YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS (EIN 54-0445205)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-17
IRS object ID: 202431699349300973
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-17T10:26:02+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 East Main Street Suite 1800	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540445205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of South Hampton Roads	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7576249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY WALTERS	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2024-06-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	Walters	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Meredith Bell	PreparerPersonNm
PTIN	P01696827	PTIN
Phone	8042822121	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of South Hampton Roads	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anthony Walters	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$81,333,800	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcashr.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND & BODY FOR ALL	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	3063	TotalEmployeeCnt
Total Volunteers	1152	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,034,280	PYContributionsGrantsAmt
CY Contributions Grants	$5,696,911	CYContributionsGrantsAmt
PY Program Service Revenue	$41,096,405	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,903,528	CYProgramServiceRevenueAmt
PY Investment Income	$1,436,332	PYInvestmentIncomeAmt
CY Investment Income	$1,056,426	CYInvestmentIncomeAmt
PY Other Revenue	$1,003,815	PYOtherRevenueAmt
CY Other Revenue	$815,686	CYOtherRevenueAmt
PY Total Revenue	$54,570,832	PYTotalRevenueAmt
CY Total Revenue	$53,472,551	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,376	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,991	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,331,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,001,304	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,235,483	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,269,401	PYOtherExpensesAmt
CY Other Expenses	$23,794,359	CYOtherExpensesAmt
PY Total Expenses	$48,640,789	PYTotalExpensesAmt
CY Total Expenses	$53,843,654	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,930,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$371,103	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,618,991	TotalAssetsBOYAmt
Total Assets EOY	$125,381,773	TotalAssetsEOYAmt
Total Liabilities BOY	$39,013,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,708,832	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,604,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,672,941	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$27,241,538	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$28,081,824	RevenueAmt
Desc	Healthy Living: In the quest for a healthier, happier community, the YMCA of South Hampton Roads stands as a beacon of hope and vitality. From group workouts to specialized programs tailored for seniors and individuals battling chronic illnesses, we're on a mission to redefine wellness for all ages and abilities. In 2023, our impact reached 163,580 individuals and provided $3,018,450 in membership subsidies to help those facing financial barriers access to the Y. But our commitment to accessibility doesn't end there. With the Virtual Y, we've transcended physical boundaries, serving 10,414 individuals with affordable online fitness and enrichment classes, proving that wellness knows no bounds.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,179,957	ExpenseAmt
Grant	$18,355	GrantAmt
Revenue	$17,324,203	RevenueAmt
Desc	Youth Development: At the YMCA of South Hampton Roads, we're not just shaping futures; we're igniting potential. Every child and teen deserves the chance to unlock their unique talents and discover the boundless heights they can reach. Our transformative programs, from state-licensed summer camps to ACA-accredited overnight adventures, isn't just about fun-it's about fostering academic excellence, cultivating healthy habits, and instilling values that last a lifetime. In 2023, as families turned to us in record numbers for youth recreation and child care services, we proudly supported more than 33,600 children through our diverse offerings. But behind these numbers lie countless stories of empowerment and growth. Despite the challenges of a shifting labor market, we remained steadfast in our commitment, providing $1,866,507 in financial aid to 4,666 children, ensuring that no one is left behind on their journey to success.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$293,550	ExpenseAmt
Grant	$29,636	GrantAmt
Revenue	$497,501	RevenueAmt
