YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA (EIN 74-1109737)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-03
IRS object ID: 202012169349300216
Schema version: 2019v5.0
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 D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-03T10:30:48-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Ste 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109737	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of the Greater Houston Area	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7136595566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Garcia	PersonNm
Person Title	EVP and CFO	PersonTitleTxt
Signature	2020-08-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Ives	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,481,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcahouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The YMCA of the Greater Houston Area is a Christian fellowship dedicated to improving quality of life through programs which promote healthy living, youth development and social responsibility.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	6634	TotalEmployeeCnt
Total Volunteers	8944	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,492,917	PYContributionsGrantsAmt
CY Contributions Grants	$44,275,647	CYContributionsGrantsAmt
PY Program Service Revenue	$90,614,275	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,994,169	CYProgramServiceRevenueAmt
PY Investment Income	$4,966,855	PYInvestmentIncomeAmt
CY Investment Income	$3,442,127	CYInvestmentIncomeAmt
PY Other Revenue	$234,898	PYOtherRevenueAmt
CY Other Revenue	$367,635	CYOtherRevenueAmt
PY Total Revenue	$132,308,945	PYTotalRevenueAmt
CY Total Revenue	$140,079,578	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,339,208	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,620,853	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,410,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,919,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,249,715	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,863,718	PYOtherExpensesAmt
CY Other Expenses	$66,058,432	CYOtherExpensesAmt
PY Total Expenses	$124,613,521	PYTotalExpensesAmt
CY Total Expenses	$138,599,105	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,695,424	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,480,473	CYRevenuesLessExpensesAmt
Total Assets BOY	$315,513,037	TotalAssetsBOYAmt
Total Assets EOY	$315,228,433	TotalAssetsEOYAmt
Total Liabilities BOY	$148,831,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$146,216,900	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$166,681,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$169,011,533	NetAssetsOrFundBalancesEOYAmt
Mission	It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all. The YMCA will partially implement this mission through teaching five core values in all of its programs: Respect, Responsibility, Caring, Honesty and Faith.See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,601,952	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$48,597,707	RevenueAmt
Desc	HEALTHY LIVING Participants: Facility Members 324,719 Facilities: 25 Assistance Provided to Participants in the form of Fee Reduction: $2,214,400 SEE SCHEDULE O FOR ADDITIONAL INFORMATION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,070,461	ExpenseAmt
Revenue	$29,625,685	RevenueAmt
Desc	YOUTH DEVELOPMENT Participants: 71,783 Programs include YMCA Child Care (After School, Early Childhood, Infant Care and Middle School), YMCA Parent/Child (Adventure Guides, Family Camp, Healthy Family Home, and other family events), YMCA Swim, Sports & Play (Aquatics, Youth Sports, and Camping Services). Assistance provided to participants in the form of fee reductions: $4,376,317 See Schedule O for additional information.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,906,073	ExpenseAmt
Grant	$3,600,853	GrantAmt
Revenue	$13,770,777	RevenueAmt
Desc	SOCIAL RESPONSIBILITY PARTICIPANTS: 280,299 PROGRAMS INCLUDE YMCA CARING COMMUNITY CENTERS (AFTERSCHOOL PROGRAM WITH ENRICHMENT ACTIVITIES, SUMMER PROGRAMS, CORE PROGRAMS, AND SOCIAL SERVICE PROGRAMS), YMCA INTERNATIONAL SERVICES, YMCA ACTIVE OLDER ADULTS, YMCA SPECIAL POPULATIONS, YMCA EMPLOYMENT DEVELOPMENT AND TRAINING, AND YMCA OPERATION BACKPACK. ASSISTANCE PROVIDED TO PARTICIPANTS IN THE FORM OF FEE REDUCTIONS: $1,282,441. See Schedule O for additional information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$119,578,486	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6634	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	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lauren Rome	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7137589126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 North Loop West Suite 300	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Beth Shea
Vice Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Khambrel Marshall
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sidney Evans
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Byrd Larberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carlos J Valdez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Charles E Cominsky
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chi-mei Lin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Christopher A Behme
Director	1.0	0.0	Yes (X)		$0	$0	$0
Curtis V Flowers Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Cyndy Garza Roberts
Director	1.0	0.0	Yes (X)		$0	$0	$0
D Bryan Ruez
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dan Bellow
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Ley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Debra Sukin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dr Rick Ngo
Director	1.0	0.0	Yes (X)		$0	$0	$0
Floyd J Leblanc
Director	1.0	0.0	Yes (X)		$0	$0	$0
Frances Castaneda Dyess
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gabriella L Boersner
Director	1.0	0.0	Yes (X)		$0	$0	$0
Glenn H Clements
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer Davenport
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Rothbauer
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Esquivel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joy McCormack
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lee A Lahourcade
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marina Walne PhD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mark S Leonard
Director	1.0	0.0	Yes (X)		$0	$0	$0
Matthew Deal
Director	1.0	0.0	Yes (X)		$0	$0	$0
Page M Vogelsang
Director	1.0	0.0	Yes (X)		$0	$0	$0
Paula Mendoza
Director	1.0	0.0	Yes (X)		$0	$0	$0
Peggy C Montana
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert E McFadden
