Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-0229386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$9,497,274
Up $242,567 (+2.6%) from 2018
Net Assets
Up$7,752,642
Up $82,280 (+1.1%) from 2018
Liabilities
Up$1,744,632
Up $160,287 (+10%) from 2018
Revenue
Up$5,213,542
Up $82,385 (+1.6%) from 2018
Expenses
Up$5,117,180
Up $177,877 (+3.6%) from 2018
Net Income
Down$96,362
Down $95,492 (-50%) from 2018
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
The ymca of billings montana is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We further our cause to strengthen community through youth development, social responsibility, and healthy living. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,011,321 | $7,459,644 | ▲ $448,323 |
| Cash and Non-Interest-Bearing Accounts | $1,407,515 | $1,216,448 | ▼ $191,067 |
| Investments Other Securities | $675,610 | $735,833 | ▲ $60,223 |
| Prepaid Expenses and Deferred Charges | $31,401 | $37,987 | ▲ $6,586 |
| Pledges and Grants Receivable | $52,521 | $24,029 | ▼ $28,492 |
| Accounts Receivable | $56,495 | $20,989 | ▼ $35,506 |
| Total Assets | $9,254,707 | $9,497,274 | ▲ $242,567 |
| Other Assets Total | $19,844 | $2,344 | ▼ $17,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $915,020 | $1,022,416 | ▲ $107,396 |
| Accounts Payable and Accrued Expenses | $413,866 | $441,189 | ▲ $27,323 |
| Deferred Revenue | $255,459 | $281,027 | ▲ $25,568 |
| Total Liabilities | $1,584,345 | $1,744,632 | ▲ $160,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,420,329 | $6,459,358 | ▲ $39,029 |
| Temporarily Rstr Net Assets | $746,390 | $748,170 | ▲ $1,780 |
| Permanently Rstr Net Assets | $503,643 | $545,114 | ▲ $41,471 |
| Total Net Assets Fund Balance | $7,670,362 | $7,752,642 | ▲ $82,280 |
| Total Liabilities and Net Assets / Fund Balance | $9,254,707 | $9,497,274 | ▲ $242,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,149,175 | $6,755,897 | $11,905,072 |
| Land | $1,993,416 | - | $1,993,416 |
| Equipment | $298,948 | $817,426 | $1,116,374 |
| Other Land Buildings | $18,105 | $98,560 | $116,665 |
| Other Securities | $729,967 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $687,807 | $38,123 | ▲ $18,994 | - | $744,924 |
| 2017 | $631,447 | $42,757 | ▲ $13,603 | - | $687,807 |
| 2016 | $547,113 | $67,313 | ▲ $17,021 | - | $631,447 |
| 2015 | $460,489 | $78,436 | ▲ $8,188 | - | $547,113 |
| 2014 | $635,009 | $6,400 | ▼ $5,724 | $175,196 | $460,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Kaiser | CEO | FT | $124,231 | $124,231 |
| Wayne Moller | Associate Executive Direct | FT | $73,287 | $73,287 |
| Jennifer Kautz | CFO | FT | $54,103 | $54,103 |
| Name | Title |
|---|---|
| Lisa Harmon | Board Chair |
| Ed Garding | Board Vice Chair |
| Carl Anderson | Board Member |
| Carol Beam | Board Member |
| Devan Hoiness | Board Member |
| Erin Heringer | Board Member |
| Jennifer Haarr | Board Member |
| Jon Dyre | Board Member |
| Josiah Hugs | Board Member |
| Nancy Hughes | Board Member |
| Paul Foster | Board Member |
| Scott Black | Board Member |
| Todd Preston | Board Member |
| Bill Schrock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,138 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $25,138 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,044,092 |
| Other Expenses | $2,073,088 |
| Total Fundraising Expense | $155,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,780,124 | $639,087 | $74,225 | $2,493,436 |
| Occupancy | $471,503 | $124,122 | $1,385 | $597,010 |
| Office Expenses | $319,835 | $197,634 | $6,755 | $524,224 |
| Depreciation Depletion | $332,088 | $18,449 | $18,449 | $368,986 |
| Payroll Taxes | $212,121 | $75,663 | $7,541 | $295,325 |
| Current Officers, Directors, Trustees, and Key Employees | $76,599 | $178,732 | - | $255,331 |
| Interest | - | $124,574 | - | $124,574 |
| Advertising | $54,978 | $37,408 | $10,877 | $103,263 |
| Fees for Services Other | $50,058 | $26,313 | $22,735 | $99,106 |
| Other Expenses | $51,296 | $499 | $6,620 | $51,795 |
| Travel | $14,795 | $6,849 | $2,391 | $24,035 |
| Fees for Services Accounting | $9,390 | $4,936 | $4,265 | $18,591 |
| Total Functional Expenses | $3,429,425 | $1,531,962 | $155,793 | $5,117,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,173,088 |
| Expenses per Audited Statements | $5,117,180 |
| Total Expenses per Form 990 | $5,117,180 |
| Expenses Not Reported on Form 990 | $55,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,119 |
| Fundraising Direct Expenses | $51,744 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mt Marathon | $48,739 | $48,739 | $40,228 | $8,511 |
| Total Events | $60,119 | $60,119 | $51,744 | $8,375 |
“The organization has members.”