Desc	Social Responsibility: For 179 years, the YMCA has been more than just a community institution; we're agents of change, driven by a profound sense of duty to uplift and empower those around us. Through initiatives like Togetherhood, our members lead the charge in addressing local needs and fostering a culture of service and compassion. Our volunteers, numbering 1,152 strong, dedicated 18,256 hours to serving their neighbors, embodying the spirit of selflessness and camaraderie that defines us. In 2023, our vision of a more equitable society took tangible form, with an additional three YMCA locations designated as Health Equity Campuses, offering vital resources to those in need. This addition brought our Health Equity Campus total to six locations. With the support of generous donations from our partners, the Y's drowning prevention program, Safety Around Water, offered equitable access and transportation services to 4,234 children. And as we look to the future, our resolve only strengthens. Whether it's through innovative programs like the Impact Network, dedicated to tackling pressing community issues, or initiatives like the sponsor-a-teen membership program, a fully donor-funded program which welcomed nearly 4,000 young people aged 13-18 to our ranks, we're committed to building a brighter tomorrow.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,905	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$65,056	RevenueAmt
Desc	OTHER: Beyond our core pillars of youth development, healthy living, and social responsibility, our offerings extend to a myriad of adult programs, golf tournament fees, and engaging events that include conferences and trainings, ensuring that everyone has a place to belong and thrive.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,905	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$65,056	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$45,741,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3063	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Susan E Ohmsen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7576249622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 Corporate Lane	AddressLine1Txt
City	Chesapeake	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLYDE CLARK
ASSISTANT TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
IAN HOLDER
BOARD CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN SETTLE
TREASURER	3.0	Yes (X)	Yes (X)	$0	$0	$0
LUKE KELLAM
SECRETARY	3.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE ROMINE
CHAIR ELECT	3.0	Yes (X)	Yes (X)	$0	$0	$0
YVONNE ALLMOND
VICE CHAIR	3.0	Yes (X)	Yes (X)	$0	$0	$0
CAMERON ROBINETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAN SHELTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DANA W GRAVES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DUDLEY WARE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
EVERETT BIRDSONG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HAROLD WILLIAMS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HEATHER CARR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
IAN CHECCIO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JENNIFER STEVENS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JESSICA MELTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KATHRYN ABSHIRE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELLI WEBB
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LEIGH CASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LESLIE SHROYER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARYLYNN MORALES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MAURA MARKS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHELLE WOODHOUSE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NICOLE DOCKERY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
R STEPHEN BEST SR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RODNEY OLIVER
DIRECTOR	3.0	Yes (X)		$0	$0	$0
ROSS VIERRA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
S PAUL O'NEAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SARAH JANE KIRLAND
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHERRY TIABA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STENETTE BYRD III
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STEVE CHAPLIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TARA RAMSEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILL TAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WILLIAM STULB
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ZACHARY MCDANIEL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTHONY O WALTERS SR
PRESIDENT/CEO	50.0		Yes (X)	$359,488	$0	$45,357
SUSAN E OHMSEN
EXECUTIVE VICE PRESIDENT/CFO	50.0		Yes (X)	$269,881	$0	$38,640
ADAM M KAHRL
EXECUTIVE VICE PRESIDENT/COO	50.0			$229,944	$0	$36,471	Yes (X)
AMELIA BAKER
CHIEF EXPERIENCE OFFICER	50.0			$202,158	$0	$29,861	Yes (X)
JANEINE SPENCER
CHIEF PEOPLE AND CULTURE OFFICER	50.0			$219,510	$0	$603	Yes (X)
TIMOTHY RICHARDSON
CHIEF LEGAL OFFICER	50.0			$237,896	$0	$6,180	Yes (X)
CHRISTINE DUNCAN
SENIOR VICE PRESIDENT	50.0			$137,236	$0	$22,243		Yes (X)
KATHERINE KOSKY
VICE PRESIDENT	40.0			$145,566	$0	$18,374		Yes (X)
MARGARET THOMPSON
CHIEF STRATEGY OFFICER	50.0			$132,886	$0	$19,931		Yes (X)
MICHELE CATALANO
CHIEF DEVELOPMENT OFFICER	50.0			$127,399	$0	$380		Yes (X)
TODD HEINECKE