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rodney Finke
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen R Fetterman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steven B Erikson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tadd Tellepsen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Terry W Rathert
Director	1.0	0.0	Yes (X)		$0	$0	$0
Wade Wallinger
Director	1.0	0.0	Yes (X)		$0	$0	$0
Emmanuel C Silva
CFO	40.0	1.0		Yes (X)	$411,329	$0	$38,703
Jennifer S Lopez
Chief Human Resource Offcr	40.0	0.0		Yes (X)	$257,182	$0	$53,627
Stephen Ives
President & CEO	40.0	1.0		Yes (X)	$478,550	$0	$76,458
James J Scaffidi
COO	40.0	0.0			$347,038	$0	$40,933	Yes (X)
Brian Kridler
VP of Strategy & Innovat	40.0	0.0			$174,623	$0	$34,666		Yes (X)
Jeffery Watkins
VP of Internat Svcs	40.0	0.0			$172,803	$0	$45,449		Yes (X)
Jennifer Garcia
VP Finance- Controller	40.0	0.0			$168,796	$0	$19,471		Yes (X)
Robert Hodge
VP IT	40.0	0.0			$166,251	$0	$43,082		Yes (X)
Stephanie Taylor
VP Membership & Sales	40.0	0.0			$165,462	$0	$22,202		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,342,034	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$374,591	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Tellepsen Builders
777 BENMAR DRIVE	SUITE 400	Houston	TX	77060	Construction	$6,334,476
D E Harvey Builders
3630 WESTCHASE		Houston	TX	77042	Construction	$5,935,638
Sehgal & Sons Enterprises LP
10501 Corporate Drive		Stafford	TX	77477	Janitorial	$1,919,785
G & W SERVICE COMPANY
2503 CAPITOL		HOUSTON	TX	77003	Construction	$1,137,135
Yellowstone Landscape
P O Box 205742		Dallas	TX	75320	Grounds Maintenance	$1,115,453

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,329,366	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$557,849	FundraisingAmt
Related Organizations	$103,866	RelatedOrganizationsAmt
Government Grants	$21,633,987	GovernmentGrantsAmt
All Other Contributions	$19,650,579	AllOtherContributionsAmt
Noncash Contributions	$7,277,671	NoncashContributionsAmt
Total Contributions	$44,275,647	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$56,815,023	$56,815,023
Childcare Revenue -- School Age	$16,659,879	$16,659,879
Day Camp Revenue	$5,857,421	$5,857,421
Childcare Revenue -- Infant/Toddler/Preschool	$3,424,918	$3,424,918
Residence Revenue	$2,127,179	$2,127,179

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,109,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,109,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,994,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,445,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,445,035	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	$3,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,368	ExclusionAmt

Gross Rents GrossRentsGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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 Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,533,178	SecuritiesAmt
Other	$4,401,947	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,575,089	SecuritiesAmt
Other	$2,362,944	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$41,911	SecuritiesAmt
Other	$2,039,003	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,997,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,997,092	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$828,488	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$557,849	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$464,221	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,267	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$364,267	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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,079,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,994,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,809,762	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$89,500	TotalAmt
Program Services	$89,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,531,353	TotalAmt
Program Services	$3,531,353	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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	$1,703,820	TotalAmt
Program Services	$1,461,291	ProgramServicesAmt
Management And General	$201,447	ManagementAndGeneralAmt
Fundraising	$41,082	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,194,487	TotalAmt
Program Services	$48,679,393	ProgramServicesAmt
Management And General	$6,226,623	ManagementAndGeneralAmt
Fundraising	$1,288,471	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,314,235	TotalAmt
Program Services	$2,842,473	ProgramServicesAmt
Management And General	$391,851	ManagementAndGeneralAmt
Fundraising	$79,911	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,064,716	TotalAmt
Program Services	$2,023,575	ProgramServicesAmt
Management And General	$891,328	ManagementAndGeneralAmt
Fundraising	$149,813	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,642,562	TotalAmt
Program Services	$4,102,751	ProgramServicesAmt
Management And General	$437,316	ManagementAndGeneralAmt
Fundraising	$102,495	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,376	TotalAmt
Management And General	$83,376	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,547	TotalAmt
Management And General	$87,547	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$149,913	TotalAmt
Management And General	$149,913	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,324,004	TotalAmt
Program Services	$3,361,084	ProgramServicesAmt
Management And General	$1,743,274	ManagementAndGeneralAmt
Fundraising	$219,646	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,309,868	TotalAmt
Program Services	$173,606	ProgramServicesAmt
Management And General	$1,135,955	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,851,314	TotalAmt
Program Services	$9,514,644	ProgramServicesAmt
Management And General	$287,901	ManagementAndGeneralAmt
Fundraising	$48,769	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,382,471	TotalAmt
Program Services	$1,164,960	ProgramServicesAmt
Management And General	$1,178,577	ManagementAndGeneralAmt
Fundraising	$38,934	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,726,877	TotalAmt
Program Services	$12,888,463	ProgramServicesAmt
Management And General	$805,874	ManagementAndGeneralAmt
Fundraising	$32,540	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,069,787	TotalAmt
Program Services	$1,562,487	ProgramServicesAmt
Management And General	$432,945	ManagementAndGeneralAmt
Fundraising	$74,355	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$224,300	TotalAmt
Program Services	$53,038	ProgramServicesAmt
Management And General	$47,163	ManagementAndGeneralAmt
Fundraising	$124,099	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,303,621	TotalAmt
Program Services	$4,627,878	ProgramServicesAmt