“The board members elect new governing board members.”
“The board governance committee, along with the ceo and finance director, will meet and review the 990 prior to filing.”
“Conflict of interest policy is monitored through the board of directors by asking members that may have a conflict of interest to abstain from discussion and voting.”
“The board governance committee meets annually to discuss and evaluate the performance of the ceo. This evaluation includes a review of annual compensation and any ajustments are taken to the full board of directors for discussion, review and approval.”
“Copies of these documents are kept in the finance director's office and are available for the public upon request.”
“The finance committee assumes responsibility for oversight of the audit.”
“No changes to either the oversight process of the audit or selection process of an independent accountant during the current tax year.”
“The organization's endowment funds are invested in perpetuity with the earnings used to assist the billings ymca with its operations.”
“The ymca is organized as a non-profit corporation in the state of montana and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code.”
“Loss on disposal of assets 2,433. Cost of goods sold 1,731. Fundraising expenses 51,744.”
“Cost of goods sold 1,731. Fundraising expenses 51,744. Loss on disposal of assets 2,433.”
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 | 413866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 441189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10877 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103263 |
| IRS990/AllOtherContributionsAmt | 0 | 437241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER KAUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062481685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 NORTH 32ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1407515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1216448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1731 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37911 |
| IRS990/CYOtherExpensesAmt | 0 | 2073088 |
| IRS990/CYOtherRevenueAmt | 0 | 278780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4442110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3044092 |
| IRS990/CYTotalExpensesAmt | 0 | 5117180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5213542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255459 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18449 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368986 |
| IRS990/Desc | 0 | HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE OFFER FREE SIX-WEEK GET STARTED CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TO HEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE. THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSES INCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE EVOLUTION, GENTLE GYMS, POWER PUMP AND FIT KIDS. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE AND A WEEKLY WALK AND TALK WITH THE DOC PROGRAM LED BY DR. CHERYL COOK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 389 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 921996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4265 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18591 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | SCOTT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON DYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HAARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED GARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVAN HOINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN HERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSIAH HUGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAYNE MOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER KAUTZ |
| 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 | 124231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 54103 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60119 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2433 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14081 |
| IRS990/GrossReceiptsAmt | 0 | 5269450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124574 |
| IRS990/InterestGrp/TotalAmt | 0 | 124574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 675610 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 735833 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7671883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7011321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7459644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15131527 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2433 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5213 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -5213 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 915020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1022416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7670362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7752642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14082 |
| IRS990/NoncashContributionsAmt | 0 | 25138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 471503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 597010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 319835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 524224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2090 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1948 |
| IRS990/OtherRevenueTotalAmt | 0 | 268207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 639087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1780124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2493436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295325 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 503643 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 545114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37987 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER KAUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AQUATIC EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2736348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1258176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 243079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2736348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1258176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, ROCK CLIMBING, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272622 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 374621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2234807 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3070941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39623 |
| IRS990/PYOtherExpensesAmt | 0 | 2033743 |
| IRS990/PYOtherRevenueAmt | 0 | 201895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4494208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2905560 |
| IRS990/PYTotalExpensesAmt | 0 | 4939303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5131157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1266953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 47638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 172638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395431 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.