2023-06-15T15:47:32-04:00 2022-12-31 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2022-01-01 581406066 HENDERSON YOUNG MEN'S CHRISTIAN ASSOCIATION INC HEND 2524382144 380 RUIN CREEK RD HENDERSON NC 27536 PAUL R ROSS CHIEF EXEC. OFFICER 2524382144 2023-06-13 true PAUL ROSS 999009999 true JAMES A RIDOUTT P00394550 9192697405 2023-06-14 2022 2023-04-26 12:10:37Z HENDERSON FAMILY YMCA PAUL R ROSS 380 RUIN CREEK RD HENDERSON NC 27536 2702390 false X WWW.HENDERSONYMCA.ORG X 1980 NC DEVELOP AND DELIVER PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND COMMUNITY SERVICE TO PEOPLE REGARDLESS OF AGE, COLOR, RACE, INCOME, OR RELIGION IN A SAFE AND PLEASANT ATMOSPHERE. 15 15 107 53 0 616897 1694456 736451 993539 5210 879 2962 13516 1361520 2702390 9690 19489 0 831320 951521 0 823 526203 570997 1367213 1542007 -5693 1160383 1962516 3123509 634762 615883 1327754 2507626 X DEVELOP AND DELIVER PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND COMMUNITY SERVICE TO PEOPLE REGARDLESS OF AGE, COLOR, RACE, INCOME, OR RELIGION IN A SAFE AND PLEASANT ATMOSPHERE. false false 283213 705744 WELLNESS PROGRAMS: TO PROVIDE ALL TYPES OF WELLNESS ACTIVITIES AND WELLNESS EDUCATION TO THE GENERAL MEMBERSHIP AND PROGRAM MEMBERS. THE PURPOSES OF WELLNESS PROGRAMS ARE TO PROMOTE A HEALTHIER LIFESTYLE TO THE ENTIRE LOCAL COMMUNITY THROUGH THE USE OF ALL TYPES OF WELLNESS EQUIPMENT AND WELLNESS CLASSES. ALL AGES OF PEOPLE IN THE COMMUNITY HAVE ACCESS TO THE WELLNESS PROGRAMS THROUGH MEMBERSHIPS OR PROGRAM PARTICIPATION. NO ONE IS EXCLUDED FROM PARTICIATING, WITH SCHOLARSHIPS ALWAYS AVAILABLE. 324342 5037 126630 AQUATIC PROGRAMS: FACILITY IS PRIMARY USED TO PROMOTE AQUATICS SAFETY TO ALL PEOPLE AND TO ALL AGES THROUGH ORGANIZED SWIMMING LESSONS APPROVED BY THE RED CROSS AND THE YMCA OF THE USA. CERTIFIED LIFEGUARD TRAINING IS ALSO PROVIDED. RECREATIONAL SWIMMING AND WATER EXERCISE PROGRAMS ARE ALSO PROVIDED. A PARTNERSHIP WITH THE LOCAL NOT-FOR-PROFIT HOSPITAL MAKES IT POSSIBLE TO PROVIDE A WATER PHYSICAL REHABILITATION PROGRAM. A PARTNERHIP WITH THE LOCAL SCHOOL SYSTEM AND THE RECREATION DEPARTMENT FOR THE CITY MAKES IT POSSIBLE TO PROVIDE SWIMMING LESSONS TO 2ND GRADE STUDENTS. THE AQUATICS FACILITY IS MADE AVAILABLE TO ALL PEOPLE THROUGH MEMBERSHIP, PROGRAM MEMBERSHIP, AND THROUGH HOSPITAL PARTNERSHIP. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE. 364557 14452 141019 OTHER PROGRAM SERVICES: CHILDREN'S SUMMER DAY CAMP AND AFTER SCHOOL CAMP PROGRAM: A HIGH QUALITY, SAFE, INSTRUCTIONAL SUMMER DAY CAMP AND AFTER SCHOOL PROGRAM IS PROVIDED TO ALL CHILDREN OF THE COMMUNITY. A VARIETY OF LIFE SKILLS, HEALTH ACTIVITIES, SPORTS PROGRAMS, AND FUN ACTIVITIES ARE PROVIDED TO THE PROGRAM PARTICIPANTS. THE PROGRAM ALSO OFFERS HIGH QUALITY JOB OPPORTUNITIES TO LOCAL TEENAGERS, TEACHING THEM QUALITY WORK SKILLS AND HOW TO WORK WITH CHILDREN AND ADULTS. NO CHILD WAS EXCLUDED FROM EITHER PROGRAM, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE. 50675 20146 SPORTS PROGRAM: TO PROVIDE VARIOUS ORGANIZED SPORTS PROGRAMS TO MEMBERS AND PROGRAM MEMBERS IN THE COMMUNITY. THE SPORTS PROGRAMS PROMOTE HEALTHY ACTIVITIES, GROUP PARTICIPATION, EDUCATION, AND ENJOYMENT. THERE ARE SPORTS PROGRAMS OFFERRED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE. 50675 20146 1022787 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 107 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 2524382144 380 RUIN CREEK ROAD HENDERSON NC 27536 JIM CATALANA CHEIF VOL OF 1.00 X X 0 0 0 VANESSA JONES VICE CVO 1.00 X 0 0 0 FERN ELLINGTON TREASURER 1.00 X X 0 0 0 EMILEE JOHNSON SECRETARY 1.00 X X 0 0 0 GEORGE T BLACKBURN II DIRECTOR 0.50 X 0 0 0 CHRIS BULLOCK DIRECTOR 0.50 X 0 0 0 CURTIS BRAME DIRECTOR 0.50 X 0 0 0 MELISSA ELLIOTT DIRECTOR 0.50 X 0 0 0 BILL KEARNEY DIRECTOR 0.50 X 0 0 0 MICHAEL KILIAN DIRECTOR 0.50 X 0 0 0 TOMMY MARROW DIRECTOR 0.50 X 0 0 0 MCKINLEY PERKINSON DIRECTOR 0.50 X 0 0 0 SHAH ABIDAN DIRECTOR 0.50 X 0 0 0 GARY SMITH DIRECTOR 0.50 X 0 0 0 JOHN STOTT DIRECTOR 0.50 X 0 0 0 PAUL R ROSS CHIEF EXEC. 40.00 X 90352 0 0 90352 false false false 399599 1294857 1694456 MEMBERSHIP FEES 705744 705744 PROGRAM FEES 287795 287795 993539 879 879 12829 12829 12829 MISCELLANEOUS INCOME 687 687 687 2702390 1007055 879 19489 19489 90352 90352 707504 380363 327141 93349 82147 11202 60316 53078 7238 6550 6550 67267 64959 2308 3091 2720 371 3898 3430 468 9795 8620 1175 142993 125834 17159 6303 5547 756 20451 17997 2454 15958 15958 100188 88165 12023 51222 45075 6147 SUPPLIES 83700 73656 10044 BANK CHARGES 19024 16741 2283 TRANSPORTATION 15195 13372 1823 EQUIPMENT 12447 10953 1494 12915 10641 1451 823 1542007 1022787 518397 823 173793 76058 232033 1559402 5648 5210 687 687 11247 11247 4767507 3296602 1539108 1470905 1962516 3123509 18594 20680 1130 3618 615038 591585 634762 615883 X 1290198 1365070 37556 1142556 1327754 2507626 1962516 3123509 X 1160383 19489 X false true X true false X 1436538 1187768 728800 616897 1694456 5664459 1436538 1187768 728800 616897 1694456 5664459 65660 5598799 2571 3041 1128 673 879 8292 202534 226386 115325 544245 6216996 1746468 0.90060 0.90210 X PART II, LINE 10 544,245 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238442 238442 3793946 2639197 1154749 492791 426316 66475 242328 231089 11239 1470905 X 2702390 2702390 2702390 1522518 1522518 19489 19489 1542007 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES THE ASSOCIATION TO ESTIMATE THE LIKEIHOOD 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 KNOW AS AN UNCERTAIN TAX POSITION. THE ASSOCIATION HAS EVALUATED THEIR INCOME TAX POSITIONS AND BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER FASB ASC 740. SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANT EXPENSE NOT INCLUDED ON AUDIT 19,489 true MEMBERSHIPS 61 19489 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL ASSISTANCE IS DIRECTLY CONTROLLED BY THE ORGANIZATION BY REDUCING FEES CHAREGED. NO FUNDS ARE GIVEN DIRECTLY TO INDIVIDUALS WHO APPLY FOR ASSISTANCE. ASSISTANCE IS PROVIDED ON A SLIDING SCALE, BASED ON NEED. FORM 990, PAGE 2, PART III, LINE 4D SPORTS PROGRAM: TO PROVIDE VARIOUS ORGANIZED SPORTS PROGRAMS TO MEMBERS AND PROGRAM MEMBERS IN THE COMMUNITY. THE SPORTS PROGRAMS PROMOTE HEALTHY ACTIVITIES, GROUP PARTICIPATION, EDUCATION, AND ENJOYMENT. THERE ARE SPORTS PROGRAMS OFFERRED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GRANT EXPENSE NOT INCLUDED ON AUDIT 19,489