Management And General	$675,743	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,633,342	TotalAmt
Program Services	$11,137,850	ProgramServicesAmt
Management And General	$472,225	ManagementAndGeneralAmt
Fundraising	$23,267	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,057,867	TotalAmt
Program Services	$1,872,115	ProgramServicesAmt
Management And General	$185,752	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment rental & maintenance	$915,669	$489,981	$425,688
Membership fees	$717,509	$633,547	$66,549	$17,413
Refugee resettlement expenses	$8,685,770	$8,685,770
Professional development	$578,874	$194,798	$375,463	$8,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$956,323	TotalAmt
Program Services	$487,929	ProgramServicesAmt
Management And General	$468,394	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,599,105	TotalAmt
Program Services	$119,578,486	ProgramServicesAmt
Management And General	$16,770,904	ManagementAndGeneralAmt
Fundraising	$2,249,715	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$133,599	BOYAmt
EOY	$8,799	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,406,256	BOYAmt
EOY	$1,597,487	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,887,383	BOYAmt
EOY	$12,622,219	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$848,143	BOYAmt
EOY	$799,918	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$166,661	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,532,018	BOYAmt
EOY	$1,897,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,641,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,032,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$238,772,851	BOYAmt
EOY	$243,608,984	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,235,860	BOYAmt
EOY	$44,813,964	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,696,927	BOYAmt
EOY	$9,713,271	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,513,037	BOYAmt
EOY	$315,228,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,973,066	BOYAmt
EOY	$5,449,247	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,139,792	BOYAmt
EOY	$1,369,096	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,426,216	BOYAmt
EOY	$2,410,352	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,720,564	BOYAmt
EOY	$132,229,588	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	$0	BOYAmt
EOY	$0	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	$4,572,237	BOYAmt
EOY	$4,758,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,831,875	BOYAmt
EOY	$146,216,900	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,301,164	BOYAmt
EOY	$158,778,520	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,379,998	BOYAmt
EOY	$10,233,013	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,681,162	BOYAmt
EOY	$169,011,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,513,037	BOYAmt
EOY	$315,228,433	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,480,473	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,590,802	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$302,930	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$1,043,834	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

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	$13,078,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,085,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,999,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,492,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,275,647	CurrentTaxYearAmt
Total	$119,931,996	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,078,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,085,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,999,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,492,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,275,647	CurrentTaxYearAmt
Total	$119,931,996	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$933,233	SubstantialContributorsTotAmt
Public Support Total170	$118,998,763	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,508,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,624,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,585,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,448,403	CurrentTaxYearAmt
Total	$7,646,377	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$127,578,373	TotalSupportAmt
Gross Receipts Rltd Activities	$440,587,563	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9328	PublicSupportCY170Pct
Public Support PY170	0.9132	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 Explanation of Short Tax Year	FormAndLineReferenceDesc
Explanation	The 2017 public support information shown in Schedule A Part II, column (c) represents a short year consisting of the four months of September through December 2017. With the filing of its 2017 form 990, the organization changed its accounting period from a fiscal year ending August 31 to a calendar year ending December 31.	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,809,719	BeginningYearBalanceAmt
Contributions	$330,060	ContributionsAmt
Investment Earnings Or Losses	$2,022,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$153,614	OtherExpendituresAmt
Administrative Expenses	$4,849	AdministrativeExpensesAmt
End Year Balance	$13,004,116	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,634,996	BeginningYearBalanceAmt
Contributions	$1,089,238	ContributionsAmt
Investment Earnings Or Losses	-$517,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$385,861	OtherExpendituresAmt
Administrative Expenses	$11,599	AdministrativeExpensesAmt
End Year Balance	$10,809,719	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,656,680	BeginningYearBalanceAmt
Contributions	$90,739	ContributionsAmt
Investment Earnings Or Losses	$522,358	InvestmentEarningsOrLossesAmt
Other Expenditures	$632,183	OtherExpendituresAmt
Administrative Expenses	$2,598	AdministrativeExpensesAmt
End Year Balance	$10,634,996	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,719,165	BeginningYearBalanceAmt
Contributions	$493,512	ContributionsAmt
Investment Earnings Or Losses	$457,187	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$859,763	OtherExpendituresAmt
Administrative Expenses	$153,421	AdministrativeExpensesAmt
End Year Balance	$10,656,680	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,100,524	BeginningYearBalanceAmt
Contributions	$1,226,313	ContributionsAmt
Investment Earnings Or Losses	$544,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$148,262	OtherExpendituresAmt
Administrative Expenses	$4,400	AdministrativeExpensesAmt
End Year Balance	$10,719,165	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.692	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1704	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1376	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,326,691	OtherCostOrOtherBasisAmt
