Civic Intelligence

Ser Development I Inc (4598-So1)

EIN 82-4464493 • 501(c)2 • Raleigh, NC

Profile

SER Development I, Inc. was organized for the exclusive purpose of holding a title to a parcel of real property located at 1436 Rock Quarry Road, Raleigh, NC 27610, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the Young Men's Christian Association of the Triangle Area, Inc. The organization intends to develop, construct, equip and lease the development project for use as a YMCA facility, which will include a wellness center, parking lot, gymnasium, outdoor swimming pool, exercise studios, and other athletic and recreational amenities.

801 Corporate Center Dr 200Raleigh, NC 27607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

1.09x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

24.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-100%

Higher net margin than 17% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,469,118

Down $719,267 (-3.6%) from 2023

Liabilities

Up

$21,283,089

Up $159,349 (+0.8%) from 2023

Net Assets

Down

-$1,813,971

Down $878,616 (-94%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Flat

$881,175

Flat from 2023

Expenses

Up

$1,759,791

Up $4,039 (+0.2%) from 2023

Net Income

Down

-$878,616

Down $4,039 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2018: $24,081,901Liabilities 2018: $21,875,038Net Assets 2018: $2,206,8632018Assets 2019: $23,782,881Liabilities 2019: $21,594,367Net Assets 2019: $2,188,5142019Assets 2020: $22,747,158Liabilities 2020: $20,738,501Net Assets 2020: $2,008,6572020Assets 2021: $21,797,369Liabilities 2021: $20,857,280Net Assets 2021: $940,0892021Assets 2022: $20,932,104Liabilities 2022: $20,992,882Net Assets 2022: -$60,7782022Assets 2023: $20,188,385Liabilities 2023: $21,123,740Net Assets 2023: -$935,3552023Assets 2024: $19,469,118Liabilities 2024: $21,283,089Net Assets 2024: -$1,813,9712024

Highlighted filing

2024

Assets$19,469,118
Liabilities$21,283,089
Net Assets-$1,813,971
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $2,310,413Expenses 2018: $103,550Net Income 2018: $2,206,8632018Revenue 2019: $222,366Expenses 2019: $240,715Net Income 2019: -$18,3492019Revenue 2020: $960,948Expenses 2020: $1,140,805Net Income 2020: -$179,8572020Revenue 2021: $938,478Expenses 2021: $2,007,046Net Income 2021: -$1,068,5682021Revenue 2022: $881,175Expenses 2022: $1,882,042Net Income 2022: -$1,000,8672022Revenue 2023: $881,175Expenses 2023: $1,755,752Net Income 2023: -$874,5772023Revenue 2024: $881,175Expenses 2024: $1,759,791Net Income 2024: -$878,6162024

Highlighted filing

2024

Revenue$881,175
Expenses$1,759,791
Net Income-$878,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,469,118
Liabilities
$21,283,089
Net assets
-$1,813,971
Revenue
$881,175
Expenses
$1,759,791
Net income
-$878,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$21.3$1.81$0.88$1.76$0.88
2023Detailed filing. Detailed filing data is available for this year.$20.2$21.1$0.94$0.88$1.76$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$21.0$0.06$0.88$1.88$1.00
2021Detailed filing. Detailed filing data is available for this year.$21.8$20.9$0.94$0.94$2.01$1.07
2020Detailed filing. Detailed filing data is available for this year.$22.7$20.7$2.01$0.96$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$23.8$21.6$2.19$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$24.1$21.9$2.21$2.31$0.10$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$881,175
Mission and Program Overview

Mission

SER Development I, Inc. was organized for the exclusive purpose of holding a title to a parcel of real property located at 1436 Rock Quarry Road, Raleigh, NC 27610, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the Young Men's Christian Association of the Triangle Area, Inc. The organization intends to develop, construct, equip and lease the development project for use as a YMCA facility, which will include a wellness center, parking lot, gymnasium, outdoor swimming pool, exercise studios, and other athletic and recreational amenities.

