Totals
- Total revenue
- $1,281,691
- Total expenses
- $1,245,965
- Contributions and grants received
- $270,628
- Grants paid
- $0
- Program service revenue
- $854,458
- Investment income
- $73,711
- Other revenue
- $82,894
- Total assets, end of year
- $4,495,851
- Total liabilities, end of year
- $72,029
- Net assets or fund balances, end of year
- $4,423,822
- Program services expenses (Part IX)
- $1,015,439
- Management and general expenses
- $230,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,015,439
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$27,286
-
1f · All other contributions, gifts and grants
$243,342
-
2a · Program service revenue: Healthy Living
total $523,200 · related or exempt $523,200
-
2b · Program service revenue: Youth Development
total $331,258 · related or exempt $331,258
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $73,711 · related or exempt $73,711
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
-
6a · Gross rents
real property $12,912 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $12,912 · personal property $0
-
6d · Net rental income or loss
total $12,912 · related or exempt $12,912
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $69,982 · related or exempt $69,982
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$69,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $85,409 · program services $0 · management and general $85,409 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $549,329 · program services $506,305 · management and general $43,024
-
8 · Pension plan contributions
total $11,860 · program services $11,860
-
9 · Other employee benefits
total $34,257 · program services $34,257
-
10 · Payroll taxes
total $59,528 · program services $59,528
-
11c · Fees: accounting
total $29,043 · management and general $29,043
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,344 · management and general $11,344
-
13 · Office expenses
total $23,318 · program services $21,044 · management and general $2,274
-
16 · Occupancy
total $93,842 · program services $87,904 · management and general $5,938
-
21 · Payments to affiliates
total $18,949 · program services $0 · management and general $18,949 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $94,211 · program services $91,121 · management and general $3,090
-
23 · Insurance
total $24,170 · program services $19,213 · management and general $4,957
-
24a · Other expenses: Maintenance & Repairs
total $58,437 · program services $56,317 · management and general $2,120
-
24b · Other expenses: Miscellaneous
total $29,529 · program services $27,418 · management and general $2,111
-
24c · Other expenses: Contract Services
total $18,942 · program services $7,398 · management and general $11,544
-
24d · Other expenses: Supplies
total $103,797 · program services $93,074 · management and general $10,723
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $321,254 · end of year $257,639
-
4 · Accounts receivable
beginning of year $678 · end of year $7,351
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,574,058
-
10b · Land, buildings and equipment: accumulated depreciation
$2,896,324
-
10c · Land, buildings and equipment, net
beginning of year $1,734,995 · end of year $1,677,734
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,216,591 · end of year $2,552,977
-
17 · Accounts payable and accrued expenses
beginning of year $4,960 · end of year $12,419
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $38,380 · end of year $38,471
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $17,609 · end of year $21,139
-
27 · Net assets without donor restrictions
beginning of year $3,291,610 · end of year $3,509,988
-
28 · Net assets with donor restrictions
beginning of year $921,109 · end of year $913,834
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To put Christian principals into practice through programs that build healthy spirits, minds and bodies.
Activities or mission (Part I)
To put Christian principles into practice through programs that build healthy spirits, minds and bodies for all.
-
AQUATIC AND OTHER RECREATIONAL PROGRAMS - PROVIDES SAFE AND CONTROLLED ACCESS TO THE PUBLIC POOL, SWIMMING LESSONS AND OTHER RECREATIONAL AND SPORTS ACTIVITIES
Expenses $129,278 · Revenue $195,635
-
MEMBERSHIPS - PROVIDES ACCESS TO FACILITIES AND VARIOUS RECREATION ACTIVITIES TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITY INCLUDING EXERCISE EQUIPMENT, WELLNESS PROGRAMS, GROUP CLASSES AND PERSONAL TRAINING.
Expenses $492,290 · Revenue $512,696
-
CHILD CARE SERVICES & YOUTH DEVELOPMENT - PROVIDES COST EFFECTIVE, RELIABLE CHILD CARE SERVICES TO THE COMMUNITY. YOUTH DEVELOPMENT, PROVIDES MENTORING TO CHILDREN OF ALL AGES THROUGH VARIOUS RECREATIONAL AND SPORTS ACTIVITIES.
Expenses $393,871 · Revenue $302,732
As filed on the 2024 return.
Listed in Part VII
-
ADAM HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARYL HUGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE CLIME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEITH HUMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PENNIE FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHIL BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROD STAIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROD VOSE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
STEVE TILSON
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN VANDERMAAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TRACI OSWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM STEPRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TERRY GRIBBLE
CEO
- Total calculated
- $85,409
- From this org
- $85,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513049349301926
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