,841 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $60,000 | - |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $1,358 |
“The gonverning body reviews the tax return before it is filed and must vote on its acceptance before it is filed.”
“The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.”
“The salary of the CEO was determined by comparison of pay rates for the County of Wayne and other YMCA chapters for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.”
“The annual form 990 is available on guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.”
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 | 237545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind & body for all. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllOtherContributionsAmt | 0 | 430448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Pritchett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197788557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 10355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Goldsboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2077363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2362 |
| IRS990/CYOtherExpensesAmt | 0 | 1923414 |
| IRS990/CYOtherRevenueAmt | 0 | 38266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 912918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -781323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1888818 |
| IRS990/CYTotalExpensesAmt | 0 | 3812232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3030909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232741 |
| IRS990/Desc | 0 | Youth development - Supported youth & families with childcare options for all ages throughout the year. Programs included youth aquatics, sports, summer day camp, afterschool programs and preschool; offering a range of life skills that enrich cognitive, social, physical & emotional growth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Goldsboro Family YMCA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79931 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1816319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/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/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/PersonNm | 0 | Mark Pritchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Corey Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth Coley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Faulk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Jessie Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jan Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobby Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Juamare Hanzy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicki Artis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Marc Whichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joanne Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Lichfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tanya Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Joseph Ponzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Trey Jarman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Eddie Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Craig Bryant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Chair |
| 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 part year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 306821 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3030909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35341 |
| IRS990/InterestGrp/TotalAmt | 0 | 36063 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5894723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3082852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2955047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8849770 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1631074 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind & body for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 618138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 848651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2818268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2036945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2738337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2011199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74267 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Program Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Isurance Reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38266 |
| IRS990/OtherRevenueTotalAmt | 0 | 38266 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1318071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1647589 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 38692 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 45519 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20950 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 753085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Social responsibility - made a positive impact on the community through social responsibility initiatives, including community outreach, volunteer opportinities & financial assistance for families or individuals in need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 809580 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 159833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Healthy living- encouraged individuals & families to lead healthier lifestyles by offering fitness classes wellness programs & sports activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 592588 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1631074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 609882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4890 |
| IRS990/PYOtherExpensesAmt | 0 | 1871332 |
| IRS990/PYOtherRevenueAmt | 0 | 47754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2523290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -370412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1684896 |
| IRS990/PYTotalExpensesAmt | 0 | 3556228 |
| IRS990/PYTotalRevenueAmt | 0 | 3185816 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -781323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 753085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1937895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4038692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 912918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1005293 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1918211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
No mirrored PDF or thumbnail assets are attached yet.