Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$579,345
Down $19,690 (-3.3%) from 2016
Net Assets
Down$570,175
Down $15,534 (-2.7%) from 2016
Liabilities
Down$9,170
Down $4,156 (-31%) from 2016
Revenue
Up$374,381
Up $31,197 (+9.1%) from 2016
Expenses
Up$389,915
Up $25,046 (+6.9%) from 2016
Net Income
Up-$15,534
Up $6,151 (+28%) from 2016
Building Bodies, Minds and Spirits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,114 | $542,575 | ▼ $31,539 |
| Savings and Temporary Cash Investments | $24,921 | $36,770 | ▲ $11,849 |
| Total Assets | $599,035 | $579,345 | ▼ $19,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,119 | $7,205 | ▼ $3,914 |
| Other Liabilities | $2,207 | $1,965 | ▼ $242 |
| Total Liabilities | $13,326 | $9,170 | ▼ $4,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,709 | $570,175 | ▼ $15,534 |
| Total Net Assets Fund Balance | $585,709 | $570,175 | ▼ $15,534 |
| Total Liabilities and Net Assets / Fund Balance | $599,035 | $579,345 | ▼ $19,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $542,575 | $861,633 | $1,404,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tymikia Glenn | CEO | FT | $47,500 | $47,500 |
| Name | Title |
|---|---|
| Hal Holmes | Director Chairman |
| Chris Jones | Director Vice Chairman |
| Charlie Murphy | Director |
| Chasity Strayhorn | Director |
| Godfrey Taylor | Director |
| Kyle Pearson | Director |
| Lana Hoke | Director |
| Lynn Brasfield | Director |
| Mary A McHale | Director |
| Melissa Cox Brown | Director |
| Natalie Wallace | Director |
| Nicholas M Glenn | Director |
| Titus Taylor | Director |
| Raven Williamson | Director Secretary |
| Sylvia Barnes | Director Vice Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,638 |
| Other Expenses | $189,277 |
| Total Fundraising Expense | $6,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,130 | $60,240 | - | $182,370 |
| Occupancy | $40,706 | $14,538 | $2,908 | $58,152 |
| Depreciation Depletion | $31,539 | - | - | $31,539 |
| Payroll Taxes | $16,748 | - | - | $16,748 |
| Travel | $8,258 | $2,156 | $431 | $10,845 |
| Insurance | $7,338 | $2,621 | $524 | $10,483 |
| Office Expenses | $6,480 | $1,888 | $378 | $8,746 |
| Fees for Services Accounting | $7,091 | - | - | $7,091 |
| Payments to Affiliates | $6,722 | - | - | $6,722 |
| Other Expenses | $2,437 | $871 | $174 | $3,482 |
| Advertising | $2,101 | $750 | $150 | $3,001 |
| All Other Expenses | $2,012 | - | - | $2,012 |
| Other Employee Benefits | $1,520 | - | - | $1,520 |
| Interest | $942 | - | - | $942 |
| Total Functional Expenses | $292,437 | $91,272 | $6,206 | $389,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica Taxes Payable | $1,390 |
| Retirement Withheld | $488 |
| Paytroll Liabilities | $120 |
| Suta Payable | $2 |
| AFLC Payable | $-35 |
“Decisions of the governing body must be approved by the members”
“No review was or will be conducted”
“Each year the board members and key employees fill out a conflict of interest questionnaire for the ymca. The organization does not accept any bids from board members and/or family members for work, equipment or supplies.”
“The board members receive no compensation or reimbursement. The ceo is reviewed each year by the executive board (consisting of the president, vice-president, secretary, treasurer and assistant treasurer). The raise is based on the points in the review and current salary.”
“No documents available to the public.”
“232 difference from prior years SUTA payable and 4 dollar difference due to rounding”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building Bodies, Minds and Spirits |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tymikia Glenn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316869000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4890 Sheila Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113 |
| IRS990/CYOtherExpensesAmt | 0 | 189277 |
| IRS990/CYOtherRevenueAmt | 0 | 7726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200638 |
| IRS990/CYTotalExpensesAmt | 0 | 389915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31539 |
| IRS990/Desc | 0 | DRUG FREE AFTER SCHOOL ACTIVITIES TO HELP RAISE SELF-ESTEEM OF YOUNG PEOPLE THROUGH A GOOD, CLEAN RECREATIONAL ATMOSPHERE UNDER CLOSE ADULT SUPERVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Melissa Cox Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raven Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lana Hoke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicholas M Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Brasfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sylvia Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Godfrey Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Titus Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hal Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chasity Strayhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary A McHale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Natalie Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charlie Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tymikia Glenn |
| 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 | 47500 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director Vice Chairman |
| 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 Vice Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 27285 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374381 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10483 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/InterestGrp/TotalAmt | 0 | 942 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1404208 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 200086 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Building Bodies, Minds and Spirits |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 570175 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2908 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58152 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1520 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTREPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special Events |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Golf Tournament |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1685 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3760 |
| IRS990/OtherRevenueTotalAmt | 0 | 6426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6722 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Allyson Wadley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 159826 |
| IRS990/PYOtherRevenueAmt | 0 | 8050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205043 |
| IRS990/PYTotalExpensesAmt | 0 | 364869 |
| IRS990/PYTotalRevenueAmt | 0 | 343184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1553820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6995 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1553820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1553820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1594561 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 542575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 861633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1404208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Fica Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AFLC Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Paytroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1965 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD MEMBERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE YMCA. THE ORGANIZATION DOES NOT ACCEPT ANY BIDS FROM BOARD MEMBERS AND/OR FAMILY MEMBERS FOR WORK, EQUIPMENT OR SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS RECEIVE NO COMPENSATION OR REIMBURSEMENT. THE CEO IS REVIEWED EACH YEAR BY THE EXECUTIVE BOARD (CONSISTING OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND ASSISTANT TREASURER). THE RAISE IS BASED ON THE POINTS IN THE REVIEW AND CURRENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 232 difference from prior years SUTA payable and 4 dollar difference due to rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.