SENIOR VICE PRESIDENT	50.0			$150,908	$0	$23,715		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,212,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SUSSEX DEVELOPMENT CORP
109 S Lynnhaven Road	VIRGINIA BEACH	VA	23452	GENERAL CONTRACTOR	$1,479,647
MID ATLANTIC COMPANIES INC
1640 Donna Drive	Virginia Beach	VA	23451	BUILDING MAINTENANCE	$1,081,896	Suite 105
COASTAL DESIGN AND CONSTRUCTION INC
PO Box 650	Gloucester	VA	23061	GENERAL CONTRACTOR	$1,015,000
SHEDRICK ENTERPRISES LLC
109 Gainsborough Square	Chesapeake	VA	23320	GENERAL CONTRACTOR	$664,034	Suite G 716
JRC SERVICES LLC
417 Network Station	CHESAPEAKE	VA	23320	BUILDING AND POOL MAINTENANCE	$386,528	Suite 101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$462,814	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$187,536	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,105,070	GovernmentGrantsAmt
All Other Contributions	$2,941,491	AllOtherContributionsAmt
Noncash Contributions	$870,312	NoncashContributionsAmt
Total Contributions	$5,696,911	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$26,847,230	$26,847,230
Childcare Revenue -- School Age	$7,533,787	$7,533,787
Day Camp Revenue	$4,523,445	$4,523,445
Resident Camp Revenue	$2,495,880	$2,495,880
Childcare Revenue -- Infant/Toddler/Preschool	$879,568	$879,568

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,623,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,623,618	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,903,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,266,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,266,234	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$779,601	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$779,601	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$779,601	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,182,119	SecuritiesAmt
Other	$12,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,252,928	SecuritiesAmt
Other	$151,499	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$70,809	SecuritiesAmt
Other	-$138,999	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$209,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$209,808	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$185,991	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$187,536	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$192,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,891	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,891	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$241,860	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$263,940	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$22,080	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous revenues	Desc
Business	624100	BusinessCd
Total Revenue Column	$65,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,056	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$65,056	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,472,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,968,584	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,807,056	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47,991	TotalAmt
Program Services	$47,991	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,678,309	TotalAmt
Program Services	$273,625	ProgramServicesAmt
Management And General	$1,258,635	ManagementAndGeneralAmt
Fundraising	$146,049	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,556,601	TotalAmt
Program Services	$21,881,042	ProgramServicesAmt
Management And General	$1,748,112	ManagementAndGeneralAmt
Fundraising	$927,447	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,153,285	TotalAmt
Program Services	$925,637	ProgramServicesAmt
Management And General	$149,295	ManagementAndGeneralAmt
Fundraising	$78,353	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$689,918	TotalAmt
Program Services	$530,181	ProgramServicesAmt
Management And General	$111,326	ManagementAndGeneralAmt
Fundraising	$48,411	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,923,191	TotalAmt
Program Services	$1,642,846	ProgramServicesAmt
Management And General	$205,080	ManagementAndGeneralAmt
Fundraising	$75,265	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,690	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,408	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$77,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$713	TotalAmt
Program Services	$713	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,648	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$23,378	ManagementAndGeneralAmt
Fundraising	$20,270	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$449,602	TotalAmt
Program Services	$366,213	ProgramServicesAmt
Management And General	$66,393	ManagementAndGeneralAmt
Fundraising	$16,996	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$509,934	TotalAmt
Program Services	$40,162	ProgramServicesAmt
Management And General	$448,384	ManagementAndGeneralAmt
Fundraising	$21,388	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,749,494	TotalAmt
Program Services	$4,452,708	ProgramServicesAmt
Management And General	$164,915	ManagementAndGeneralAmt
