Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0621433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,923,082
Down $342,373 (-15%) from 2013
Net Assets
Up$1,570,536
Up $169,574 (+12%) from 2013
Liabilities
Down$352,546
Down $511,947 (-59%) from 2013
Revenue
Down$907,002
Down $487,334 (-35%) from 2013
Expenses
Down$736,179
Down $707 (-0.1%) from 2013
Net Income
Down$170,823
Down $486,627 (-74%) from 2013
Christian principles put into pratice through programs that build healthy spirit, mind and body.
To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,747,640 | $1,689,162 | ▼ $58,478 |
| Cash and Non-Interest-Bearing Accounts | $413,510 | $121,031 | ▼ $292,479 |
| Intangible Assets | $41,664 | $36,528 | ▼ $5,136 |
| Accounts Receivable | $1,502 | $6,598 | ▲ $5,096 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,265,455 | $1,923,082 | ▼ $342,373 |
| Other Assets Total | $61,139 | $69,763 | ▲ $8,624 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $564,001 | $316,426 | ▼ $247,575 |
| Accounts Payable and Accrued Expenses | $300,492 | $25,949 | ▼ $274,543 |
| Other Liabilities | - | $6,826 | - |
| Deferred Revenue | - | $3,345 | - |
| Total Liabilities | $864,493 | $352,546 | ▼ $511,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,387,562 | $1,547,636 | ▲ $160,074 |
| Temporarily Rstr Net Assets | $2,500 | $12,000 | ▲ $9,500 |
| Permanently Rstr Net Assets | $10,900 | $10,900 | → $0 |
| Total Net Assets Fund Balance | $1,400,962 | $1,570,536 | ▲ $169,574 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,455 | $1,923,082 | ▼ $342,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,383,318 | $48,906 | $1,432,224 |
| Equipment | $73,135 | $184,743 | $257,878 |
| Land | $217,000 | - | $217,000 |
| Leasehold Improvements | $15,709 | $91,015 | $106,724 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,900 | - | - | - | $10,900 |
| 2013 | $10,900 | - | - | - | $10,900 |
| 2012 | $10,900 | - | - | - | $10,900 |
| 2011 | $10,900 | - | - | - | $10,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Dalton | Executive Director | FT | $81,737 | $81,737 |
| Name | Title |
|---|---|
| Jacob Collier | President |
| Beth Bigelow | Board Member |
| Cindy Denne | Board Member |
| Davey Peterson | Board Member |
| Dee Dee Clarke | Board Member |
| Gaylene Moyers | Board Member |
| Jacque Cobb | Board Member |
| LeAnne Bourne | Board Member |
| Lisa Coughlin | Board Member |
| Mike Knutson | Board Member |
| Sarah Hutchinson | Board Member |
| Wade Huddleston | Board Member |
| Tracey Warner | Secretary |
| Mike Rudi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,147 |
| Other Expenses | $312,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,266 | - | - | $295,266 |
| Depreciation Depletion | $98,341 | - | - | $98,341 |
| Current Officers, Directors, Trustees, and Key Employees | $81,737 | - | - | $81,737 |
| Occupancy | $39,840 | - | - | $39,840 |
| Payroll Taxes | $29,590 | - | - | $29,590 |
| Insurance | - | $21,172 | - | $21,172 |
| Interest | $19,602 | - | - | $19,602 |
| Other Expenses | $14,511 | - | - | $14,511 |
| Other Employee Benefits | $13,268 | - | - | $13,268 |
| All Other Expenses | $13,126 | - | - | $13,126 |
| Office Expenses | $11,483 | - | - | $11,483 |
| Information Technology | $6,461 | - | - | $6,461 |
| Pension Plan Contributions | $4,286 | - | - | $4,286 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Fees for Services Legal | - | $3,167 | - | $3,167 |
| Advertising | $2,233 | - | - | $2,233 |
| Total Functional Expenses | $708,240 | $27,939 | $0 | $736,179 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,406 |
| Fundraising Gross Income | $6,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sustaining Drive | $32,734 | - | - | - |
| Capital Campaign | $37,000 | $6,406 | $6,406 | $0 |
| Total Events | $69,734 | $6,406 | $6,406 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $6,825 |
| Rounding | $1 |
“Form 990 is presented to the board of directors for approval before it is filed.”
“A Board of Directors sub committee performs a review of the director and makes a recommendation for compensation and findings to the entire board for approval.”
“Upon Request”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6598 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2233 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 139501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Baker County YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415237747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3175 Pocahontas Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baker City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81737 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63328 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4416 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2624 |
| IRS990/CYOtherExpensesAmt | 0 | 312032 |
| IRS990/CYOtherRevenueAmt | 0 | 42385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 659164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424147 |
| IRS990/CYTotalExpensesAmt | 0 | 736179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907002 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98341 |
| IRS990/Desc | 0 | The Baker County YMCA provides athletic, aquatic and other health and wellness programs for residents of all ages in Baker County, with a dedication to building a healthy spirit, mind and body for all involved as the core of the YMCA movement, by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. We are a charitable community service organization that welcomes and includes men, women and children of all ages, abilities, incomes, races and religions, regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community, including volunteers who serve as mentors, coaches, program leaders, instructors and more.Our programs are designed to help people create realistic goals for self-improvements and emphasize disease prevention through regular exercise, proper nutrition, stress management and education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills.Our "Water Exercise" aquatic program keeps seniors active and flexible; our "Learn to Swim" program helps to develop physical skills in toddlers and youth; our "Open Swim" program gives adults and children shared time in the pool to appreciate one another and promote intergenerational relationships; our "Youth Sports" programs provide an opportunity to bestow the values of caring, respect, responsibility, teamwork and sportsmanship, in addition to teaching preschool and lifelong healthy-living habits.Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and with financial assistance available for those who cannot afford the full fee.Participants served: over 2,000 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 708240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3167 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Tracey Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Knutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Denne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dee Dee Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LeAnne Bourne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wade Huddleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jacob Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gaylene Moyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Rudi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Davey Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jacque Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Beth Bigelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Heidi Dalton |
| 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 | 81737 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6406 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917824 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21172 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41664 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 36528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19602 |
| IRS990/InterestGrp/TotalAmt | 0 | 19602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1747640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1689162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2013826 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 564001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1400962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2239 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35421 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | National Dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4725 |
| IRS990/OtherRevenueTotalAmt | 0 | 4725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295266 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4286 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 802036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -466 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 320629 |
| IRS990/PYOtherRevenueAmt | 0 | 21401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 657450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416257 |
| IRS990/PYTotalExpensesAmt | 0 | 736886 |
| IRS990/PYTotalRevenueAmt | 0 | 1394336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35421 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 688638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3420023 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 213501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 719339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1117 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.