Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$572,793
Up $57,965 (+11%) from 2024
Net Assets
Up$572,543
Up $61,778 (+12%) from 2024
Liabilities
Down$250
Down $3,813 (-94%) from 2024
Revenue
Down$616,088
Down $192,366 (-24%) from 2024
Expenses
Up$554,602
Up $111,470 (+25%) from 2024
Net Income
Down$61,486
Down $303,836 (-83%) from 2024
The bertie county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong children, families,and communities by putting christian principals into practice thru programs that promote healthy
The bertie county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong children, families, and communities by putting christian principals into prac
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $335,803 | $326,800 | ▼ $9,003 |
| Land, Buildings, and Equipment, Net | $174,310 | $200,957 | ▲ $26,647 |
| Savings and Temporary Cash Investments | - | $40,000 | - |
| Receivables From Officers Etc | $5,006 | $5,036 | ▲ $30 |
| Total Assets | $515,119 | $572,793 | ▲ $57,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,063 | $250 | ▼ $3,813 |
| Total Liabilities | $4,063 | $250 | ▼ $3,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $511,056 | $572,543 | ▲ $61,487 |
| Total Net Assets Fund Balance | $511,056 | $572,543 | ▲ $61,487 |
| Total Liabilities and Net Assets / Fund Balance | $515,119 | $572,793 | ▲ $57,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,529 | $135,703 | - |
| Other Land Buildings | - | $7,300 | - |
| Equipment | $107,428 | $168,878 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Casey Owens | CEO | FT | $96,383 | $96,383 |
| Name | Title |
|---|---|
| Frank Ratzlaff | Chair |
| Erik Parker | Vice Chair |
| Kimberly Hicks | Board Member |
| Lewis Hoggard | Board Member |
| Shavonna Boone | Board Member |
| Mike Morris | Secretary |
| Fonyetta Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,532 |
| Salaries, Compensation, and Employee Benefits | $257,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $155,866 | - | $179,866 |
| Other Salaries and Wages | - | $40,711 | - | $40,711 |
| Payroll Taxes | $1,836 | $14,803 | - | $16,639 |
| Office Expenses | - | $14,905 | - | $14,905 |
| Travel | - | $13,605 | - | $13,605 |
| Other Expenses | $104,141 | $13,339 | - | $13,339 |
| Insurance | - | $12,798 | - | $12,798 |
| Fees for Services Accounting | - | $11,600 | - | $11,600 |
| Other Employee Benefits | - | $11,195 | - | $11,195 |
| All Other Expenses | - | $10,248 | - | $10,248 |
| Pension Plan Contributions | - | $9,209 | - | $9,209 |
| Payments to Affiliates | - | $7,201 | - | $7,201 |
| Depreciation Depletion | - | $5,831 | - | $5,831 |
| Fees for Services Other | - | $3,712 | - | $3,712 |
| Benefits to Members | $1,450 | - | - | $1,450 |
| Conferences and Meetings | - | $872 | - | $872 |
| Total Functional Expenses | $188,232 | $366,370 | $0 | $554,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,006 | $5,036 | ▲ $30 |
“BOARD MEMBERS”
“Board members are allowed to vote on new board members”
“990 is available to all board members upon request. No review was conducted or will be conducted.”
“Board members are reminded at board meetings”
“All compensation packages are approved by the board after reviewing and comparing data”
“All compensation packages are approved by the board after reviewing and comparing data”
“AVAILABLE UPON REQUEST”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BERTIE COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPALS INTO PRAC |
| IRS990/AllOtherContributionsAmt | 0 | 346145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1450 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA B BEDDARD ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526613700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 ASKEWVILLE EVANS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1450 |
| IRS990/CYContributionsGrantsAmt | 0 | 608191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 295532 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257620 |
| IRS990/CYTotalExpensesAmt | 0 | 554602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5831 |
| IRS990/Desc | 0 | DEDICATED TO HELPING PEOPLE ENRICH THEIR LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRTUALLY AND TO HELPING THEM GROW A RESPONSIBLE MEMBERS OF THE COMMUNITY IN WHICH THEY LIVE. DURING THE YEAR OVER 1450 INDIVIDUALS WERE SERVED BY OUR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAVONNA BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS HOGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FONYETTA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK RATZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512838 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 225046 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BERTIE COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPALS INTO PRAC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 511056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11195 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7201 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BASKETBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KARATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 300 |
| IRS990/PYContributionsGrantsAmt | 0 | 799675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 218697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224135 |
| IRS990/PYTotalExpensesAmt | 0 | 443132 |
| IRS990/PYTotalRevenueAmt | 0 | 808454 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5006 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2238150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2115744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 122406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2238150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2238150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135703 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 229232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168878 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 276306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200957 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5036 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FATHERS FUNERAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5721 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CASEY OWENS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5036 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ALLOWED TO VOTE ON NEW BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD AFTER REVIEWING AND COMPARING DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD AFTER REVIEWING AND COMPARING DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 515119 |
| IRS990/TotalAssetsEOYAmt | 0 | 572793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 572793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 608191 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 554602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96383 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616088 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 515119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 572793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13605 |
| IRS990/TravelGrp/TotalAmt | 0 | 13605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527949622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERTIE COUNTY YMCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERT |
| ReturnHeader/Filer/EIN | 0 | 561738475 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CASEY OWENS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 834 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27983 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931940451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELISSA B BEDDARD ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 ASKEWVILLE EVANS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27983 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526613700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA B BEDDARD |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.