Fundraising	$131,871	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$747,665	TotalAmt
Program Services	$348,026	ProgramServicesAmt
Management And General	$377,801	ManagementAndGeneralAmt
Fundraising	$21,838	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,612,793	TotalAmt
Program Services	$7,196,211	ProgramServicesAmt
Management And General	$181,661	ManagementAndGeneralAmt
Fundraising	$234,921	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,088,882	TotalAmt
Program Services	$894,068	ProgramServicesAmt
Management And General	$135,919	ManagementAndGeneralAmt
Fundraising	$58,895	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$595,282	TotalAmt
Program Services	$291,216	ProgramServicesAmt
Management And General	$142,583	ManagementAndGeneralAmt
Fundraising	$161,483	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$689,506	TotalAmt
Program Services	$587,325	ProgramServicesAmt
Management And General	$68,120	ManagementAndGeneralAmt
Fundraising	$34,061	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$509,057	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$495,092	ManagementAndGeneralAmt
Fundraising	$13,965	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,922,142	TotalAmt
Program Services	$4,676,035	ProgramServicesAmt
Management And General	$98,443	ManagementAndGeneralAmt
Fundraising	$147,664	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,303,185	TotalAmt
Program Services	$1,156,334	ProgramServicesAmt
Management And General	$70,606	ManagementAndGeneralAmt
Fundraising	$76,245	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Maintenance	$229,205	$220,916	$4,388	$3,901
Licenses and Dues	$101,489	$86,114	$8,248	$7,127
Employee Testing, Vaccines and Record Checks	$75,152	$74,842	$116	$194
Volunteer Recognition	$15,950	$9,364	$3,330	$3,256

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,562	TotalAmt
Program Services	$40,381	ProgramServicesAmt
Management And General	$15,298	ManagementAndGeneralAmt
Fundraising	$5,883	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,843,654	TotalAmt
Program Services	$45,741,950	ProgramServicesAmt
Management And General	$5,866,221	ManagementAndGeneralAmt
Fundraising	$2,235,483	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,686	BOYAmt
EOY	$5,864	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,804,271	BOYAmt
EOY	$9,293,513	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,032,423	BOYAmt
EOY	$5,933,996	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$686,409	BOYAmt
EOY	$532,692	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$421,815	BOYAmt
EOY	$539,849	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$154,979,774	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,257,671	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,750,229	BOYAmt
EOY	$78,722,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,451,779	BOYAmt
EOY	$26,088,327	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,088,759	BOYAmt
EOY	$2,350,519	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,377,620	BOYAmt
EOY	$1,914,910	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,618,991	BOYAmt
EOY	$125,381,773	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,027,226	BOYAmt
EOY	$2,845,648	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,264,527	BOYAmt
EOY	$2,750,491	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,164,653	BOYAmt
EOY	$17,628,711	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,776,945	BOYAmt
EOY	$4,392,529	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,780,644	BOYAmt
EOY	$5,091,453	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,013,995	BOYAmt
EOY	$32,708,832	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,615,524	BOYAmt
EOY	$77,723,386	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,989,472	BOYAmt
EOY	$14,949,555	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,604,996	BOYAmt
EOY	$92,672,941	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,618,991	BOYAmt
EOY	$125,381,773	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$371,103	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,072,288	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$366,760	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,645,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,897,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,362,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,034,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,696,911	CurrentTaxYearAmt
Total	$53,636,892	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,645,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,897,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,362,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,034,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,696,911	CurrentTaxYearAmt
Total	$53,636,892	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$753,614	SubstantialContributorsTotAmt
Public Support Total170	$52,883,278	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$971,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$959,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,020,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,045,835	CurrentTaxYearAmt
