2025-04-30T12:20:10+00:00 2024-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CETNER DRIVE WINSTONSALEM NC 27103 990 2024-01-01 581406066 Henderson Young Men's Christian Association Inc HEND 2524382144 380 Ruin Creek Rd Henderson NC 27536 Kelly Foster Director of Finance 2524382144 2025-04-30 true DEXTER GARNER P01276494 3367652410 2025-04-30 2024 2025-03-06 01:10:19Z Henderson Family YMCA Paul Ross 380 Ruin Creek Rd Henderson NC 27536 1941524 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 15 122 52 0 370712 752577 1128379 1158039 -45327 7169 7071 23739 1460835 1941524 0 0 1138406 1220287 0 0 581006 670987 1719412 1891274 -258577 50250 2853188 2888240 638556 623358 2214632 2264882 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 503495 258948 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. 342770 27256 AQUATIC PROGRAM: THE AQUATIC FACILITY IS PRIMARILY 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 PARTNERSHIP 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. 331052 875319 WELLNESS PROGRAMS: TO PROVIDE ALL TYPES OF WELLNESS ACTIVITIES AND WELLNESS EDUCATION TO THE GENERAL MEMBERSHIP AND PROGRAM MEMBERS. THE PURPOSES OF THE 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 PROGRAM THROUGH THE MEMBERSHIP OR PROGRAM PARTICIPATION. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS ALWAYS AVAILABLE. 119974 9455 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 OFFERED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE. 119974 9455 1297291 true true false false false false false false false true true false false false true 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 true 10 0 true 122 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 false true true true true true true true false false false NC X HENDERSON FAMILY YMCA INC 2524382144 380 RUIN CREEK ROAD HENDERSON NC 27536 ABIDAN SHAH DIRECTOR 0.5 X 0 0 0 CHRIS BULLOCK DIRECTOR 0.5 X 0 0 0 CURTIS BRAME DIRECTOR 0.5 X 0 0 0 GARY SMITH DIRECTOR 0.5 X 0 0 0 JIM CATALANA DIRECTOR 0.5 X 0 0 0 JOHN STOTT DIRECTOR 0.5 X 0 0 0 KIRT MEADOWS DIRECTOR 0.5 X 0 0 0 MACY FOSTER DIRECTOR 0.5 X 0 0 0 MCKINLEY PERKINSON DIRECTOR 0.5 X 0 0 0 MELISSA ELLIOTT DIRECTOR 0.5 X 0 0 0 WILLIAM KEARNEY DIRECTOR 0.5 X 0 0 0 EMILEE JOHNSON SECRETARY 1.0 X 0 0 0 FERN ELLINGTON TREASURER 1.0 X 0 0 0 PAUL R ROSS CHIEF EXECUTIVE OFFICER 40.0 X 90334 0 0 TOMMY MARROW VICE CVO 1.0 X 0 0 0 VANESSA JONES CHIEF VOLUNTEER OFFICER 1.0 X 0 0 0 90334 0 0 false false false 0 0 0 0 0 46939 705638 752577 Healthy Living 836757 836757 Youth Development 321282 321282 Social Responsibility 0 0 0 0 0 0 1158039 7169 7169 10800 10800 0 10800 10800 0 0 0 7443 7443 7443 MISCELLANEOUS INCOME 900099 5496 5496 0 0 0 0 5496 1941524 1170978 0 17969 0 0 90334 90334 944842 676206 268636 106750 69732 37018 78361 51188 27173 12316 12316 44439 7970 36469 0 5848 3413 2435 33129 27720 5409 9368 8244 1124 152695 134372 18323 6175 4389 1786 22671 16103 6568 23980 0 23980 0 94169 82869 11300 54677 48116 6561 SUPPLIES 81451 81451 BANK CHARGES 28899 28899 TRANSPORTATION 11542 7201 4341 EQUIPMENT 79059 69572 9487 10569 8745 1824 0 1891274 1297291 593983 0 457585 342622 41741 46059 3535 13910 0 0 0 0 687 687 8120 20840 5577257 3117346 2341520 2459911 0 0 0 4211 2853188 2888240 58288 66908 6567 7461 0 0 0 0 573701 544778 0 0 0 4211 638556 623358 X 2056319 2151429 158313 113453 2214632 2264882 2853188 2888240 50250 0 X false true true false X 728800 616897 1694456 370712 752577 4163442 0 0 728800 616897 1694456 370712 752577 4163442 819884 3343558 1128 673 879 3485 17969 24134 0 115325 0 0 0 0 115325 4302901 4074350 0.77705 0.88425 X Schedule A, Part II, Line 10 OTHER INCOME DETAIL $115,325 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 115325.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 115325.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35813 3705 0 39518 0 35000 813 0 35813 0 0 0 0 0 0 0 0 0 0.0 0.89 0.11 false false 549769 549769 4344325 2657640 1686685 448755 234396 214359 234408 225310 9098 2459911 Federal Income Taxes Operating lease obligations - current 2258 Operating lease obligations - noncurrent 1953 4211 X 1941524 0 0 1941524 0 0 1941524 1891274 0 0 1891274 0 0 1891274 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 KNOWN AS AN UNCERTAIN TAX POSITION. THE ASSOCIATION HAS EVALUATED THEIR INCOME TAX POSITIONS AND BELIEVES THAY HAVE NO UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER FASB ASC 740. Form 990, Part III, Line 4d Description of other program services (Expenses $ 119,974 including grants of $)(Revenue $ 9,455) 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 OFFERED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE 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: ;