SER Development I, Inc. was organized for the exclusive purpose of holding a title to a parcel of real property located at 1436 Rock Quarry Road, Raleigh, NC 27610, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the Young Men's Christian Association of the Triangle Area, Inc. The organization developed, constructed, and equipped and leased the development project for use as a YMCA facility, which includes a wellness center, parking lot, gymnasium, outdoor swimming pool, exercise studios, and other athletic and recreational amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,361,540$16,812,693▼ $548,847
Prepaid Expenses and Deferred Charges$1,506,074$1,490,160▼ $15,914
Accounts Receivable$930,911$885,141▼ $45,770
Cash and Non-Interest-Bearing Accounts$389,860$281,124▼ $108,736
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$20,188,385$19,469,118▼ $719,267
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,831,699$20,942,667▲ $110,968
Accounts Payable and Accrued Expenses$204,731$204,731→ $0
Other Liabilities$87,310$135,691▲ $48,381
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,123,740$21,283,089▲ $159,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,495,959$1,480,046▼ $15,913
Net Assets Without Donor Restrictions$-2,431,314$-3,294,017▼ $862,703
Total Net Assets Fund Balance$-935,355$-1,813,971▼ $878,616
Total Liabilities and Net Assets / Fund Balance$20,188,385$19,469,118▼ $719,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,688,827$2,757,886$18,446,713
Land$785,434-$785,434
Equipment$20,931$642,195$663,126
Other Land Buildings$317,501$76,814$394,315
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa MartinChair & President
Richard BoyetteVice Chair
Lacy PresnellMember
Johnny TillettSecretary
Page AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-878,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$881,175
Total Revenue per Form 990
$881,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,834
Grants and Similar Amounts Paid$679,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$679,957--$679,957
Depreciation Depletion-$600,557-$600,557
Interest-$258,136-$258,136
Other Expenses-$90,000-$90,000
Fees for Services Other$0$50,000$0$50,000
Fees for Services Accounting-$44,992-$44,992
Insurance-$20,230-$20,230
Occupancy-$15,914-$15,914
Office Expenses-$5-$5
Total Functional Expenses$679,957$1,079,834$0$1,759,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,791
Total Expenses per Audited Statements$1,759,791
Total Expenses per Form 990$1,759,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INCRaleigh, NC501(c)(3)General Support$679,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to YMCA of the Triangle$135,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Chair of the Board of Directors of the YMCA of the Triangle Area, Inc. shall nominate one director which shall be deemed elected by the Board of Directors at the annual meeting of the Board of Directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Board is responsible for the review of the 990. They will receive a copy before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The purpose of the Company is to hold real estate during the term of the New Market Tax Credits. There are a small number of transactions in the Company. The CFO of the YMCA of the Triangle Area, Inc. monitors these transactions to ensure there are none with officers or Board Members.”

Form 990, Part VI, Line 19 Required documents available to the public

“The documents are on file at YMCA of the Triangle Area, Inc. and available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
SER Development I Inc (4598-SO1)
EIN
82-4464493
Phone
9197199622
Address
801 Corporate Center Dr 200, Raleigh, NC 27607

Signing Officer

Name
Lisa Martin
Title
Chair & President
Phone
9197199622
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
3800 Glenwood Avenue Suite 200, Raleigh, NC 27612
Preparer
Melanie McPeak
Phone
9197821040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“FASB ASC 740, Income Taxes, requires the Organization to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more likely than not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. Also required is the disclosure of all tax years that the Organization's federal or state information returns are open for potential examination. The Organization has evaluated their income tax positions and has determined they have no uncertain tax positions that should be accounted for under ASC 740. The Organization is not currently under examination by the Internal Revenue Service or the state of North Carolina.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01506074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01490160
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Social Responsibility
IRS990/ProgramServiceRevenueGrp/Desc2Youth Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0677248
IRS990/PYOtherExpensesAmt01078504
IRS990/PYProgramServiceRevenueAmt0881175
IRS990/PYRevenuesLessExpensesAmt0-874577
IRS990/PYTotalExpensesAmt01755752
IRS990/PYTotalRevenueAmt0881175
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-878616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0785434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015688827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02757886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018446713
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to YMCA of the Triangle
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, Income Taxes, requires the Organization to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more likely than not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. Also required is the disclosure of all tax years that the Organization's federal or state information returns are open for potential examination. The Organization has evaluated their income tax positions and has determined they have no uncertain tax positions that should be accounted for under ASC 740. The Organization is not currently under examination by the Internal Revenue Service or the state of North Carolina.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016812693
IRS990ScheduleD/TotalExpensesPerForm990Amt01759791
IRS990ScheduleD/TotalLiabilityAmt0135691
IRS990ScheduleD/TotalRevenuePerForm990Amt0881175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759791
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0679957
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560591307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 CORPORATE CENTER DRIVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0276075073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only makes grants to its related organization, the Young Men's Christian Association of the Triangle Area, Inc. The close relationship between the organizations serves to monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chair of the Board of Directors of the YMCA of the Triangle Area, Inc. shall nominate one director which shall be deemed elected by the Board of Directors at the annual meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is responsible for the review of the 990. They will receive a copy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of the Company is to hold real estate during the term of the New Market Tax Credits. There are a small number of transactions in the Company. The CFO of the YMCA of the Triangle Area, Inc. monitors these transactions to ensure there are none with officers or Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are on file at YMCA of the Triangle Area, Inc. and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Young Men's Christian Association of the Triangle Area Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560591307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Volunteer led public charity with mission to put Christian principles into practice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 Corporate Center Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0276075073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020188385
IRS990/TotalAssetsEOYAmt019469118
IRS990/TotalAssetsGrp/BOYAmt020188385
IRS990/TotalAssetsGrp/EOYAmt019469118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01079834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021123740
IRS990/TotalLiabilitiesEOYAmt021283089
IRS990/TotalLiabilitiesGrp/BOYAmt021123740
IRS990/TotalLiabilitiesGrp/EOYAmt021283089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-935355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1813971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0881175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020188385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019469118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Corporate Center Dr 200
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197199622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SER Development I Inc (4598-SO1)
ReturnHeader/Filer/BusinessNameControlTxt0SERD
ReturnHeader/Filer/EIN0824464493
ReturnHeader/Filer/PhoneNum09197199622
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Corporate Center Dr 200
ReturnHeader/Filer/USAddress/CityNm0Raleigh

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