Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 58-1402035 • 501(c)3 • New Bern, NC
Profile
To put christian principles into practice through programs that build healthy spirit, mind and body for all. We strengthen community by nurturing the potential of our youth , promoting healthy living for all, and fostering social responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,879,164
Down $2,789,813 (-42%) from 2023
Liabilities
Down$204,440
Down $924,193 (-82%) from 2023
Net Assets
Down$3,674,724
Down $1,865,620 (-34%) from 2023
Revenue
Down$4,681,903
Down $273,210 (-5.5%) from 2023
Expenses
Up$6,549,013
Up $1,009,137 (+18%) from 2023
Net Income
Down-$1,867,110
Down $1,282,347 (-219%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put christian principles into practice through programs that build healthy spirit, mind and body for all. We strengthen community by nurturing the potential of our youth, promoting healthy living for all, and fostering social responsibility.
To put christian principles into practice through programs that build healthy spirit, mind, and body for all. We strengthen the community by nurturing the potential of our youth, promoting healthy living for all, and fostering social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,332,204 | $3,285,281 | ▼ $1,046,923 |
| Cash and Non-Interest-Bearing Accounts | $1,178,103 | $350,729 | ▼ $827,374 |
| Investments in Publicly Traded Securities | $75,125 | $78,976 | ▲ $3,851 |
| Pledges and Grants Receivable | $103,654 | $23,079 | ▼ $80,575 |
| Accounts Receivable | $9,987 | $6,178 | ▼ $3,809 |
| 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 | $6,668,977 | $3,879,164 | ▼ $2,789,813 |
| Other Assets Total | $969,904 | $134,921 | ▼ $834,983 |
| Liabilities | |||
| Other Liabilities | $1,001,472 | $142,743 | ▼ $858,729 |
| Accounts Payable and Accrued Expenses | $122,436 | $58,597 | ▼ $63,839 |
| Deferred Revenue | $4,725 | $3,100 | ▼ $1,625 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,128,633 | $204,440 | ▼ $924,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,423,961 | $3,579,552 | ▼ $1,844,409 |
| Net Assets With Donor Restrictions | $116,383 | $95,172 | ▼ $21,211 |
| Total Net Assets Fund Balance | $5,540,344 | $3,674,724 | ▼ $1,865,620 |
| Total Liabilities and Net Assets / Fund Balance | $6,668,977 | $3,879,164 | ▼ $2,789,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,940,167 | $4,289,744 | $7,229,911 |
| Equipment | $131,642 | $631,750 | $763,392 |
| Land | $213,472 | - | $213,472 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,363 | - | ▲ $531 | $0 | $10,894 |
| 2023 | $10,033 | - | ▲ $330 | $0 | $10,363 |
| 2022 | $10,027 | - | ▲ $6 | $0 | $10,033 |
| 2021 | $10,024 | - | ▲ $3 | $0 | $10,027 |
| 2020 | $10,021 | - | ▲ $3 | $0 | $10,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Millington | Chief Executive Officer | FT | $99,432 | $21,320 | $120,752 |
| Elizabeth Hardee | Associate Executive Director | FT | $69,076 | $18,702 | $87,778 |
| Name | Title |
|---|---|
| Thomas Monte | Chief Volunteer Officer/DIRECTOR |
| Carolyn Peacock | Director |
| Casey Morand | Director |
| Clayton Cheek | Director |
| Edmund Knott | Director |
| Jeff Quinn | Director |
| Jennifer Wagner | Director |
| Nan McAden | Director |
| Omar Gonzalez | Director |
| Richard Morefield | Director |
| Ricky Meadows | Director |
| Rowland Bowan | Director |
| Scot Casseday | Director |
| Todd Burrier | Director |
| William Bill McCrea | Director |
| Kyle Dickerson | Secretary/DIRECTOR |
| Don Brinkley | Treasurer/DIRECTOR |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,879,006 |
| Other Expenses | $1,925,460 |
| Grants and Similar Amounts Paid | $1,744,547 |
| Total Fundraising Expense | $59,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,042,529 | $109,812 | $43,925 | $2,196,266 |
| Grants to Domestic Orgs | $1,744,547 | - | - | $1,744,547 |
| Occupancy | $335,307 | $355,521 | $0 | $690,828 |
| Depreciation Depletion | $278,488 | $30,943 | $0 | $309,431 |
| Current Officers, Directors, Trustees, and Key Employees | $193,932 | $10,427 | $4,171 | $208,530 |
| Other Employee Benefits | $184,770 | $9,935 | $3,969 | $198,674 |
| Payroll Taxes | $166,548 | $8,954 | $3,582 | $179,084 |