Book Value	$26,326,691	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,119,506	OtherCostOrOtherBasisAmt
Depreciation	$54,420,062	DepreciationAmt
Book Value	$161,699,444	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,824,200	OtherCostOrOtherBasisAmt
Depreciation	$29,380,962	DepreciationAmt
Book Value	$42,443,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,126,890	OtherCostOrOtherBasisAmt
Depreciation	$17,231,942	DepreciationAmt
Book Value	$12,894,948	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,663	OtherCostOrOtherBasisAmt
Book Value	$244,663	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$243,608,984	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Refundable Advance	$0
Lease Payable	$4,758,617
Due to YMCA Endowment Fd	$0

Field	Value	IRS element (for citing)
Total Liability	$4,758,617	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$143,522,643	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,590,802	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$302,930	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,852,860	OtherRevenueAmt
Revenue Not Reported	$3,746,592	RevenueNotReportedAmt
Revenue Subtotal	$139,776,051	RevenueSubtotalAmt
Investment Expenses Not Incld	$149,913	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$153,614	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$303,527	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$140,079,578	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$138,454,041	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$158,463	OtherExpensesIncludedAmt
Expenses Not Reported	$158,463	ExpensesNotReportedAmt
Expenses Subtotal	$138,295,578	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$149,913	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$153,614	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$303,527	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$138,599,105	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF FURNISHING ASSISTANCE AND SUPPORT TO THE CHARITABLE AND EDUCATIONAL PROGRAMS OF THE YMCA OF THE GREATER HOUSTON AREA.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Loss on valuation of contribution receivable - -500000 Endowment revenue - 2352860
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Reimbursement to YMCA Endowment - 49748 Grant from YMCA Endowment - 103866
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Endowment expenses - 158463
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Reimbursement to YMCA Endowment - 49748 Grant from YMCA Endowment - 103866

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Turkey Dash	Event1Nm
Gross Receipts Event1	$250,464	GrossReceiptsEvent1Amt
Charitable Contri Event1	$124,919	CharitableContriEvent1Amt
Gross Revenue Event1	$125,545	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$14,372	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$310	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$58,392	OtherDirectExpensesEvent1Amt
Event2	Run Thru the Woods	Event2Nm
Gross Receipts Event2	$243,843	GrossReceiptsEvent2Amt
Charitable Contri Event2	$101,650	CharitableContriEvent2Amt
Gross Revenue Event2	$142,193	GrossRevenueEvent2Amt
Cash Prizes Event2	$500	CashPrizesEvent2Amt
Non Cash Prizes Event2	$250	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$102,695	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$892,030	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$331,280	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$560,750	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,730	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$56,512	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$34,659	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$166,301	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,386,337	GrossReceiptsTotalAmt
Charitable Contributions Tot	$557,849	CharitableContributionsTotAmt
Gross Revenue Total Events	$828,488	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$16,352	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$85,012	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,969	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$327,388	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$464,221	DirectExpenseSummaryEventsAmt
Net Income Summary	$364,267	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA of Twin Cities
651 Nicollet Mall	Minneapolis	MN	55402	452563299	501(c)(3)	$20,000	General support
Nat'l Congress Black Women
1250 4th St WG1	Washington	DC	20024	521436163	501(c)(3)	$6,500	General support
BakerRipley
2101 South Street	Houston	TX	77009	237062976	501(c)(3)	$50,000	General support

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Refugee assistance	GrantTypeTxt
Recipient	1838	RecipientCnt
Cash Grant	$3,531,353	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I

Part III, Line 1 - Additional Assistance to Individuals The YMCA also provides assistance to individuals in the form of reductions in the amount of fees charged to participate in programs. Please see below for information regarding such assistance grouped by program. Healthy Living: 324,719 recipients, $2,214,400 in assistance Youth Development: 71,783 recipients, $4,376,317 in assistance Social Responsibility: 280,299 recipients, $1,488,533 in assistance

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Monitoring of Refugee Assistance: Direct assistance to International Refugees takes two forms; direct payments to vendors, primarily expenses related to housing, and cash assistance which is meant for all other living expenses. Clients are counseled on the use of these funds and agree not to access public cash assistance during the program period. Governmental agencies awarding these grants conduct periodic program and financial audits of the YMCA to ensure funds are being used according to the terms of the grant. Monitoring of Fee Reductions: Because the demand for financial assistance is great, the YMCA must follow eligibility guidelines. Scholarships are awarded on a first come, first served basis, subject to available resources. Applicants are asked to pay some portion of the fees. If acceptable, a volunteer work program will be arranged. Applicants must complete a Financial Assistance Information form and are required to provide proof of income. Subsidies will be granted to the extent that funds are available. Financial assistance is reviewed for eligibility annually for YMCA programs. The YMCA monitors the use of subsidies by tracking the applicant's attendance in the program and their participation in bearing a portion of the cost. Additionally, the Senior Compliance Auditor conducts periodic audits to ensure compliance with YMCA policy in the distribution and monitoring of scholarships.

