Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$313,402
Up $24,770 (+8.6%) from 2024
Net Assets
Up$304,046
Up $20,312 (+7.2%) from 2024
Liabilities
Up$9,356
Up $4,458 (+91%) from 2024
Revenue
Down$596,883
Down $23,414 (-3.8%) from 2024
Expenses
Down$576,571
Down $63,948 (-10.0%) from 2024
Net Income
Up$20,312
Up $40,534 (+200%) from 2024
Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,503 | $146,746 | ▼ $29,757 |
| Pledges and Grants Receivable | $50,596 | $113,518 | ▲ $62,922 |
| Land, Buildings, and Equipment, Net | $61,533 | $53,138 | ▼ $8,395 |
| Total Assets | $288,632 | $313,402 | ▲ $24,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,898 | $9,356 | ▲ $4,458 |
| Total Liabilities | $4,898 | $9,356 | ▲ $4,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,734 | $304,046 | ▲ $20,312 |
| Total Net Assets Fund Balance | $283,734 | $304,046 | ▲ $20,312 |
| Total Liabilities and Net Assets / Fund Balance | $288,632 | $313,402 | ▲ $24,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $392,566 | $392,566 |
| Buildings | - | $126,382 | $126,382 |
| Leasehold Improvements | $21,383 | $40,668 | $62,051 |
| Equipment | $11,755 | $28,362 | $40,117 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Hall | CEO | FT | $73,509 | $73,509 |
| Name | Title |
|---|---|
| Adam Parkins | Board Member |
| Alice Riddle | Board Member |
| Brandon Newton | Board Member |
| Brett Adams | Board Member |
| Bryan Shaver | Board Member |
| Cari Conley | Board Member |
| Jenna Fleming | Board Member |
| Roger Suber | Board Member |
| Steven Brewington | Board Member |
| Travis Black | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,861 |
| Other Expenses | $262,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,797 | $20,248 | - | $188,045 |
| Current Officers, Directors, Trustees, and Key Employees | $58,807 | $14,702 | - | $73,509 |
| Occupancy | $60,189 | $4,844 | - | $65,033 |
| Insurance | $41,828 | $5,704 | - | $47,532 |
| Fees for Services Other | $21,314 | $8,428 | - | $29,742 |
| Payroll Taxes | $18,548 | $1,470 | - | $20,018 |
| Other Employee Benefits | $18,323 | - | - | $18,323 |
| Pension Plan Contributions | - | $13,966 | - | $13,966 |
| Depreciation Depletion | $7,554 | $839 | - | $8,393 |
| Other Expenses | $6,696 | $4,266 | - | $6,696 |
| Travel | $3,135 | $2,670 | - | $5,805 |
| Conferences and Meetings | $344 | $1,032 | - | $1,376 |
| All Other Expenses | $428 | $156 | - | $584 |
| Total Functional Expenses | $460,574 | $115,997 | $0 | $576,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Available at board meeting.”
“Communication to employees and board members.”
“Committee of board members review and comparison to standard.”
“UPON REQUEST”
“Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.”
“The organizaton recongnizes the tax benefits from uncertain tax positions only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organizations financial statements.”
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 | 4898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9356 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 36975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644270668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 LAKESIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 293791939 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262710 |
| IRS990/CYOtherRevenueAmt | 0 | 6722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313861 |
| IRS990/CYTotalExpensesAmt | 0 | 576571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8393 |
| IRS990/Desc | 0 | THE ORGANIZATION'S YMCA PROGRAMS IMPROVED THE PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL WELLBEING OF THE GENERAL ESTIMATED POPULATION OF 29,000 RESIDENTS OF UNION, SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 460574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARI CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM PARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER SUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73509 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 121813 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 596883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641116 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18323 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6696 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6722 |
| IRS990/OtherRevenueTotalAmt | 0 | 6722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20018 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50596 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | APRIL HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 356779 |
| IRS990/PYOtherRevenueAmt | 0 | 11421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283740 |
| IRS990/PYTotalExpensesAmt | 0 | 640519 |
| IRS990/PYTotalRevenueAmt | 0 | 620297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20312 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 105 . 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1685476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 438095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 413179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1290130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2975606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 596883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602785 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2975606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 596883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2975711 |
| 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/DepreciationAmt | 0 | 126382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATON RECONGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNICATION TO EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE OF BOARD MEMBERS REVIEW AND COMPARISON TO STANDARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 288632 |
| IRS990/TotalAssetsEOYAmt | 0 | 313402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158788 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73509 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596883 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313402 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/TravelGrp/TotalAmt | 0 | 5805 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 COPPERHEAD RD |
| IRS990/USAddress/CityNm | 0 | UNION |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONCOUNTYYMCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.