Total	$6,397,517	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$427,851	CurrentTaxYearAmt
Total	$2,375,242	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,409,651	TotalSupportAmt
Gross Receipts Rltd Activities	$196,814,405	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8474	PublicSupportCY170Pct
Public Support PY170	0.8530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GROSS INCOME FROM SPECIAL EVENTS FUNDRAISING, COLUMN A - 199558.0, COLUMN B - 62567.0, COLUMN C - 171678.0, COLUMN D - 186676.0, COLUMN E - 185991.0, COLUMN F - 806470.0; DESCRIPTION - GROSS REVENUES FROM SALE OF INVENTORY, COLUMN A - 596760.0, COLUMN B - 316970.0, COLUMN C - 186265.0, COLUMN D - 226917.0, COLUMN E - 241860.0, COLUMN F - 1568772.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$713	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$713	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,799,293	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,800,006	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$506	CurrentYearMinus3Amt
Current Year Minus2	$650	CurrentYearMinus2Amt
Current Year Minus1	$650	CurrentYearMinus1Amt
Current Year	$713	CurrentYearAmt
Total	$2,519	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1b, Column (b)	FormAndLineReferenceDesc
Explanation	The YMCA of South Hampton Roads is a member of the Virginia Alliance of YMCAs. The Virginia Alliance of YMCAs advocates for the cause of strengthening community through legislation. A portion of dues paid to the Virginia Alliance of YMCAs goes towards lobbying efforts.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,805,381	BeginningYearBalanceAmt
Contributions	$28,571	ContributionsAmt
Investment Earnings Or Losses	$551,670	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$180,541	OtherExpendituresAmt
Administrative Expenses	$20,270	AdministrativeExpensesAmt
End Year Balance	$4,184,811	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,566,409	BeginningYearBalanceAmt
Contributions	$60,494	ContributionsAmt
Investment Earnings Or Losses	-$621,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$163,780	OtherExpendituresAmt
Administrative Expenses	$36,729	AdministrativeExpensesAmt
End Year Balance	$3,805,381	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,279,850	BeginningYearBalanceAmt
Contributions	$777,012	ContributionsAmt
Investment Earnings Or Losses	$691,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,631	OtherExpendituresAmt
Administrative Expenses	$47,068	AdministrativeExpensesAmt
End Year Balance	$4,566,409	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,075,492	BeginningYearBalanceAmt
Contributions	$25,746	ContributionsAmt
Investment Earnings Or Losses	$339,458	InvestmentEarningsOrLossesAmt
Other Expenditures	$125,847	OtherExpendituresAmt
Administrative Expenses	$34,999	AdministrativeExpensesAmt
End Year Balance	$3,279,850	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,445,831	BeginningYearBalanceAmt
Contributions	$280,996	ContributionsAmt
Investment Earnings Or Losses	$502,015	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,886	OtherExpendituresAmt
Administrative Expenses	$32,464	AdministrativeExpensesAmt
End Year Balance	$3,075,492	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.738	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.242	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,236,171	OtherCostOrOtherBasisAmt
Book Value	$14,236,171	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,952,187	OtherCostOrOtherBasisAmt
Depreciation	$57,269,623	DepreciationAmt
Book Value	$56,682,564	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,968,964	OtherCostOrOtherBasisAmt
Depreciation	$2,543,282	DepreciationAmt
Book Value	$3,425,682	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,173,072	OtherCostOrOtherBasisAmt
Depreciation	$14,525,759	DepreciationAmt
Book Value	$3,647,313	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,649,380	OtherCostOrOtherBasisAmt
Depreciation	$1,919,007	DepreciationAmt
Book Value	$730,373	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$78,722,103	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Refundable Advance - Conditional Grants	$3,146,428
Current portion of lease liabilities - operating leases	$477,299
Long-term portion of lease liabilities - operating leases	$1,467,726

Field	Value	IRS element (for citing)
Total Liability	$5,091,453	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$55,038,173	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,072,288	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$50,028	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$366,760	OtherRevenueAmt
Revenue Not Reported	$1,489,076	RevenueNotReportedAmt
Revenue Subtotal	$53,549,097	RevenueSubtotalAmt
Investment Expenses Not Incld	$43,648	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$120,194	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$76,546	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,472,551	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$53,970,228	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$50,028	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Other Expenses Included	$120,194	OtherExpensesIncludedAmt