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
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
Stephen Ives
President & CEO	$478,448	$0	$102	$0	$0	$0	$54,000	$0	$22,458	$0	$555,008	$0	$0	$0
Emmanuel C Silva
CFO	$279,594	$0	$48,402	$0	$83,333	$0	$38,703	$0	$0	$0	$450,032	$0	$0	$0
Jennifer S Lopez
Chief Human Resource Offcr	$221,125	$0	$36,057	$0	$0	$0	$31,169	$0	$22,458	$0	$310,809	$0	$0	$0
James J Scaffidi
COO	$302,836	$0	$44,202	$0	$0	$0	$40,933	$0	$0	$0	$387,971	$0	$0	$0
Brian Kridler
VP of Strategy & Innovat	$174,521	$0	$102	$0	$0	$0	$20,603	$0	$14,063	$0	$209,289	$0	$0	$0
Jeffery Watkins
VP of Internat Svcs	$147,202	$0	$25,601	$0	$0	$0	$21,298	$0	$24,151	$0	$218,252	$0	$0	$0
Jennifer Garcia
VP Finance- Controller	$149,570	$0	$19,226	$0	$0	$0	$19,471	$0	$0	$0	$188,267	$0	$0	$0
Robert Hodge
VP IT	$162,597	$0	$3,654	$0	$0	$0	$20,624	$0	$22,458	$0	$209,333	$0	$0	$0
Stephanie Taylor
VP Membership & Sales	$165,361	$0	$101	$0	$0	$0	$15,692	$0	$6,510	$0	$187,664	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS CTY CULTURAL EDU FINANCE CORP
A	760337885	414009FB1	2013-02-28	$71,879,317	REFUND BONDS ISSUED 6/25/08	false	false	false
HARRIS CTY CULTURAL EDU FINANCE CORP
B	760337885	NONEAVAIL	2019-05-31	$69,835,000	REFUND BONDS ISSUED 2/4/16	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,299,317	$0	$71,879,317	$5,670,000	$0	$0	$779,928	$0	$0	$0	$65,429,388	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$69,835,000	$0	$0	$0	$487,997	$0	$0	$0	$69,347,003	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)		false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP The calculation for computing no rebate due was performed on 04/24/2018
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HARRIS CTY CULTURAL EDU FINANCE CORP N/A

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Emmanuel Silva	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	CFO	RelationshipWithOrgTxt
Loan Purpose	Business Continuity	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$250,000	OriginalPrincipalAmt
Balance Due	$166,661	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$166,661	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tellepsen Builders	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Owner/Director	RelationshipDescriptionTxt
Transaction	$6,334,476	TransactionAmt
Transaction	Building construction	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV Line 1	FormAndLineReferenceDesc
Explanation	As a Board member, the interested party does not participate in any votes pertaining to the awarding of contracts and/or services to the YMCA of Greater Houston.	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,484,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	291995	ContributionCnt
Noncash Contributions Rpt F990	$794,954	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Backpacks	28620	$286,200	Selling cost
Yes (X)	School supplies	1199384	$2,398,768	Selling cost
Yes (X)	Christmas gift	4462	$156,816	Selling cost
Yes (X)	Airline Flight	60	$68,000	Selling cost
Yes (X)	Gift cards & misc		$88,133	Selling cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	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	YMCA is reporting the number of items received in Part I, Column b.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	The CFO, together with Blazek & Vetterling, presents the Form 990 to the Finance Committee for their detailed review. Upon completion of the review process, the Finance Committee accepts the Form 990 as presented. The Finance Committee Chair briefs the YMCA Board of Directors of their review. Prior to filing, the Form 990 is posted on the organization's website accessible through a secure portal for board members' review.
