Civic Intelligence

MID-Willamette Family YMCA Inc.

990 • Fiscal year 2015 • EIN 93-0479079

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.YMCAALBANY.ORG
3201 Pacific Blvd SWAlbany, OR 97321

(541) 926-4488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-758%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,899

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,769,156

Down $14,372,936 (-84%) from 2014

Net Assets

Down

-$2,489,701

Down $16,569,432 (-118%) from 2014

Liabilities

Up

$5,258,857

Up $2,196,496 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$2,186,113

Down $2,715,600 (-55%) from 2014

Expenses

Up

$18,755,545

Up $17,469,063 (+1358%) from 2014

Net Income

Down

-$16,569,432

Down $20,184,663 (-558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $4,565,721Liabilities 2010: $284,750Net Assets 2010: $4,280,9712010Assets 2011: $5,201,159Liabilities 2011: $272,466Net Assets 2011: $4,928,6932011Assets 2012: $10,233,452Liabilities 2012: $273,837Net Assets 2012: $9,959,6152012Assets 2013: $15,174,718Liabilities 2013: $4,710,218Net Assets 2013: $10,464,5002013Assets 2014: $17,142,092Liabilities 2014: $3,062,361Net Assets 2014: $14,079,7312014Assets 2015: $2,769,156Liabilities 2015: $5,258,857Net Assets 2015: -$2,489,7012015Assets 2016: $4,125,914Liabilities 2016: $3,859,955Net Assets 2016: $265,9592016Assets 2017: $3,876,376Liabilities 2017: $3,768,274Net Assets 2017: $108,1022017Assets 2018: $3,486,695Liabilities 2018: $3,784,716Net Assets 2018: -$298,0212018Assets 2019: $3,451,186Liabilities 2019: $3,693,433Net Assets 2019: -$242,2472019Assets 2020: $4,185,267Liabilities 2020: $4,030,030Net Assets 2020: $155,2372020Assets 2021: $6,324,919Liabilities 2021: $4,184,068Net Assets 2021: $2,140,8512021Assets 2022: $27,600,534Liabilities 2022: $6,062,600Net Assets 2022: $21,537,9342022Assets 2023: $29,932,382Liabilities 2023: $4,574,268Net Assets 2023: $25,358,1142023Assets 2024: $30,440,862Liabilities 2024: $4,386,639Net Assets 2024: $26,054,2232024

Highlighted filing

2015

Assets$2,769,156
Liabilities$5,258,857
Net Assets-$2,489,701
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $1,123,9862010Expenses 2011: $1,095,0512011Expenses 2012: $1,211,3792012Revenue 2013: $1,682,982Expenses 2013: $1,178,097Net Income 2013: $504,8852013Revenue 2014: $4,901,713Expenses 2014: $1,286,482Net Income 2014: $3,615,2312014Revenue 2015: $2,186,113Expenses 2015: $18,755,545Net Income 2015: -$16,569,4322015Revenue 2016: $5,540,166Expenses 2016: $2,784,506Net Income 2016: $2,755,6602016Revenue 2017: $2,894,903Expenses 2017: $3,059,581Net Income 2017: -$164,6782017Revenue 2018: $2,672,647Expenses 2018: $3,067,244Net Income 2018: -$394,5972018Revenue 2019: $2,841,475Expenses 2019: $2,861,933Net Income 2019: -$20,4582019Revenue 2020: $3,114,667Expenses 2020: $2,744,349Net Income 2020: $370,3182020Revenue 2021: $5,429,691Expenses 2021: $3,431,432Net Income 2021: $1,998,2592021Revenue 2022: $9,369,819Expenses 2022: $5,067,498Net Income 2022: $4,302,3212022Revenue 2023: $9,420,852Expenses 2023: $5,712,659Net Income 2023: $3,708,1932023Revenue 2024: $6,959,617Expenses 2024: $6,275,620Net Income 2024: $683,9972024

Highlighted filing

2015

Revenue$2,186,113
Expenses$18,755,545
Net Income-$16,569,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,211,727
Mission and Program Overview

Mission

The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. Our mission is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Dedicated to building strong kids, families and communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,336,125$1,914,906▼ $1,421,219
Land, Buildings, and Equipment, Net$13,561,613$665,396▼ $12,896,217
Cash and Non-Interest-Bearing Accounts$131,621$100,530▼ $31,091
Savings and Temporary Cash Investments$43,502$46,851▲ $3,349
Prepaid Expenses and Deferred Charges$30,872$35,303▲ $4,431
Accounts Receivable$11,940$5,700▼ $6,240
Inventories for Sale or Use$1,419$470▼ $949
Total Assets$17,142,092$2,769,156▼ $14,372,936
Other Assets Total$25,000$0▼ $25,000
Liabilities
Unsecured Notes Loans Payable$3,000,000$4,640,773▲ $1,640,773
Accounts Payable and Accrued Expenses$62,361$506,354▲ $443,993
Other Liabilities$0$111,730▲ $111,730
Total Liabilities$3,062,361$5,258,857▲ $2,196,496
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,250,712$46,852▼ $13,203,860
Unrestricted Net Assets$829,019$-2,536,553▼ $3,365,572
Total Net Assets Fund Balance$14,079,731$-2,489,701▼ $16,569,432
Total Liabilities and Net Assets / Fund Balance$17,142,092$2,769,156▼ $14,372,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,142$957,015$1,275,157
Equipment$191,254$229,553$420,807
Land$156,000-$156,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AslesonChief Executive OfficerFT$106,717$10,182$116,899

Board Members and Trustees

NameTitle
Jerry McintoshPresident
Doug MooreVice President
Arthur MeekerBoard Member
Chris ReeseBoard Member
Cindy SparksBoard Member
Doris JohnsonBoard Member
Emerson SmokerBoard Member
Gabe JavageBoard Member
George DooleyBoard Member
Greg AnableBoard Member
Hedie ManskeBoard Member
Janel BennettBoard Member
Larry JenksBoard Member
Lew SheltonBoard Member
Micah SmithBoard Member
Mike MartinBoard Member
Mike SykesBoard Member
Ron NagelBoard Member
Stan BoshartBoard Member
Tim FitzpatrickBoard Member
Bud FortierEmeritus Board Member
Joel KalbererSecretary
Sylvia EbbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,413
Program Service Revenue
$260,980
Investment Income
$1,441
Other Revenue
$23,279
All Other Contributions
$989,355
Change in Net Assets
$-16,569,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial10$89,603Fair Market Value (FMV) of Construction Cost
Total Noncash Contributions10$89,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,122,399
Salaries, Compensation, and Employee Benefits$952,954
Other Expenses$680,192
Total Fundraising Expense$141,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,122,399--$17,122,399
Other Salaries and Wages$601,551$88,164$31,102$720,817
Occupancy$173,190$6,254$1,866$181,310
Interest-$129,431$23,816$153,247
Current Officers, Directors, Trustees, and Key Employees$33,647$33,647$67,295$134,589
Payroll Taxes$52,587$9,915$7,756$70,258
Fees for Services Other$32,173$6,849$2,019$41,041
Depreciation Depletion$9,409$23,445-$32,854
Insurance$26,195$2,437$1,828$30,460
Pension Plan Contributions$16,229$8,033$2,827$27,089
Fees for Services Accounting$11,007$13,081$1,303$25,391
Payments to Affiliates$25,273--$25,273
Advertising$17,939$1,990-$19,929
Conferences and Meetings$6,554$6,074-$12,628
Information Technology-$11,889-$11,889
Other Expenses$4,848$5,834$2,137$10,682
Travel$5,321$1,649-$6,970
All Other Expenses$2,436$2,357-$4,793
Other Employee Benefits-$201-$201
Total Functional Expenses$18,243,764$369,832$141,949$18,755,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-willamette Family Ymca FoundationAlbany, OR501(c)(3)As Part of the New Markets Tax Credit Financing Transaction, the Mid-willamette Family Ymca Transfered Value to Mid-willamette Family Ymca Foundation to Comply With Funding Requirements.-
Nwfy Nmtc HoldingsAlbany, OR501(c)(3)AS PART OF THE STATE NMTC TRANSACTION, THE MID-WILLAMETTE FAMILY YMCA CONTRIBUTED THE NEW FACILITY, AND THE LAND IT SITS ON, IN EXCHANGE FOR A GROUND LEASE IN THE AMOUNT OF $6,471,600. THE DIFFERENCE BETWEEN THE BOOK VALUE OF THE LAND AND BUILDING AND THE CONSIDERATION RECEIVED BY MWFY NMTC HOLDINGS IS CONSIDERED THE VALUE OF THE NON-CASH ASSISTANCE.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,081
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Live$28,521-$1,571-
Taste of Albany$24,337-$4,351-
Total Events$52,858-$18,081$-18,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$111,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Policy to be reviewed on an annual basis and updated by current board members.”

Form 990, Part VI, Section B, Line 15A

“A salary review committee of the board establishes performance criteria for the executive director and conducts a performance review and approves compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-willamette Family Ymca
EIN
93-0479079
Phone
5419264488
Address
3201 PACIFIC BLVD SW, ALBANY, OR 97321

Signing Officer

Name
James Asleson
Title
Executive Director
Phone
5419264488
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Asleson
Formed
1894
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
139
Volunteers
351

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental property direct expenses direct fundraising costs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property direct expense direct fundraising costs”

Raw XML AppendixShowing 400 of 752 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.

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IRS990/ActivityOrMissionDesc0DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING.
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IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL KALBERER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13HEDIE MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15ARTHUR MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17RON NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS REESE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEW SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21EMERSON SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052858
IRS990/FundraisingDirectExpensesAmt018081
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GainOrLossGrp/SecuritiesAmt0-4617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt027800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017122399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017122399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt02211727
IRS990/GrossRentsGrp/RealAmt031795
IRS990/GrossSalesOfInventoryAmt012481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011889
IRS990/InformationTechnologyGrp/TotalAmt011889
IRS990/InsuranceGrp/FundraisingAmt01828
IRS990/InsuranceGrp/ManagementAndGeneralAmt02437
IRS990/InsuranceGrp/ProgramServicesAmt026195
IRS990/InsuranceGrp/TotalAmt030460
IRS990/InterestGrp/FundraisingAmt023816
IRS990/InterestGrp/ManagementAndGeneralAmt0129431
IRS990/InterestGrp/TotalAmt0153247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0470
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013561613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665396
IRS990/LandBldgEquipCostOrOtherBssAmt01851964
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04617
IRS990/LessRentalExpensesGrp/RealAmt02916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0738181
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MID-WILLAMETTE FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014079731
IRS990/NetAssetsOrFundBalancesEOYAmt0-2489701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012481
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028879
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06254
IRS990/OccupancyGrp/ProgramServicesAmt0173190
IRS990/OccupancyGrp/TotalAmt0181310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201
IRS990/OtherExpensesGrp/Desc0DEPARTMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35834
IRS990/OtherExpensesGrp/ProgramServicesAmt067444
IRS990/OtherExpensesGrp/ProgramServicesAmt128617
IRS990/OtherExpensesGrp/ProgramServicesAmt26945
IRS990/OtherExpensesGrp/ProgramServicesAmt34848
IRS990/OtherExpensesGrp/TotalAmt075368
IRS990/OtherExpensesGrp/TotalAmt137673
IRS990/OtherExpensesGrp/TotalAmt210684
IRS990/OtherExpensesGrp/TotalAmt310682
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720817
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025273
IRS990/PaymentsToAffiliatesGrp/TotalAmt025273
IRS990/PayrollTaxesGrp/FundraisingAmt07756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09915
IRS990/PayrollTaxesGrp/ProgramServicesAmt052587
IRS990/PayrollTaxesGrp/TotalAmt070258
IRS990/PensionPlanContributionsGrp/FundraisingAmt02827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016229
IRS990/PensionPlanContributionsGrp/TotalAmt027089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03336125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01914906
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,156
Liabilities
$5,258,857
Net assets
-$2,489,701
Revenue
$2,186,113
Expenses
$18,755,545
Net income
-$16,569,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$4.39$26.1$6.96$6.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$4.57$25.4$9.42$5.71$3.71
2022Detailed filing. Detailed filing data is available for this year.$27.6$6.06$21.5$9.37$5.07$4.30
2021Detailed filing. Detailed filing data is available for this year.$6.32$4.18$2.14$5.43$3.43$2.00
2020Detailed filing. Detailed filing data is available for this year.$4.19$4.03$0.16$3.11$2.74$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.69$0.24$2.84$2.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$3.78$0.30$2.67$3.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.88$3.77$0.11$2.89$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.86$0.27$5.54$2.78$2.76
2015Detailed filing. Detailed filing data is available for this year.$2.77$5.26$2.49$2.19$18.8$16.6
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.06$14.1$4.90$1.29$3.62
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.71$10.5$1.68$1.18$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.27$9.96$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.27$4.93$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.28$4.28$1.12