Civic Intelligence

Mcdonald YMCA at Renaissance Heights Holding Company (6437-So2)

EIN 81-3764677 • 501(c)2 • Fort Worth, TX

Profile

The Corporation is organized for the exclusive purpose of holding title to property and improvements and collecting income therefrom, and turning over the entire income thereof, less expenses, for the exclusive benefit and support of the YMCA of Metropolitan Fort Worth

512 Lamar Street Suite 400Fort Worth, TX 76102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

96%

Higher net margin than 86% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

11405%

Faster revenue growth than 97% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$10,907,626

Down $392,320 (-3.5%) from 2023

Liabilities

Down

$0

Down $14,700,000 (-100%) from 2023

Net Assets

Up

$10,907,626

Up $14,307,680 (+421%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$14,959,356

Up $14,829,333 (+11405%) from 2023

Expenses

Down

$651,678

Down $79,398 (-11%) from 2023

Net Income

Up

$14,307,678

Up $14,908,731 (+2480%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $15,422,672Liabilities 2017: $15,527,714Net Assets 2017: -$105,0422017Assets 2018: $15,273,200Liabilities 2018: $15,446,061Net Assets 2018: -$172,8612018Assets 2019: $13,688,630Liabilities 2019: $14,700,000Net Assets 2019: -$1,011,3702019Assets 2020: $13,104,030Liabilities 2020: $14,700,000Net Assets 2020: -$1,595,9702020Assets 2021: $12,500,531Liabilities 2021: $14,700,000Net Assets 2021: -$2,199,4692021Assets 2022: $11,901,000Liabilities 2022: $14,700,000Net Assets 2022: -$2,799,0002022Assets 2023: $11,299,946Liabilities 2023: $14,700,000Net Assets 2023: -$3,400,0542023Assets 2024: $10,907,626Liabilities 2024: $0Net Assets 2024: $10,907,6262024

Highlighted filing

2024

Assets$10,907,626
Liabilities$0
Net Assets$10,907,626
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $223,756Expenses 2017: $328,798Net Income 2017: -$105,0422017Revenue 2018: $123,661Expenses 2018: $191,480Net Income 2018: -$67,8192018Revenue 2019: $80,649Expenses 2019: $919,158Net Income 2019: -$838,5092019Revenue 2020: $150,977Expenses 2020: $735,577Net Income 2020: -$584,6002020Revenue 2021: $130,077Expenses 2021: $733,576Net Income 2021: -$603,4992021Revenue 2022: $130,044Expenses 2022: $729,575Net Income 2022: -$599,5312022Revenue 2023: $130,023Expenses 2023: $731,076Net Income 2023: -$601,0532023Revenue 2024: $14,959,356Expenses 2024: $651,678Net Income 2024: $14,307,6782024

Highlighted filing

2024

Revenue$14,959,356
Expenses$651,678
Net Income$14,307,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,907,626
Liabilities
$0
Net assets
$10,907,626
Revenue
$14,959,356
Expenses
$651,678
Net income
$14,307,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$15.0$0.65$14.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$14.7$3.40$0.13$0.73$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$14.7$2.80$0.13$0.73$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$14.7$2.20$0.13$0.73$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.7$1.60$0.15$0.74$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$14.7$1.01$0.08$0.92$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.4$0.17$0.12$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.5$0.11$0.22$0.33$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$14,959,356
Mission and Program Overview

Mission

The Corporation is organized for the exclusive purpose of holding title to property and improvements and collecting income therefrom, and turning over the entire income thereof, less expenses, for the exclusive benefit and support of the YMCA of Metropolitan Fort Worth

The Corporation is organized for the exclusive purpose of holding title to property and improvements and collecting income therefrom, and turning over the entire income thereof, less expenses, for the exclusive benefit and support of the YMCA of Metropolitan Fort Worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,096,718$10,548,460▼ $548,258
Accounts Receivable$137,500$345,855▲ $208,355
Cash and Non-Interest-Bearing Accounts$65,728$13,311▼ $52,417
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$11,299,946$10,907,626▼ $392,320
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,700,000$0▼ $14,700,000
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,700,000$0▼ $14,700,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,400,054$10,907,626▲ $14,307,680
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-3,400,054$10,907,626▲ $14,307,680
Total Liabilities and Net Assets / Fund Balance$11,299,946$10,907,626▼ $392,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,713,566$2,487,713$10,201,279
Leasehold Improvements$1,623,553$525,250$2,148,803
Land$1,211,341-$1,211,341
Equipment$0$271,275$271,275
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Anthony ShumanPresident
Jimmy Killingsworth-
Larry Tubb-
Vernon Evans-
Revenue and Support

Revenue Composition

Contributions and Grants
$259,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,700,000
All Other Contributions
$0
Change in Net Assets
$14,307,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,959,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,959,356
Total Revenue per Form 990
$14,959,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$548,258-$548,258
Interest-$103,420-$103,420
Total Functional Expenses$0$651,678$0$651,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,678
Total Expenses per Audited Statements$651,678
Total Expenses per Form 990$651,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form is provided to the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“All governing documents, policies and tax forms are available upon request.”

Form 990, Part VIII, Line 11D

“Forgiveness of note B in a new market tax credit transaction.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Gain on forgiveness of New Market Tax Credit B Notes - Total Revenue: 14700000, Related or Exempt Function Revenue: , Unrelated Business Revenue: 14700000, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
McDonald YMCA at Renaissance Heights Holding Company (6437-SO2)
EIN
81-3764677
Phone
8175661062
Address
512 Lamar Street Suite 400, Fort Worth, TX 76102

Signing Officer

Name
Kristen Lee
Title
CFO
Phone
8175661062
Signed
2025-11-13

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Rounding - 2; Total - 2;”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02148803
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014959356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010548460
IRS990ScheduleD/TotalExpensesPerForm990Amt0651678
IRS990ScheduleD/TotalRevenuePerForm990Amt014959356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014959356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and tax forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forgiveness of note B in a new market tax credit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gain on forgiveness of New Market Tax Credit B Notes - Total Revenue: 14700000, Related or Exempt Function Revenue: , Unrelated Business Revenue: 14700000, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding - 2; Total - 2;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 11d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 11d Other Miscellaneous Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA of Metropolitan Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750827471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YMCA mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0512 Lamar Street Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The McDonald YMCA at Tax Credits transaction and the YMCA of Metropolitan Fort Worth participated in a new markets tax credits transaction whereby property was transferred, some in-kind, some reimbursed, and the new entity, McDonald YMCA at Renaissance Heights Holding Company, will hold the property and construction in progress in southeast Fort Worth.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V YMCA of Metropolitan Fort Worth
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011299946
IRS990/TotalAssetsEOYAmt010907626
IRS990/TotalAssetsGrp/BOYAmt011299946
IRS990/TotalAssetsGrp/EOYAmt010907626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651678
IRS990/TotalGrossUBIAmt014700000
IRS990/TotalLiabilitiesBOYAmt014700000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014700000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3400054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010907626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014700000
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010907626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 Lamar Street Suite 400
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08175661062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McDonald YMCA at Renaissance Heights Holding Company (6437-SO2)
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0813764677
ReturnHeader/Filer/PhoneNum08175661062
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 Lamar Street Suite 400
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-13T06:11:02+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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