Expenses Not Reported	$170,222	ExpensesNotReportedAmt
Expenses Subtotal	$53,800,006	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$43,648	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,648	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$53,843,654	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE YMCA OF SOUTH HAMPTON ROADS ALLOCATES FUNDS FROM THE ENDOWMENT TO SUPPORT FINANCIAL ASSISTANCE FOR THOSE IN NEED IN VARIOUS PROGRAMS. DONOR-DESIGNATED SCHOLARSHIPS EXIST FOR THE FIRST TEE, RESIDENT CAMP AT CAMP SILVER BEACH, AND VARIOUS PROGRAMS AT THE BLOCKER NORFOLK, EASTERN SHORE, SUFFOLK, FRANKLIN, HILLTOP, AND OUTER BANKS BRANCHES. THE BOARD OF DIRECTORS DETERMINES THE PROGRAM AREAS THAT RECEIVE ENDOWMENT FUNDING FOR NON-DONOR DESIGNATED FUNDS. FOR 2023, THEY INCLUDED SCHOLARSHIPS AT THE Y ON GRANBY LOCATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Management has evaluated the YMCA's tax positions and concluded that the YMCA has taken no uncertain tax positions that require adjustment to the financial statements to comply with the accounting standard on accounting for uncertainty in income taxes. The YMCA files an informational Form 990 and exempt organization business income tax return Form 990-T, if required. Generally, the YMCA is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2020.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in interests in net assets held by others - 366760
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Impairment loss on donated land - -120194
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Impairment loss on donated land - 120194

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CLAUDE KING GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$139,491	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,891	CharitableContriEvent1Amt
Gross Revenue Event1	$84,600	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$34,592	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,717	FoodAndBeverageEvent1Amt
Entertainment Event1	$74	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,413	OtherDirectExpensesEvent1Amt
Event2	CORPORATE GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$71,740	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,800	CharitableContriEvent2Amt
Gross Revenue Event2	$24,940	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$10,078	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,940	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,940	FoodAndBeverageEvent2Amt
Entertainment Event2	$350	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,627	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$162,296	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$85,845	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$76,451	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,097	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,455	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,429	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$800	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$33,370	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$373,527	GrossReceiptsTotalAmt
Charitable Contributions Tot	$187,536	CharitableContributionsTotAmt
Gross Revenue Total Events	$185,991	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$47,767	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$37,395	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$55,086	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,224	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$51,410	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$192,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,891	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Norfolk State University Foundation Inc
700 Park Avenue Suite 410	Norfolk	VA	23504	237235954	501(c)(3)	$7,000	5K Run/Walk Sponsorship ($2,000) and Corprew Ave Foundation scholarship donation ($5,000)
NAC Save Our Youth Foundation Inc
1618 Varsity Drive	Chesapeake	VA	23324	300358715	501(c)(3)	$8,250	Boys and Young Men of Color Stem Program donation ($7,500) and Table Sponsor for Black Tie Gala ($750)
YMCA Blue Ridge Assembly
84 Blue Ridge Circle	Black Mountain	NC	28711	560532130	501(c)(3)	$5,000	To further exempt purpose
YMCA Emergency Assistance Fund
101 N Wacker Drive	Chicago	IL	60606	237038211	501(c)(3)	$10,000	Support of YMCA Employee Assistance Fund Program

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE YMCA OF SOUTH HAMPTON ROADS RECEIVES REPORTS FROM ORGANIZATIONS THAT RECEIVE GRANTS THAT SUBSTANTIATES THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY O WALTERS SR
PRESIDENT/CEO	$325,807	$0	$24,259	$0	$9,422	$0	$39,600	$0	$5,757	$0	$404,845	$0	$0	$0
SUSAN E OHMSEN
EXECUTIVE VICE PRESIDENT/CFO	$241,073	$0	$18,888	$0	$9,920	$0	$33,054	$0	$5,586	$0	$308,521	$0	$0	$0
ADAM M KAHRL
EXECUTIVE VICE PRESIDENT/COO	$203,338	$0	$17,179	$0	$9,427	$0	$30,067	$0	$6,404	$0	$266,415	$0	$0	$0
AMELIA BAKER
CHIEF EXPERIENCE OFFICER	$180,766	$0	$12,286	$0	$9,106	$0	$24,666	$0	$5,195	$0	$232,019	$0	$0	$0
TIMOTHY RICHARDSON
CHIEF LEGAL OFFICER	$219,359	$0	$8,753	$0	$9,784	$0	$0	$0	$6,180	$0	$244,076	$0	$0	$0
JANEINE SPENCER
CHIEF PEOPLE AND CULTURE OFFICER	$206,059	$0	$4,315	$0	$9,136	$0	$0	$0	$603	$0	$220,113	$0	$0	$0
KATHERINE KOSKY
VICE PRESIDENT	$133,119	$0	$5,933	$0	$6,514	$0	$17,514	$0	$860	$0	$163,940	$0	$0	$0
TODD HEINECKE
SENIOR VICE PRESIDENT	$134,929	$0	$8,265	$0	$7,714	$0	$18,474	$0	$5,241	$0	$174,623	$0	$0	$0
CHRISTINE DUNCAN
SENIOR VICE PRESIDENT	$128,049	$0	$8,265	$0	$922	$0	$17,002	$0	$5,241	$0	$159,479	$0	$0	$0
MARGARET THOMPSON
CHIEF STRATEGY OFFICER	$91,021	$0	$20,365	$0	$21,500	$0	$16,793	$0	$3,138	$0	$152,817	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	FormAndLineReferenceDesc
Explanation	IN ADDITION TO BASE PAY, THE YMCA OF SOUTH HAMPTON ROADS HAS AN INCENTIVE VARIABLE PAY MATRIX BASED ON SPECIFIC BENCHMARKED PERFORMANCE GOALS. THE BENCHMARKS ARE BASED ON BUDGETED GOALS FOR SEVERAL CRITERIA, INCLUDING MEMBERSHIP REVENUE, NET EARNINGS, FUNDRAISING GOALS, AND ON SEVERAL OTHER GOALS INCLUDED IN THE STRATEGIC AND OPERATIONAL PLANS. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ACTUAL PERFORMANCE VERSUS THE BENCHMARKS AND ESTABLISHES THE AMOUNTS OF INCENTIVE PAY FOR EACH GOAL WITHIN THE PRE-ESTABLISHED SET OF ACHIEVEMENT RANGES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA SMALL BUSINESS FINANCING AUTHORITY SERIES 2020	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	531300845	BondIssuerEIN
Bond Issued	2020-09-30	BondIssuedDt
Issue Price	$21,631,000	IssuePriceAmt
Purpose	See Supplemental Information Below	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,002,289	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$21,631,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$90,856	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$21,540,144	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f) ISSUER NAME: VIRGINIA SMALL BUSINESS FINANCING AUTHORITY SERIES 2020	FormAndLineReferenceDesc
Explanation	LOAN PROCEEDS UTILIZED TO REFUND THE ECONOMIC DEVELOPMENT AUTHORITY OF ACCOMACK COUNTY BOND (ISSUED 12/20/2012), VIRGINIA SMALL BUSINESS FINANCING AUTHORITY BOND (ISSUED 5/31/2012), THE JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2014 BOND (ISSUED 6/30/2014), THE JOINT INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2017 BOND (ISSUED 5/1/2017), AND THE PORTSMOUTH PORT AND INDUSTRIAL COMMISSION BOND (ISSUED 12/31/2018).	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$278,505	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$485,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SILENT AUCTION DONATIONS	62	$22,745	Market value
Yes (X)	PROGRAM SUPPLIES	63	$20,556	Market value
Yes (X)	Advertising	4	$63,506	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Other - SILENT AUCTION DONATIONS Number of Items Received Other - PROGRAM SUPPLIES Number of Items Received Other - Advertising Number of Contributions on a Quarterly Basis Real estate - Commercial - Land Gift Number of items received	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 Organization's mission	THE YMCA OF SOUTH HAMPTON ROADS (YMCA) IS A POSITIVE FORCE IN OUR COMMUNITY; TAKING ON THE REAL CHALLENGES THAT WE FACE EVERY DAY. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. THE VISION OF THE YMCA OF SOUTH HAMPTON ROADS IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY BY INCREASING THE NUMBER OF HEALTHY FAMILIES. THE YMCA IS COMMITTED TO PRODUCING SIGNIFICANT, MEASURABLE RESULTS FOR OVER 250,000 PEOPLE ANNUALLY THROUGHOUT HAMPTON ROADS, FRANKLIN, HALIFAX COUNTY, THE EASTERN SHORE, AND NORTHEASTERN NORTH CAROLINA, USING THREE STRATEGIC PRIORITIES AS OUR GUIDE: COMMUNITY HEALTH AND WELL-BEING, ACADEMIC PERFORMANCE AND LEADERSHIP, AND SERVICE TO OTHERS. AS A LEADING NON-PROFIT ORGANIZATION, THE YMCA OF SOUTH HAMPTON ROADS PROVIDES A LASTING IMPACT, VITAL PROGRAMS AND SERVICES FOR ALL THAT ARE FUNDED THROUGH OUR ANNUAL CAMPAIGN. FROM TACKLING THE ACHIEVEMENT GAP TO TEACHING HEALTHY HABITS, EMPOWERING CHILDREN TO SWIM, TO TAKING ON NEW CHALLENGES AT SUMMER CAMP, OR GIVING PEOPLE THE CHANCE TO STRENGTHEN OUR COMMUNITY THROUGH VOLUNTEERING, EVERYTHING THE YMCA DOES IS IN SERVICE OF BUILDING A BETTER US. BY HELPING KIDS, ADULTS, FAMILIES AND SENIORS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY EVERY DAY. WITH OUR DOORS OPEN TO ALL, THE YMCA BRINGS TOGETHER PEOPLE FROM ALL BACKGROUNDS, AND SUPPORTS THOSE WHO NEED US THE MOST. WE TAKE ON THE MOST URGENT NEEDS IN OUR COMMUNITY AND INSPIRE A SPIRIT OF SERVICE IN RETURN.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 26,905 including grants of $ 0)(Revenue $ 65,056) OTHER: Beyond our core pillars of youth development, healthy living, and social responsibility, our offerings extend to a myriad of adult programs, golf tournament fees, and engaging events that include conferences and trainings, ensuring that everyone has a place to belong and thrive.
