Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 62-0475700 • 501(c)3 • Knoxville, TN
Profile
To put christian principles into practice through programs and activities that develop the spirit, mind and body of youth, adults and families in knoxville, tn and surrounding communities. The ymca encourages growth for youth development, for healthy living and for social responsibility. Ymca activities are progressive and challenge individuals to learn, grow and thrive. Reaching out to the community is as important as developing membership at ymca facilities. We will remain fiscally sound to provide affordable services to all members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$22,567,905
Down $1,761,581 (-7.2%) from 2023
Liabilities
Down$5,693,850
Down $1,468,769 (-21%) from 2023
Net Assets
Down$16,874,055
Down $292,812 (-1.7%) from 2023
Revenue
Up$16,310,022
Up $1,396,390 (+9.4%) from 2023
Expenses
Up$16,681,491
Up $1,818,493 (+12%) from 2023
Net Income
Down-$371,469
Down $422,103 (-834%) 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 and activities that develop the spirit, mind and body of youth, adults and families in knoxville, tn and surrounding communities. The ymca encourages growth for youth development, for healthy living and for social responsibility. Ymca activities are progressive and challenge individuals to learn, grow and thrive. Reaching out to the community is as important as developing membership at ymca facilities. We will remain fiscally sound to provide affordable services to all members of the community.
To put christian principles into practice through programs and activities that develop the spirit, mind and body of youth, adults and families in knoxville, tn and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,302,133 | $15,811,628 | ▼ $490,505 |
| Cash and Non-Interest-Bearing Accounts | $3,944,910 | $2,935,140 | ▼ $1,009,770 |
| Investments in Publicly Traded Securities | $964,698 | $1,081,156 | ▲ $116,458 |
| Pledges and Grants Receivable | $417,747 | $422,615 | ▲ $4,868 |
| Other Notes and Loans Receivable, Net | $378,426 | $0 | ▼ $378,426 |
| Prepaid Expenses and Deferred Charges | $62,902 | $94,289 | ▲ $31,387 |
| Total Assets | $24,329,486 | $22,567,905 | ▼ $1,761,581 |
| Other Assets Total | $2,258,670 | $2,223,077 | ▼ $35,593 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,543,000 | $2,600,388 | ▼ $942,612 |
| Other Liabilities | $2,329,537 | $2,358,217 | ▲ $28,680 |
| Accounts Payable and Accrued Expenses | $415,270 | $564,618 | ▲ $149,348 |
| Deferred Revenue | $874,812 | $170,627 | ▼ $704,185 |
| Total Liabilities | $7,162,619 | $5,693,850 | ▼ $1,468,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,901,787 | $16,673,159 | ▼ $228,628 |
| Net Assets With Donor Restrictions | $265,080 | $200,896 | ▼ $64,184 |
| Total Net Assets Fund Balance | $17,166,867 | $16,874,055 | ▼ $292,812 |
| Total Liabilities and Net Assets / Fund Balance | $24,329,486 | $22,567,905 | ▼ $1,761,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,873,604 | $9,036,147 | $21,909,751 |
| Equipment | $798,598 | $1,191,136 | $1,989,734 |
| Land | $1,575,714 | - | $1,575,714 |
| Leasehold Improvements | $432,842 | $63,947 | $496,789 |
| Other Land Buildings | $130,870 | $117,486 | $248,356 |
| Other Assets Org | $2,223,077 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $200,933 | - | ▲ $25,236 | $-14 | $214,135 |
| 2023 | $186,557 | - | ▲ $25,849 | $33 | $200,933 |
| 2022 | $225,338 | - | ▼ $27,716 | - | $186,557 |
| 2021 | $206,962 | - | ▲ $29,200 | - | $225,338 |
| 2020 | $189,969 | - | ▲ $27,255 | - | $206,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Dickson | President & CEO | FT | $278,500 | $49,462 | $327,962 |
| Kim Ballard | COO | FT | $202,471 | $52,626 | $255,097 |
| Name | Title |
|---|---|
| Jim Dickerson | Chair |
| David Clothier | Past Chair |
| Andy Beam | Vice Chair |
| Akram Faizer | Director |
| Alvin Nance | Director |
| Brent Mcdougal | Director |
| Cathy G Ackermann | Director |
| Chuck Noon | Director |
| David Collins | Director |
| Jason Hardin | Director |
| John Becker | Director |
| John Harber | Director |
| Maggie Morgan | Director |
| Margie Nichols | Director |
| Randy Vineyard | Director |
| Seema Singh-perez | Director |
| Sharon Miller Pryse | Director |
| Stephanie Cook | Director |
| Tony Benton | Director |
| Randy Smith | Assistanct Treasurer |
| Dasha Lundy | Assistant Secretary |
| Ying Ayliffe | General Counsel |
| Megan Hatcher | Secretary |
| Julie Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,601,691 |
| Other Expenses | $6,171,735 |
| Grants and Similar Amounts Paid | $908,065 |
| Total Fundraising Expense | $37,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,535,011 | $1,024,915 | - | $7,559,926 |
| Occupancy | $1,420,686 | $161,585 | - | $1,582,271 |
| Depreciation Depletion | $929,287 | $2,748 | - | $932,035 |
| Grants to Domestic Individuals | $908,065 | - | - | $908,065 |
| Payroll Taxes | $485,278 | $108,737 | - | $594,015 |
| Current Officers, Directors, Trustees, and Key Employees | - | $583,059 | - | $583,059 |
| Office Expenses | $81,742 | $414,640 | - | $496,382 |
| Other Employee Benefits | $411,603 | $72,386 | - | $483,989 |
| Pension Plan Contributions | $297,240 | $83,462 | - | $380,702 |
| Advertising | $19,216 | $315,595 | $37,662 | $372,473 |
| Insurance | $237,457 | $38,115 | - | $275,572 |
| Travel | $118,352 | $117,420 | - | $235,772 |
| Other Expenses | $306,061 | $197,009 | - | $197,009 |
| All Other Expenses | $164,315 | $18,341 | - | $182,656 |
| Interest | $46,336 | $110,707 | - | $157,043 |
| Conferences and Meetings | $49,001 | $43,931 | - | $92,932 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| Total Functional Expenses | $13,219,386 | $3,424,443 | $37,662 | $16,681,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,713,789 |
| Expenses per Audited Statements | $16,681,491 |
| Total Expenses per Form 990 | $16,681,491 |
| Expenses Not Reported on Form 990 | $32,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,140 |
| Fundraising Direct Expenses | $32,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $74,514 | $66,140 | $32,298 | $33,842 |
| Total Events | $74,514 | $66,140 | $32,298 | $33,842 |
| Liability | Amount |
|---|---|
| Lease Obligations | $2,358,217 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Board Knox County | 2019-08-16 | $5,500,000 | Refunding and construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $2,786,860 | $34,500 |
“Form 990 is first reviewed by the ceo with the auditor, then by the corporate finance/audit committee. The committee then recommends the results to the corporate board of directors at the next monthly meeting for approval by that governing body.”