Form 990, Part VI, Line 12c Conflict of interest policy	The YMCA of Greater Houston has adopted a comprehensive Conflict of Interest policy. The Policy requires each Director, Officer, Trustee, Volunteer and Employee of the Association to make full disclosure of any interest that might result in a conflict on their part. The Policy clearly defines potential conflict of interest and requires disclosure of potential conflicting interests in certain business transactions. The Policy further requires Directors, Officers, Trustees, selected Volunteers and selected Employees to review the policy annually and disclose any potential conflicts of which the Board should be made aware. The President annually makes a report to the Executive Committee based on the disclosure forms submitted.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The compensation and performance of the President, COO, CFO, and CDO is reviewed annually by the Executive Compensation Committee of the Board of Directors. An independent nationally recognized compensation firm provides not-for-profit compensation comparability data for all senior level positions to the Executive Compensation Committee as required for compliance with the regulations of Section 4958 of the Internal Revenue Code. The Executive Compensation Committee has reviewed and deemed reasonable the compensation of all senior staff in compliance with IRS regulations.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See above for process followed for individuals described in question 15b.
Form 990, Part VI, Line 19 Required documents available to the public	These documents are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 7109749, Related or Exempt Function Revenue: 7109749, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp 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 value of derivative agreements - -62986; Gain on involuntary conversion - 2111115; Loss on early extinguishment of debt - -2591963; Loss on valuation of contributions - -500000;
Part III, Line 1 - Mission Continuation of Mission	The Young Men's Christian Association of the Greater Houston Area is a Christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development, and social responsibility throughout the community. It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind, and body for all. The YMCA will partially implement this mission through teaching five core values in all of its programs: Respect, Responsibility, Caring, Honesty and Faith. The YMCA seeks to promote our mission and core values by focusing on youth development, healthy living and social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our children, our health and our neighbors. Our goal is to ensure everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. We are an association of men, women and children joined together by a shared commitment to nurture the potential of children, promote healthy living and foster a sense of social responsibility. Our dedication to these goals is only realized through the philanthropic giving of Houstonians, partnerships and community leaders. These gifts have enabled YMCA staff and volunteers to further the YMCA's vision of building healthy, confident, connected and secure children, adults, families and communities.
Part III, Line 4a Healthy Living Program	Line 4a (Expenses $ 55,601,952) (Grants $20,000) (Revenue $48,597,707) HEALTHY LIVING Participants: Facility Members 324,719 Assistance provided to participants in the form of fee reduction: $2,214,400 For over 130 years, the YMCA of the Greater Houston Area has been a place where people can find hope, fellowship and healing. We know that positive change comes about when we invest in our kids, our health and our neighbors, staying true to our mission, values and purpose of helping persons grow in spirit, mind and body. In the Greater Houston area, 25 YMCA facilities, one overnight camp and hundreds of program sites nurture the potential of children and teens, improve the city's health and well-being and provide opportunities for individuals to give back and support neighbors. Being healthy means more than simply being physically active. It includes balancing body, mind and spirit. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, it's not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside. The YMCA of Greater Houston reflects the rich diversity of our Greater Houston community in our membership base at our 25 membership facilities. Because we believe a healthier lifestyle should be available to all, the YMCA of Greater Houston offers financial assistance to those in need. Under this program, the membership rate is adjusted based on annual household income. In our quest to make YMCA membership available "for all", last year approximately one-third of our members qualified and benefited from financial assistance. Financial assistance offered totaled $2,214,400. YMCA Membership has never been more relevant in our community. The YMCA provides healthy solutions to problems such as the rise in childhood obesity, increased stress and incidence of chronic diseases related to unhealthy diets and lifestyles. YMCA exercise programs are geared for every age group and all levels of physical fitness. Programs include strength training, group exercise classes, walking clubs, yoga, martial arts, cardio strengthening and chronic disease prevention programs. Building healthy lifestyles are also taught and encouraged through nutritional programs, stress management and educational programs geared to attain and maintain healthy living. Moreover, YMCA programs enable children, teens, parents and seniors to pursue health and wellness as a family. Everyone belongs at the YMCA of Greater Houston. At the YMCA, we strive to be more than just a place to work out but a place where you can belong. Whether just starting on the road to health and wellness or a veteran, the YMCA seeks to make everyone feel accepted, comfortable and at ease.