Form 990, Part VI, Line 16b WRITTEN POLICY TO EVALUATE PARTICIPATION IN JOINT VENTURE	THE YMCA DOES NOT HAVE A WRITTEN POLICY OR PROCEDURE TO EVALUATE ITS PARTICIPATION UNDER JOINT VENTURE ARRANGEMENTS. HOWEVER, THE YMCA DOES CONSULT WITH LEGAL COUNSEL AND TAX ACCOUNTANTS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. ALL JOINT VENTURE ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the elected officers of the Association (the Chairman of the Board, two Vice-Chairmen, one of whom may be designated a Chairman-Elect, Treasurer, Assistant Treasurer, and Secretary), the immediate Past-Chairman of the Board, the Chairman of each of the Board's standing committees, and a minimum of three representatives of the Center Operating Committee. The Chairman of the Board shall be the Chairman of the Executive Committee. The Executive Committee is delegated all power and authority of the Board of Directors and shall have general charge of the affairs of the Association when the Board of Directors is not in session; the primary focus of the Executive Committee shall be setting and defining the strategic goals and policies of the Association and allocating the funds of the Association. Action taken by the Executive Committee shall bind the Association without any further action by the Board of Directors except that the Executive Committee alone cannot amend the By-Laws or approve the annual operating budget for the Association. The Executive Committee shall report to the Board of Directors at the Board's regularly scheduled meetings all actions taken by the Executive Committee.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Yvonne Allmond and Anthony Walters - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COMPLETE COPY OF THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS, FINANCE COMMITTEE, AND AUDIT COMMITTEE PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS BY REVIEW OF TRANSACTIONS WITH RELATED PARTIES. IN ADDITION, ON AN ANNUAL BASIS, THE POLICY AND A DETAILED QUESTIONNAIRE IS SENT TO EACH EXEMPT STAFF MEMBER AND VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, FINANCE COMMITTEE, PROPERTY COMMITTEE, AUDIT COMMITTEE, AND ENDOWMENT TRUSTEES. RESULTS ARE SUMMARIZED AND PRESENTED TO THE AUDIT COMMITTEE, AND FOLLOW UP IS CONDUCTED AS DEEMED NECESSARY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The following process was undertaken in 2023 for Anthony Walters, President and CEO; Adam Kahrl, Chief Operating Officer; Susan Ohmsen, Chief Financial Officer; Janeine Spencer, Chief People and Culture Officer; Tim Richardson, Chief Legal Officer; and Amelia Baker, Chief Experience Officer : THE YMCA OF SOUTH HAMPTON ROADS UTILIZES A FORMAL REVIEW AND APPROVAL PROCESS FOR THE COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL OTHER DISQUALIFIED PERSONS, AND FOLLOWS IRS GUIDELINES REGARDING INTERMEDIATE SANCTIONS ANNUALLY. THE INDEPENDENT COMPENSATION COMMITTEE ADMINISTERS THE PROCESS, WHICH IS GUIDED BY AN EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. THE COMMITTEE GENERALLY MEETS TWICE ANNUALLY - ONCE EARLY IN THE YEAR FOR STAFF PERFORMANCE EVALUATION AND COMPENSATION REVIEW, AND AGAIN MID-YEAR TO GET AN UPDATE ON GOALS AND DISCUSS OTHER MATTERS AS THE NEED ARISES. PERIODICALLY, AN OUTSIDE CONSULTANT, SMITH PILOT INC, IS ENGAGED TO CONDUCT A COMPETITIVE EXECUTIVE TOTAL CASH COMPENSATION ANALYSIS, TO CONDUCT COMPETITIVE TOTAL COMPENSATION AND EXECUTIVE BENEFITS ANALYSES RELATIVE TO COMPARABLE NON-PROFIT ORGANIZATIONS, AND TO PROVIDE GUIDANCE AND COUNSEL TO THE COMPENSATION COMMITTEE IN MATTERS RELATED TO EXECUTIVE COMPENSATION, REGULATORY COMPLIANCE, BOARD GOVERNANCE, AND RELATED BEST PRACTICES. ULTIMATELY, THE CONSULTANT ISSUES A COMPETITIVE ASSESSMENT AND REASONABLENESS OPINION OF EXECUTIVE COMPENSATION, AND COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. DATA, DISCUSSION, AND DECISIONS ARE DOCUMENTED IN MINUTES. THIS CONSULTANT WAS USED IN 2023.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The YMCA of South Hampton Roads utilized a formal review and approval process for all disqualified employees. The independent Compensation Committee administers the process, which is guided by a board approved executive compensation philosophy and strategy. Compensation and executive benefits are approved by the Compensation Committee and reported to the Board of Directors. Data, discussion and decisions are documented in minutes.
Form 990, Part VI, Line 19 Required documents available to the public	ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(d), BUT ARE NOT WIDELY MADE AVAILABLE TO THE PUBLIC. THE 990 IS AVAILABLE ON THE INTERNET VIA POSTING BY GUIDESTAR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 3623618, Related or Exempt Function Revenue: 3623618, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in interest in net assets held by others - 366760;