| Fees for Services Other | $60,738 | $117,904 | $0 | $178,642 |
| Insurance | $131,531 | $17,936 | $0 | $149,467 |
| Pension Plan Contributions | $89,698 | $4,821 | $1,933 | $96,452 |
| Payments to Affiliates | $93,571 | $0 | $0 | $93,571 |
| Travel | $42,216 | $0 | $0 | $42,216 |
| Conferences and Meetings | $34,125 | $0 | $0 | $34,125 |
| Advertising | $21,888 | $9,618 | $1,659 | $33,165 |
| All Other Expenses | $0 | $18,671 | $0 | $18,671 |
| Office Expenses | $8,559 | $2,639 | $45 | $11,243 |
| Fees for Services Legal | $2,531 | $4,912 | $0 | $7,443 |
| Fees for Services Accounting | $2,465 | $4,785 | $0 | $7,250 |
| Interest | $1,820 | $3,694 | $0 | $5,514 |
| Other Expenses | $2,197 | $0 | $0 | $2,197 |
| Total Functional Expenses | $5,743,292 | $746,437 | $59,284 | $6,549,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,549,013 |
| Total Expenses per Audited Statements | $6,549,013 |
| Total Expenses per Form 990 | $6,549,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New River YMCA Onslow Inc | Jacksonville, NC | 501(c)(3) | The New River YMCA, a branch which formerly operated as part of Eastern Carolina YMCA, obtained its own independent charter and commenced operations as New River Young Men's Christian Association Onslow, Inc. effective July 1, 2024. The net assets of the New River YMCA branch that were held by Eastern Carolina YMCA were contributed to New River Young Men's Christian Association Onslow, Inc. at the effective separation date. | $625,533 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,177 |
| Fundraising Direct Expenses | $44,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $74,797 | $33,097 | $20,897 | $12,200 |
| Other | $24,380 | $23,080 | $23,428 | $-348 |
| Total Events | $99,177 | $56,177 | $44,325 | $11,852 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC members are former YMCA board members | Lease payments | - | $87,500 |
| 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 |
| Liability | Amount |
|---|---|
| Finance Lease Obligation, Noncurrent | $48,856 |
| Current Portion of Operating Lease Obligation | $39,510 |
| Current Portion of Finance Lease Obligation | $30,018 |
| Federal Income Taxes | $24,359 |
| Operating Lease Obligation, Noncurrent | - |
“The organization's form 990 is available by request to the president of the ymca. In addition, it is located on guidestar.org and on our website”
“The form 990 is provided in full to each board member before the board meeting where it is on their agenda for review. The form 990 is reviewed by the board, questions are entertained and the approval process is conducted. After approval by the full board, form 990 is signed and filed by the executive director.”
“Annual disclosures by directors and employees are reviewed by the organization's executive committee and president. Any conflicts or potential conflicts would be noted so that, e.g., directors should be excluded from approval votes if process would involve a transaction related to their conflict of interest,”
“Executive committee receives input from various ymca's and the national ymca which has set compensation models based on various criteria. The president has an annual documented performance review. The executive committe makes a recommendation to the full board in closed session without the president's presence and the full board votes approval or disapproval.”
“During the annual budget process the executive director reviews input from various ymca's and the national ymca which has set compensation models based on various criteria, all employees have an annual documented review. The executive director makes a recommendation to the executive committee by means of each departments budget which gives it to the full board in closed session and the full board votes approval or disapproval.”
“The governing document of the eastern carolina young men's christian association, inc. (articles of incorporation, bylaws, 501(c)3 exemption letter) and conflict of interest policy are available to the public upon request for inspection and/or to be copied. The most recent audited financial statements of the organization are also maintained at the administrative office and are available for inspection and/or to be copied.”