Part III, Line 4b Youth Development Program	Line 4b (Expenses $40,070,461) (Grants $0) (Revenue $29,625,685) YOUTH DEVELOPMENT Participants: 71,783 Assistance provided to participants in the form of fee reduction: $4,376,317 At the YMCA, we believe the values and skills learned early on are vital building blocks for life. YMCA Youth Development programs result in more young people taking a greater interest in learning and making smarter life choices. At the Y, children and teens learn values and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. This makes for confident children today and contributing and engaged adults tomorrow. YMCA Youth Development Programs include: 1) YMCA Child Care - The central focus of all YMCA Child Care programs is to foster growth and development not only in children but also in their parents and families. These educational programs help kids develop moral and ethical behavior, self-esteem and leadership. Parents play an important role in policy and program decisions. In many instances, Y Child Care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, waiver or reduction of tuition is available. YMCA Child Care nurtures the development of children by providing a safe place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, faith, honesty, respect and responsibility. After School Child Care Once children reach school age, multiple influences enter their lives. YMCA After School ensures that the time after school is occupied creatively and constructively. YMCA After School programs are offered in partnership over 20 area school districts and various other organizations, offering care after school in over 200 locations. Early Childhood The YMCA believes that a quality program should provide enriching experiences that facilitate a child's cognitive, social, physical and emotional growth. We strive to meet the developmental needs and temperament of each individual child by working in partnership with families. YMCA Early Childhood Development programs, licensed by the State of Texas, provide curriculum focused on education, leadership and character development. Infant Care YMCA Infant Care centers are designed to meet a child's individual needs by ensuring positive attention and development. Because this is a critical time in a child's life, our infant care program focuses on the development of the whole child and equips even infants with essential skills for life-long learning. Because well-trained staff is a key factor in quality infant care, staff members are required to attend numerous training sessions throughout the year. Middle School Enrichment The YMCA helps young people make wise and healthy choices through programs that give youth opportunities to gain leadership skills, values and an ethic of service. Under the guidance of caring adults, pre-teens learn fair play, positive communication and develop a spirit of cooperation - all skills that are needed to succeed. 2) YMCA Parent/Child - Serving families has always been at the heart of the Y. We are a place where they can find respite from social, economic and educational challenges, and learn how to overcome them. We have a fundamental desire to provide opportunities for every family to build stronger bonds, achieve greater work/life balance, and become more engaged with their communities. YMCA family programs include Family Camp and Family Fun Days at YMCA Camp Cullen as well as other family events that provide children and their parents with activities that foster understanding and companionship. Activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way. 3) YMCA Swim, Sports & Play - The Y is the starting point for many youth to learn about being active, and developing healthy habits they'll carry with them throughout their lives. The benefits are far greater than just physical health. Whether it's gaining the confidence that comes from learning to swim or building the positive relationships that lead to good sportsmanship and teamwork, participating in programs at the Y is about building the whole child, from the inside out. Aquatics The YMCA offers a wide range of swimming options for the whole family. Swimming builds self-confidence and develops the whole person - spirit, mind and body. Classes are divided into ability groups and trained instructors emphasize personal safety, swimming skills, endurance and social skills while guiding students with praise and encouragement. YMCA Safety Around Water is a multifaceted awareness program designed to educate the community about how to prevent drowning. This includes a website with water safety tips as well as information on how you can get your child enrolled in swim lesson programs. The initiative also offers school district programs, a bureau of speakers that provides water safety presentations to the community in English and Spanish, swimming lessons at elementary and middle schools and water safety classes taught at local apartment complexes. Youth Sports The YMCA believes that youth sports programs encourage and promote healthy and strong children, families and communities by placing a priority on family involvement, healthy competition and the value of participation over winning. Team building, as well as individual development, a positive self-image and a sense of fair play and mutual respect for others, are hallmarks of YMCA Sports programs. Caring adult coaches and volunteers create an asset-rich environment in which children learn and practice the core values of responsibility, honesty, respect, faith and caring. Parents are encouraged to be more than mere spectators by contributing their time as volunteer coaches and team parents as well as being their kid's greatest fan. YMCA Youth Sports programs are a great start to a lifetime of fitness and values. Camping Services Overnight, day or specialty camps at the Y share one thing: they're about discovery. All of our camps place special emphasis on youth choice, achievement and a sense of belonging. Children have the opportunity to explore nature, find new talents, try new activities, gain independence, and make lasting friendships and memories. And, of course, it's fun too. YMCA summer day camp provides youth with supervised activities that teach core values, conflict resolution and leadership skills. Children have fun while making new friends, developing new skills, learning core values, building self-confidence, appreciating teamwork and growing in self-reliance. Y camp is a fun and happy place to enjoy the summer. Y Day Camp gives children the opportunity to play games, create arts and crafts, explore science and technology, swim, participate in field trips, appreciate nature and discover and value our many cultures. Revering nature and the fullness of God's bounty is a major program goal for the YMCA. YMCA Camp Cullen provides a resident camping experience for campers ages seven to seventeen. YMCA camping programs are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and respect for the environment. Through a variety of activities and the use of natural surroundings, YMCA camping seeks to help participants achieve their fullest potential in spirit, mind and body. Campers at Camp Cullen take part in a wide range of water sports, horseback riding, climbing, nature, drama and more. In addition to the many fun activities available, the campers also gather as a cabin group each day where they play, learn and bond while participating in fun activities like campfires and scavenger hunts. In many instances, camping programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. Financial assistance is offered to families unable to afford the full fee. The YMCA offers a Teen Camp experience in a safe atmosphere with highly trained, fun and energetic staff. Teen Camp is filled with fun and exciting trips so teens won't feel like they are in a day camp - but like they are hanging out with friends, fully enjoying their freedom from school. Other YMCA camps include Holiday Camps, Sports Camps and other Specialty Camps to provide youth with opportunities to enhance sports skills and build leadership abilities.