“The ymca of east tennessee corporate board of directors approved the conflict of interest policy in 2008. Each year, the board members complete the survey to identify potential conflicts. Board members responses are documented on a summary sheet and reviewed by the board officers. The president and ceo will compile the responses and monitor the process.”
“Compensation process for top official - in consideration of the irs requirements to have a reputtable presumption of reasonableness with respect to the total compensation to the president and ceo of the ymca, the compensation committee conducts a performance review to use in implementing the compensation plan. The compensation committee also uses scorecards of mission and financial performance as well as data from organizations with similar missions and/or revenue size from the independent source of the economic research institute. Yusa also offers the national salary study information and pay plan salary administration benchmarks that are considered in conjunction with other industry data. A completed appraisal form is distributed to the entire corporate board of directors prior to the december board meeting and is used as the documentation of board action in adjusting the compensation of the president and ceo and other key employees listed on the organization's form 990. Compensation process for officers - based on the adjustment for the president & ceo, the compensation committee discussed and approved the adjustments for key employees as recommended by the president and ceo. All these adjustments were made after a review using the same criteria used to evaluate salary for the president and ceo.”
“Governing documents are made available to the public upon request.”
“Distributions of income can be used to benefit the programs and services of the ymca.”
“The ymca is a tax-exempt not-for-profit entity under section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The financial accounting standards board guidance requires tax effects from uncertain tax positions be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense, however, there is no interest or penalties recognized in the statements of activities. The tax years after 2021 are still open to audit for federal purposes.”
“SPECIAL EVENTS 32,298.”
“SPECIAL EVENTS 32,298.”
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 | 415270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT DEVELOP THE SPIRIT, MIND AND BODY OF YOUTH, ADULTS AND FAMILIES IN KNOXVILLE, TN AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37662 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 315595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 372473 |
| IRS990/AllOtherContributionsAmt | 0 | 290802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YMCA OF EAST TENNESSEE KNOXVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655259622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 JESSAMINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2935140 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43931 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8374 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3557501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 908065 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157619 |
| IRS990/CYOtherExpensesAmt | 0 | 6171735 |
| IRS990/CYOtherRevenueAmt | 0 | 209656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12385246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -371469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9601691 |
| IRS990/CYTotalExpensesAmt | 0 | 16681491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16310022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 874812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 929287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 932035 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP AND TEEN LEADERSHIP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES, DISCOUNTS AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 85 PERCENT OF THE YOUNG PEOPLE WE SERVE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200896 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 892 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3618577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 207283 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 52626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY G ACKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YING AYLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CLOTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AKRAM FAIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DASHA LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALVIN NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGIE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON MILLER PRYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEEMA SINGH-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY VINEYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAGGIE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHUCK NOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM BALLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 278500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 202471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANCT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1854 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8374 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66140 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64288 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5243 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 3051042 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 908065 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 908065 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16411851 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 237457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46336 |
| IRS990/InterestGrp/TotalAmt | 0 | 157043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 964698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1081156 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10408716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16302133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15811628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26220344 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64288 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5243 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT DEVELOP THE SPIRIT, MIND AND BODY OF YOUTH, ADULTS AND FAMILIES IN KNOXVILLE, TN AND SURROUNDING COMMUNITIES. THE YMCA ENCOURAGES GROWTH FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. YMCA ACTIVITIES ARE PROGRESSIVE AND CHALLENGE INDIVIDUALS TO LEARN, GROW AND THRIVE. REACHING OUT TO THE COMMUNITY IS AS IMPORTANT AS DEVELOPING MEMBERSHIP AT YMCA FACILITIES. WE WILL REMAIN FISCALLY SOUND TO PROVIDE AFFORDABLE SERVICES TO ALL MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17166867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16874055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -69531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -69531 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26634 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26634 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97118 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16901787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16673159 |
| IRS990/NoncashContributionsAmt | 0 | 8644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1420686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1582271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 414640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 496382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2258670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2223077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483989 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 197009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 526898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 562433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 197009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2329537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2358217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52062 |
| IRS990/OtherRevenueTotalAmt | 0 | 52062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1024915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6535011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7559926 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 378426 |
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