“- 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: ;”
“Our brand promise - the ymca is a powerful association of men, women and children of all ages and from all walks of life joined together by a shared passion: to strengthen the foundations of community. Areas of focus: for youth development - nurturing the potential of every child and teen. For healthy living - improving the nation's health and well-being. For social responsibility - giving back and providing support to our neighbors. Organization's commitment: we believe that ymca programs should be available to everyone who wants to participate. Through the generosity of ymca friends, we provide scholarships for those who need financial assistance. Organization's guiding principles: the golden rule - we value the importance of every individual and treat others as we wish to be treated. Character development - we live and teach the values of caring, honesty, respect, and responsibility. Open to all - we are a volunteer, charitable organization which welcomes people of all religions, cultures, and economic backgrounds. Pursuit of excellence - we strive to achieve the highest standards of quality programs and services and trustworthy stewardship. A healthy lifestyle - we live our mission by engaging in a lifestyle that develops a healthy spirit, mind and body. Philanthropy - we help people experience the joy of giving and helping others.”
“The executive committee of the board of directors is responsible for the oversight of the annual independent audit and selection of auditors. The full board of directors receive audit reports and hear the audit presentation at the regularly scheduled board meeting and are able to ask questions and provide feedback. The full board of directors vote and approve the findings of the audit.”
“Volunteers: volunteers are a vital part of the mission and success of the organization. In 2024, 585 unduplicated individuals provided 3,365 hours of volunteer service in varied roles such as youth sports coaches, mentors to teens and board/committee members.”
“Donors: 227 individual, corporate, and foundation charitable contributions were made to the organization's annual, capital, and other campaigns. These contributions amounted to $1,010,589.”
“The YMCA's endowment consists of donor-restricted endowment funds that are subject to donor-imposed purpose restrictions.”
“The ymca has determined that it has no uncertain income tax positions as of december 31, 2024. Also, the ymca does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ymca's income tax returns for years ended after december 31, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN THE COMMUNITY BY NURTURING THE POTENTIAL OF OUR YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1659 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33165 |
| IRS990/AllOtherContributionsAmt | 0 | 566058 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526388799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 YMCA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34125 |
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| IRS990/ContractTerminationInd | 0 | X |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1744547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1483 |
| IRS990/CYOtherExpensesAmt | 0 | 1925460 |
| IRS990/CYOtherRevenueAmt | 0 | 55686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3614145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1867110 |
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| IRS990/CYTotalExpensesAmt | 0 | 6549013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4681903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309431 |
| IRS990/Desc | 0 | HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. OUR HEALTH AND WELLNESS ACTIVITIES ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES WHICH WILL IMPROVE OUR COMMUNITY'S OVERALL HEALTH AND WELL-BEING AND TO ACHIEVE THEIR PERSONAL HEALTH GOALS. WE HAD 2,793 MEMBERS THAT CAN PARTICIPATE IN OVER 16 DIFFERENT GROUP ACTIVITY CLASSES THAT ARE OFFERED WEEKLY. THROUGH FUNDRAISING EFFORTS, WE PROVIDED $87,780 IN FINANCIAL ASSISTANCE TO OUR MEMBERS, AND 9% OF ALL MEMBERS RECEIVED SOME FINANCIAL ASSISTANCE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95172 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2753641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2531 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60738 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Brinkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyle Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Monte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn Peacock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Casey Morand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clayton Cheek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Edmund Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nan McAden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Omar Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Morefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ricky Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rowland Bowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scot Casseday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Todd Burrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Bill McCrea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Elizabeth Hardee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kelly Millington |
| 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 | 69076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 99432 |
| 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/TitleTxt | 0 | Treasurer/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Volunteer Officer/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56177 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 401531 |
| IRS990/GrantAmt | 0 | 837383 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1744547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1744547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1406 |
| IRS990/GrossReceiptsAmt | 0 | 4726482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149467 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/InterestGrp/TotalAmt | 0 | 5514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78976 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4921494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4332204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3285281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8206775 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN THE COMMUNITY BY NURTURING THE POTENTIAL OF OUR YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5540344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3674724 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11852 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5949 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5423961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3579552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 969904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134921 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198674 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATIONAL DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1001472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142743 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on lease termination |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23000 |
| IRS990/OtherRevenueTotalAmt | 0 | 36981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2042529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2196266 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 93571 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 93571 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3582 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179084 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1933 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23079 |
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