Part III, Line 4c Social Responsibility Program	Line 4c (Expenses $23,906,073) (Grants $3,600,853) (Revenue $13,770,777) SOCIAL RESPONSIBILITY Participants: 280,299 Assistance provided to participants in the form of fee reduction: $1,488,533 The YMCA is committed to moving people and communities forward. To bring about meaningful change, individuals need ongoing encouragement and tools. For over 130 years, the YMCA of Greater Houston has actively provided the resources our communities need to address the most pressing social issues: child welfare, education, employment, housing and substance abuse. We work to make sure every child, family and community has what they need to achieve their best. 1) YMCA Opportunity Centers - The YMCA Opportunity Centers vision is to transform apartment complexes and community centers into "communities of caring" in which children thrive and feel a sense of belonging and where all children, in these programs, believe that they "belong" to the YMCA located within their area. This model is based upon building a YMCA program presence within a community and providing a standardized set of programs for the participants. The Y offers programs such as: After School Program with Enrichment Activities The YMCA offers an after school "drop-in" program for children that includes homework assistance, games and activities, and snacks. In addition, the YMCA provides activities that might include classes such as homework assistance, dance, karate, A' STEAM, etc. Summer Programs The YMCA offers a partial (four hour) day program for 4-6 weeks during the summer much like the after school program. In many cases, the program is intertwined with the free lunch program for residents. Core Programs The YMCA arranges for children to participate in traditional core programs of the YMCA which may include swim lessons, youth sports, day camp, older youth programs, and resident camping. Social Service Programs Other social service programs provided at Opportunity Centers may include adult continuing education, health care services, tutorial programs, provision of basic necessities, counseling, and other needed services/programs. 2) YMCA International Services - The YMCA is a worldwide movement with a presence in over 120 countries. The hallmark of all YMCAs is that each is a grassroots organization focused on addressing local community needs. The International Services Center of the YMCA of Greater Houston seeks to meet the needs of Houston's significant refugee and immigrant community through comprehensive programs concentrating on building human assets and fostering self-sufficiency. The Center accomplishes this through a number of programs including Refugee Resettlement, Cash Case Management, Education and Employment Services as well as providing comprehensive services to all victims of Human Trafficking. International Services also offers Immigration Legal Services by recruiting and training pro-bono attorneys from the community to assist asylum seekers and immigrant victims of crime. International Services also seeks to promote and foster international understanding through a number of partnerships and exchanges with fraternal YMCA movements in Vietnam, Mexico and Brazil. 3) YMCA Active Older Adults - This program stresses a three-way approach to work with seniors, involving health and fitness, social activities and opportunities for volunteerism. Older adults are seeking more than physical benefits when they exercise. They also want a sense of community and to strengthen social ties. In response to this need, the YMCA has developed activities to encourage older adults to take action and get involved. Socializing and volunteering have positive effects on the health of older adults, and exercise has proven to promote mental agility in addition to longevity and good health. With that in mind, the YMCA offers fitness programs for older adults like water exercise, yoga, stretching classes, and more. 4) YMCA Special Populations - The YMCA offers a variety of programs and services to people of all abilities, including those with physical disabilities. Adaptive programs are designed specifically for children and adults with disabilities. They remove the barriers that keep children with mental and physical disabilities off the sports field and allows them to experience the joy of playing as part of a team. One of the main barriers for these children is the natural grass field used in conventional youth leagues. Sports are played on a custom-designed, rubberized turf field that accommodates wheelchairs and other devices while helping to prevent injuries. But Adaptive Programs are about more than playing a game. It is about making new friends, building self-esteem and being treated just like other kids. To help the athletes, a "buddy" system is used - pairing each player with an able-bodied peer. The result is a bond that cannot be described and an impact not only on the player, but their buddy as well. We cannot change or cure the medical issues facing these children. What we can do is provide them with an opportunity to experience the joy and benefits that come from playing as a part of the team. 5) YMCA Operation Backpack - YMCA Operation Backpack, Houston's largest school supply drive, collects and distributes over $1.2 million in backpacks and school supplies for children. The YMCA partners with various local churches, community organizations and multiple media partners providing over 156,000 Houston children with needed supplies for the first day of school.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA GREATER HOUSTON AREA ENDOWMENT FD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 N LOOP WEST STE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77092	ZIPCd

Field	Value	IRS element (for citing)
EIN	760555562	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOC OF GR HOU AR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA GREATER HOUSTON AREA Endowment FD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$103,866	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt