2023-07-10T19:30:15+00:00 2022-12-31 341205613 McCrate Delaet & Co 100 S Main Ave Sidney OH 45365 990 2022-01-01 341262702 HARDIN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION HARD 4196736131 918 W FRANKLIN ST KENTON OH 43326 Jared Lehman Principal Officer 2023-07-10 true Jared Lehman 999009999 true McCrate Delaet Co P00020557 9375752139 2020-09-15 2022 2023-04-26 12:10:37Z X HARDIN COUNTY YMCA Jared Lehman 918 W Franklin St Kenton OH 43326 576000 false X WWW.HARDINYMCA.COM X 1978 OH THE MISSION OF THE HARDIN COUNTY FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SERVING ALL RESIDENTS REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION WITH FEES BASED UPON AFFORDABILITY. 8 8 56 40 0 0 402159 484880 85608 87320 3463 -2966 105506 6766 596736 576000 0 0 0 0 192112 190498 0 0 113 304139 324410 496251 514908 100485 61092 1893332 1766846 414727 314469 1478605 1452377 THE MISSION OF THE HARDIN COUNTY FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SERVING ALL RESIDENTS REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION WITH FEES BASED UPON AFFORDABILITY. false false HEALTHY LEFESTYE PROGRAM: THE YMCA PROVIDED OVER 190 FITNESS CLASSSES TO ITS MEMBERS AND THE COMMUNITY WHICH INCLUDE VARIOUS SPORTING AND FITNESS CLASSES TO HELP PROMOTE A HEALTHIER LIEFSTYLE TO PARTICIPANTS AND WAS OPEN TO ALL INDIVIDUALS REAGARDLESS OF AGE, SEX, RACE, OR ABILITY TO PAY. OVER 400 INDIVIDUALS BENEFITTED FROM THESE PROGRAMS. Youth development : the organization is committed to nuturing the potential in every child and teen. The organization offers a variety of sports, camps, and other programs designed to enrich cognitive, social, physical and emotional growth. 0 true true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 11 0 56 false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false OH X Morgan Roderick 4192222001 711 Dean Ave Lima OH 45804 Austin Heil Trustee 1.0 X 0 0 0 Brian Sprang Trustee 1.0 X 0 0 0 Delores Crawford Trustee 1.0 X 0 0 0 Isaac Houser Trustee 1.0 X 0 0 0 Jason Howe President 5.0 X 0 0 0 Jordan Temple Trustee 1.0 X 0 0 0 Judith Hruschka Secretary 1.0 X 0 0 0 Trent Watkins Trustee 1.0 X 0 0 0 0 0 0 0 false false false 0 87320 306376 8388 0 0 82796 0 484880 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 Residence Revenue 0 0 87320 87320 0 0 87320 -2966 -2966 0 0 0 0 0 0 0 0 0 0 382 0 0 0 382 0 382 382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 6384 6384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6384 576000 91120 0 0 0 0 172108 172108 3876 3876 14514 14514 75172 75172 0 0 0 0 87899 87899 281 281 3105 3105 11207 11207 0 0 83165 83165 PROGRAM AND GRANT EXP 43104 43104 Supplies, Misc, Rep, and Telephone 17955 2510 15332 113 Equipment 2522 2522 0 0 0 0 514908 424010 90785 113 227886 190852 630 0 9803 34782 0 0 0 0 198 150 5685 2545350 1058093 1570422 1487257 0 0 84393 48120 1893332 1766846 44995 12949 17985 11633 0 0 0 0 0 0 338753 284678 0 0 12994 5209 414727 314469 1459852 1436870 18753 15507 1478605 1452377 1893332 1766846 61092 0 0 0 0 0 X true X false true false X 663273 480206 429894 398058 484880 2456311 0 0 663273 480206 429894 398058 484880 2456311 0 2456311 141 2508 3463 -2966 3146 0 12691 8866 0 0 0 21557 2481014 0 0.9900 0.9735 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 12691.0, COLUMN B - 8866.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 21557.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18753 -3096 0 150 15507 16219 0 2663 0 0 129 18753 0 14270 1949 0 0 16219 0 0 0 0 0 0 1.0 0.0 0.0 true false 199770 199770 2206168 1058093 1148075 139412 139412 1487257 Gift Certificates 3883 Lease Payable 1326 5209 Schedule D, Part V, Line 4 Intended uses of endowment funds The funds are to be used to fund future programs of the YMCA. Nicki Haushalter Former Trustee to refinance X 200000 90599 false true true 90599 Form 990, Part VI, Line 11b Review of form 990 by governing body THE MISSION OF THE HARDIN COUNTY FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SERVING ALL RESIDENTS REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION WITH FEES BASED UPON AFFORDABILITY. Form 990, Part VI, Line 12c Conflict of interest policy Board members are required to disclose any conflicts as they arise. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Director and other key employees are reviewed by the board and compensation is based upon budget constraints. Form 990, Part VI, Line 15b Process to establish compensation of other employees All Employees are reviewed annually and compensation is based upon performance and budget constraints Form 990, Part VI, Line 19 Required documents available to the public The organization makes it 's 990, financial statements, organizing documents, and policies available upon written request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 87320, Related or Exempt Function Revenue: 87320, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; 01. Form 990 governing body review (Part VI, line 11) The board reviews the 990 at the June meeting after the June 15th filing deadline. 02. Conflict of interest policy compliance (Part VI, line 12c) Board members are required to disclose any conflicts of interests as they arise. 03. CEO, executive Director, top management comp (Part VI, line 15A) CEO, executive Director and other key employees are reviewed by the board and compensation is based upon budget constraints. 04. other officer or key employee compensation ( Part VI, line 19) All Employees are reviewed annually and compensation is based upon performance and budget constraints. 05. Governing documents, etc, available to public ( Part VI, line 19) The organization makes its 990, financial statements, organizing documents, and policies available upon written request.