Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 61-1177162 • 501(c)3 • Pikeville, KY
Profile
To put christian principles into practice through programs that build a healty spirit, mind, andbody for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,294,849
Down $252,898 (-4.6%) from 2023
Liabilities
Down$3,422,094
Down $55,045 (-1.6%) from 2023
Net Assets
Down$1,872,755
Down $197,853 (-9.6%) from 2023
Revenue
Up$1,863,852
Up $4,159 (+0.2%) from 2023
Expenses
Up$2,061,705
Up $21,687 (+1.1%) from 2023
Net Income
Down-$197,853
Down $17,528 (-9.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To put christian principles into practice through programs that build a healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,785,294 | $4,599,732 | ▼ $185,562 |
| Accounts Receivable | $235,647 | $367,579 | ▲ $131,932 |
| Cash and Non-Interest-Bearing Accounts | $510,708 | $316,934 | ▼ $193,774 |
| Pledges and Grants Receivable | $16,098 | $10,604 | ▼ $5,494 |
| Total Assets | $5,547,747 | $5,294,849 | ▼ $252,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,415,578 | $3,360,775 | ▼ $54,803 |
| Accounts Payable and Accrued Expenses | $55,428 | $58,514 | ▲ $3,086 |
| Deferred Revenue | $6,133 | $2,805 | ▼ $3,328 |
| Total Liabilities | $3,477,139 | $3,422,094 | ▼ $55,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,070,608 | $1,872,755 | ▼ $197,853 |
| Total Net Assets Fund Balance | $2,070,608 | $1,872,755 | ▼ $197,853 |
| Total Liabilities and Net Assets / Fund Balance | $5,547,747 | $5,294,849 | ▼ $252,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,559,763 | $2,215,730 | $6,775,493 |
| Equipment | $32,608 | $365,500 | $398,108 |
| Leasehold Improvements | $7,361 | $99,538 | $106,899 |
| Name | Title |
|---|---|
| Jerry Kanney | Chairman |
| Todd Breahm | Vice Chair |
| Allison Powers | Board Member |
| Anna Pinson-spears | Board Member |
| Ao Onkst | Board Member |
| Dave Hammond | Board Member |
| David Lester | Board Member |
| Dennis Rohrer | Board Member |
| Fadi Al Akhrass | Board Member |
| Glenn Turner | Board Member |
| James Brown | Board Member |
| James Sullivan | Board Member |
| John Tackett | Board Member |
| Kansas Justice | Board Member |
| Keith Pugh | Board Member |
| Seema Sachdeva | Board Member |
| Terry Rogers | Board Member |
| Wayne Hancock | Board Member |
| Shirley Blackburn | Secretary |
| Brett Keene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,736 |
| Salaries, Compensation, and Employee Benefits | $1,008,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,781 | $41,976 | - | $819,757 |
| Depreciation Depletion | - | $185,562 | - | $185,562 |
| Occupancy | - | $175,563 | - | $175,563 |
| Interest | $150,778 | - | - | $150,778 |
| Insurance | $112,843 | $4,214 | - | $117,057 |
| Current Officers, Directors, Trustees, and Key Employees | $51,831 | $24,969 | - | $76,800 |
| Payroll Taxes | $61,648 | $11,640 | - | $73,288 |
| All Other Expenses | $44,145 | $17,142 | - | $61,287 |
| Other Expenses | $40,416 | $1,302 | - | $41,718 |
| Pension Plan Contributions | $36,195 | $2,929 | - | $39,124 |
| Advertising | $8,758 | $23,660 | - | $32,418 |
| Payments to Affiliates | $19,853 | $7,448 | - | $27,301 |
| Office Expenses | - | $10,180 | - | $10,180 |
| Conferences and Meetings | $1,773 | - | - | $1,773 |
| Total Functional Expenses | $1,547,375 | $514,330 | $0 | $2,061,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The YMCA has members - all the active members elect members of the Board of Directors.”
“The membership, as a whole, elects 4 members to the Board of Directors.”
“The 990 is given to the Executive Committee for review prior to filing. The Executive Director reviews the 990 prior to the Executive Committee review.”
“Board members complete a questionaire annually regarding conflict of interest. The subject is brought up at the Board meetings, quarterly regarding any changes.”
“Executive Board reviews the Executive Director's job performance annually prior to giving a raise. This raise is approved by the Board of Directors. The executive board reviews the director's salaries for employees of the YMCA.”
“The various Board policies are available to anyone upon 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32418 |
| IRS990/AllOtherContributionsAmt | 0 | 263384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTON HATFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064339622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOB AMOS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1260883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1052736 |
| IRS990/CYOtherRevenueAmt | 0 | 18765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008969 |
| IRS990/CYTotalExpensesAmt | 0 | 2061705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1863852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185562 |
| IRS990/Desc | 0 | HEALTH AND WELL-BEING FOR ALL: THE YMCA PROVIDED OVER 3100 MEN, WOMEN , AND CHILDREN WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. SERVICES INCLUDE AEROBICS, WEIGHT TRAINING, SILVERSNEAKERS PROGRAM FOR SENIOR ADULTS, PERSONAL FITNESS TRAINING, AND ALL THE VARIOUS TEAM SPORTS i.e. SOCCER, BASKETBALL, FOOTBALL, ETC. PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOMELEVELS ARE SERVED BY THE YMCA. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN'T AFFORD TO PARTICIPATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1151523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | FADI AL AKHRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANSAS JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA PINSON-SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AO ONKST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEEMA SACHDEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY KANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD BREAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHIRLEY BLACKBURN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| 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 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1864445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150778 |
| IRS990/InterestGrp/TotalAmt | 0 | 150778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2680768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4785294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4599732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7280500 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 997499 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTY SPIRIT, MIND, ANDBODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3415578 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3360775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2070608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1872755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -320 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2070608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1872755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LC GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE - CHILD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 19853 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16098 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10604 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLIFTON HATFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIOUS SPORTS & EXERC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7142 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD ARE SERVICES PROVIDE FULL-TIME DAY CARE FACILITIES FOR CHILDREN AGES 6 WEEKS TO 4 YEARS; PROVIDE AFTER SCHOOL CARE FOR CHILDREN 5-12 YEARS, FOCUSING ON ART, DRAMA, READING, COMPUTERS, SCIENCE, MATH, AND A VARIETY OF FUN FILLED ACTIVITIES; SUMMER DAY CAMP FOR CHILDREN AGES 5-12 WHICH PROVIDES GROUP ACTIVITIES DURING THE DAY; CHRISTMAS CAMP DURING CHRISTMAS BREAK FOR AGES 5-12. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 395852 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 485205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1294086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1031322 |
| IRS990/PYOtherRevenueAmt | 0 | 23402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008696 |
| IRS990/PYTotalExpensesAmt | 0 | 2040018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1859693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1379240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1260883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1304216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6452527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 603562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 542205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 649917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2793795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9246322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1864445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1954133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1428641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9246322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1864445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1836291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2162812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1954133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1428641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9246322 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4559763 |
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