2023-11-09T06:49:35-08:00 2022-12-31 331036168 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2022-01-01 751187026 ODESSA FAMILY YMCA ODES 4323624301 3001 E UNIVERSITY ODESSA TX 797627902 CRISSY MEDINA CEO 4323624301 2023-05-09 true CRISSY MEDINA XXX-XX-XXXX true RON KIRBY P00503024 4325502708 2023-11-09 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CRISSY MEDINA 3001 E UNIVERSITY ODESSA TX 797627902 4706893 false X WWW.ODESSAYMCA.ORG X 1969 TX VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE 10 10 215 25 0 0 1182442 951744 1710366 2696874 643 7915 623835 1050360 3517286 4706893 0 0 1817871 2330101 0 127829 1588634 2366825 3406505 4696926 110781 9967 3613906 3295365 1252319 923811 2361587 2371554 VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE false false 681210 0 847241 ADULT-ALL SERVICES IN AND OUT OF BUILDING WITH THE EXCEPTION OF DAYCARE, INCLUDING BUT NOT LIMITED TO SWIMMING LESSONS, DANCE, YOUTH SPORTS AEROBICS, NAUTILUS, CARDIO VASCULAR CENTER, ETC. SENIOR PROGRAMS AT A DISCOUNT RATE, SCHOLARSHIPS TO YOUTH AND ADULT PROGRAMS FROM 100% DOWN TO 5% TO ANYONE THAT CAN NOT AFFORD TO JOIN 2649151 0 3294825 CHILD CARE-ALL PROGRAMS LICENSED BY THE STATE AT THE THREE CHILD CARE LOCATIONS ALL LOCATIONS SERVE HOT LUNCH AND AFTERNOON SNACK.65% OF THESE CHILDREN ARE ON SOME TYPE OF FINANCIAL HELP FROM THIS COMMUNITY. CHILDREN ALSO HAVE THE ABILITY TO ATTEND NIGHT TIME CARE AND EMERGENCY CARE, WHILE THE PARENTS EITHER WORK OR ATTEND SCHOOL 454141 0 564827 YOUTH-YOUTH SPORTS ACTIVITIES ARE FOR ALL CHILDREN 4 YEARS OLD, UP TO 12 YEARS OLD. SCHOLARSHIPS ARE AVAILABLE FOR CHILDREN WHOSE PARENTS CAN NOT AFFORD FOR THEM TO JOIN. OUR YOUTH SPORTS ACTIVITIES IS AN ALTERNATIVE TO OTHER SPORTS IN THE COMMUNITY. WE STRESS CORE VALUES AND MOTOR SKILL DEVELOPMENT OVER WIN AT ALL COSTS. 3784502 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 215 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false true true false false false false false false false X HEATHER SOLIS 4323624301 3001 E UNIVERSITY ODESSA TX 797627902 EDDY SHELTON PREVIOUS CHAIRMAN 2.00 X 0 0 0 DAN RANKIN SECRETARY/ TREASURER 2.00 X 0 0 0 SCOTT WINCHELL CHAIRMAN 2.00 X 0 0 0 GERARDO ARZATE CHILDCARE CHAIRMAN 2.00 X 0 0 0 RYAN GEORGE BUILDING AND GROUNDS CHAIRMAN 2.00 X 0 0 0 PAUL GIRARD MEMBERSHIP CHAIRMAN 2.00 X 0 0 0 JOE MOYA BOARD MEMBER 2.00 X 0 0 0 JOHN BARNETT BUILDING AND GROUNDS CHAIRMAN 2.00 X 0 0 0 TOBY EOFF BUILDING AND GROUNDS CHAIRMAN 2.00 X 0 0 0 JONATHAN EDWARDS BOARD MEMBER 2.00 X 0 0 0 CRISSY MEDINA CEO 55.00 X 102093 0 0 ALYSSA VEGA BOARD MEMBER 2.00 X 0 0 0 102093 0 0 1 false false false X 704239 247505 951744 YOUTH 624410 2329576 0 0 FOOD REIMBURSEMENT 624410 81346 0 0 3 YEAR OLD 624410 247069 0 0 OTHER INCOME 624410 38883 0 0 2696874 7915 0 0 1842 0 1842 0 1842 PPP LOAN FORGIVENESS 823219 0 0 0 0 EFMLA PAYROLL TAX CREDITS 823219 0 0 0 0 EMERGENCY CHILDCARE PROGR 823219 1048518 1048518 0 0 0 0 0 0 1048518 4706893 3753307 0 1842 102093 83716 17356 1021 1996647 1637251 339430 19966 49214 40356 8366 492 182147 149361 30965 1821 12600 10332 2142 126 4105 3366 698 41 1290414 991163 205487 93764 307688 252304 52307 3077 3189 2615 542 32 91201 74785 15504 912 4105 3366 698 41 283778 232698 48242 2838 6605 5416 1123 66 NATIONAL SUPPORT 42952 35220 7302 430 TACKLE FIELDS 162974 133638 27706 1630 VEHICLE REPAIRS 56346 46204 9579 563 TAX PENALTY 100868 82711 17148 1009 4696926 3784502 784595 127829 X 0 0 0 0 294388 838803 1350239 608147 29733 29721 0 0 45799 45667 6821294 5048267 1893747 1773027 3613906 3295365 1189399 760161 62920 163650 0 0 1252319 923811 X 2361587 2371554 2361587 2371554 3613906 3295365 X 9967 X false true X true false X 0 0 986050 1070497 1124728 1403545 951744 5536564 2768239 2722687 1335790 6826716 0 0 3754289 3793184 2460518 1403545 951744 12363280 0 0 0 12363280 38 180 240 458 38 180 240 458 12363738 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23410 23410 2547364 1931608 615756 2436657 2006431 430226 1368218 676722 691496 445645 433506 12139 1773027 4706893 4706893 4706893 4696926 4696926 4696926 Pt XI, Line 4b ROUNDING Pt VIII DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE. Pt VI, Line 11b THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. Pt XI ROUNDING $-4.