2023-06-15T18:31:09+00:00 2022-12-31 AUERSWALD CPA PLLC 353 W REED RD GREENVILLE MS 387017222 990 2022-01-01 640306257 Hodding Carter YMCA HODD 6623357258 1688 Fairgrounds Road Greenville MS 38703 GINGER CHAFFINCH CEO 6623357258 2023-06-15 true GINGER CHAFFINCH 999009999 true JOHN C AUERSWALD CPA P02385352 6623326375 2022-06-30 2022 2023-04-26 12:10:37Z GINGER CHAFFINCH 1688 Fairgrounds Road Greenville MS 38703 579458 false X YMCAHCM.ORG X MS THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY. 18 18 23 75 0 0 179071 153398 407366 423598 15046 -21170 129158 23632 730641 579458 0 0 0 0 266627 298846 0 0 5382 369909 376089 636536 674935 94105 -95477 1691330 1598632 257768 261747 1433562 1336885 THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY. false false 304564 392291 HEALTHY LIVING 128465 41522 SOCIAL RESPONSIBILITY 53388 13417 YOUTH DEVELOPMENT 486417 true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 23 true false false false false false false X 18 18 false false false false true true false true true false false false true true true true true true true false MS X AUERSWALD CPA PLLC 6623326375 353 WEST REED ROAD GREENVILLE MS 38701 X BIRLETTE JELKS X 0 0 0 BUSTER LEWIS X 0 0 0 CHAD FREEMAN X 0 0 0 CLINT MIXON X 0 0 0 DUDLEY STEWART X 0 0 0 E HOOKER X 0 0 0 HARRY DORSEY X 0 0 0 HARVEY TACKETT X 0 0 0 JAMIE GOODWIN X 0 0 0 JOEL HENDERSON X 0 0 0 JOHANNA WALKER X 0 0 0 KAREN PARRISH X 0 0 0 KEVIN SMITH X 0 0 0 LONNIE SMITH X 0 0 0 MARY HARDY X 0 0 0 SUSAN SIMMONS X 0 0 0 TERRI LANE X 0 0 0 WAYNE DOTSON X 0 0 0 GINGER CHAFFINCH CEO 40.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 153398 0 153398 Healthy Living 392291 392291 Social Responsibility 17890 17890 Youth Development 13417 13417 0 0 0 0 423598 -21170 0 0 -21170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23632 23632 0 0 23632 579458 447230 0 -21170 0 0 0 0 0 0 0 0 33408 16704 16704 0 0 0 0 0 231206 115603 115603 0 0 0 0 0 34232 17116 17116 0 0 0 0 0 6616 6616 0 0 0 0 0 0 11800 0 11800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34736 7441 21913 5382 0 0 0 0 0 0 0 0 70452 70452 0 0 4261 4261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78991 78991 0 0 43727 43727 0 0 PROGRAM SUPPLIES 17713 17713 0 0 EQUIPMENT MAINTENANCE 23440 23440 0 0 BUILDING & GROUNDS 30515 30515 0 0 OPERATING SUPPLIES 40048 40048 0 0 13790 13790 0 0 674935 486417 183136 5382 314183 487111 114313 0 0 0 0 3353339 2183203 1204219 1170136 0 0 0 0 0 0 1691330 1598632 21743 39146 0 0 0 0 0 0 0 0 0 0 236025 222601 0 0 0 0 257768 261747 1413200 1316523 20362 20362 1433562 1336885 1691330 1598632 -95477 -1200 0 X true X false true X 0 890792 619949 782275 624881 600628 3518525 0 0 0 0 0 0 0 0 0 0 0 0 890792 619949 782275 624881 600628 3518525 0 3518525 1913 0 0 15046 0 16959 0 0 0 0 0 0 0 0 0 0 0 0 3535484 0 0.9952 0.9946 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136683 0 -21170 0 0 1200 114313 136101 0 15046 0 0 14464 136683 136101 0 0 0 0 0 136101 151101 0 0 0 15000 0 136101 165412 0 -124 0 10000 4187 151101 1.0 0.0 0.0 false false 0 66564 66564 0 854529 806300 48229 0 2043465 990476 1052989 0 388781 386427 2354 0 0 0 0 1170136 Schedule D, Part V, Line 4 Intended uses of endowment funds TO FULFILL THE MISSION OF THE YMCA. Form 990, Part VI, Line 1a Delegate broad authority to a committee ALL CURRENT OFFICERS AND THE PAST PRESIDENT. ALL ARE ON THE GOVERNING BODY. TO MEET IF NEEDED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. Form 990, Part VI, Line 6 Classes of members or stockholders ALL CURRENT OFFICERS AND THE PAST PRESIDENT. ALL ARE ON THE GOVERNING BODY. TO MEET IF NEEDED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body IF 18 OR OLDER AND ATTEND THE ANNUAL MEETING, MEMBERS CAN VOTE ON THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part VI, Line 12c Conflict of interest policy QUESTIONAIRE COMPLETED ONCE A YEAR BY DIRECTORS AND KEY STAFF PERSONS. QUESTIONAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS CEO EVALUATIONS FROM BOARD MEMBERS. PERSONNEL COMMITTEE REVIEWS YMCA OR THE USA RECOMMENDATIONS ON ANNUAL INCREASES AND SALARY RANGES FOR POSITIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS CEO'S RECOMMENDATIONS FOR ANNUAL INCREASES OF KEY PERSONNEL. PERSONNEL COMMITTEE REVIEWS YMCA OF THE USA RECOMMENDATIONS FOR ANNUAL INCREASES IN SALARIES. Form 990, Part VI, Line 19 Required documents 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: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER - Total Revenue: 23632, Related or Exempt Function Revenue: 23632, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;