2026-03-17T16:15:00+00:00 2025-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CETNER DRIVE WINSTONSALEM NC 27103 990 2025-01-01 581406066 Henderson Young Men's Christian Association Inc HEND 2524382144 380 Ruin Creek Rd Henderson NC 27536 Kelly Foster Director of Finance 2524382144 2026-03-17 true DEXTER GARNER P01276494 3367652410 2026-03-17 2025 2025-03-06 01:10:19Z Henderson Family YMCA David Caudle 380 Ruin Creek Rd Henderson NC 27536 3421970 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. 12 12 145 25 0 752577 2137181 1158039 1270376 7169 4143 23739 10270 1941524 3421970 0 0 1220287 1370506 0 0 670987 744610 1891274 2115116 50250 1306854 2888240 4168906 623358 593115 2264882 3575791 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 552717 288854 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. 406496 36217 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. 390333 955500 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. 69755 75 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. 69755 75 1419301 true true false true 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 true false false false false false false false false false true 7 0 true 145 true false false false false false false false false false false false false X 12 12 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 EMILEE JOHNSON SECRETARY 1.0 X X 0 0 0 FERN ELLINGTON TREASURER 1.0 X X 0 0 0 TOMMY MARROW VICE CVO 1.0 X X 0 0 0 VANESSA JONES CHIEF VOLUNTEER OFFICER 1.0 X X 0 0 0 BONNY STRANGE DIRECTOR 0.5 X 0 0 0 CHALIS HENDERSON DIRECTOR 0.5 X 0 0 0 CURTIS BRAME 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 WILLIAM KEARNEY DIRECTOR 0.5 X 0 0 0 DAVID CAUDLE INTERIM CHIEF EXECUTIVE OFFICER 40.0 X 74454 0 0 74454 0 0 0 false false false 0 0 0 0 0 104113 2033068 1379224 2137181 Healthy Living 957550 957550 Youth Development 312826 312826 Social Responsibility 0 0 0 0 0 0 1270376 4143 4143 0 0 0 0 0 8639 8639 8639 MISCELLANEOUS INCOME 900099 1631 1631 0 0 0 0 1631 3421970 1280646 0 4143 0 0 74454 74454 1075068 753176 321892 131957 86459 45498 89027 58331 30696 11100 11100 110514 22316 88198 0 5794 3524 2270 29561 25069 4492 9180 8078 1102 137116 120662 16454 7909 5339 2570 21071 15022 6049 26318 0 26318 0 119339 105018 14321 65411 57562 7849 SUPPLIES 117035 117035 BANK CHARGES 32869 32869 TRANSPORTATION 9610 6044 3566 EQUIPMENT 28331 24931 3400 13452 10735 2717 0 2115116 1419301 695815 0 342622 281523 46059 51755 14750 13910 4015 0 0 0 0 687 687 20840 11820 7039088 3236685 2459911 3802403 0 0 4211 1953 2888240 4168906 66908 49145 7461 27732 0 0 0 0 544778 514285 0 0 4211 1953 623358 593115 X 2151429 2139008 113453 1436783 2264882 3575791 2888240 4168906 1306854 4055 0 X false true true false X 616897 1694456 370712 752577 757957 4192599 0 0 0 0 616897 1694456 370712 752577 757957 4192599 1371445 2821154 673 879 3485 17969 4143 27149 0 0 0 0 0 0 0 0 4219748 5363194 0.66856 0.77705 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 352 false false 352 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The YMCA pays dues to the NC YMCA Alliance and a portion of these dues is used for lobbying. 39518 5369 1266 0 43621 35813 3705 0 39518 0 35000 813 0 35813 0 0 0 0 0 0 0.0 0.8 0.2 false false 549769 549769 4349545 2730900 1618645 526142 279405 246737 1613632 226380 1387252 3802403 Federal Income Taxes Operating lease obligations - current 1953 Operating lease obligations - noncurrent 0 1953 X 3438525 4055 12500 0 16555 3421970 0 0 3421970 2127616 12500 0 12500 2115116 0 0 2115116 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. 1 1379224 Replacement cost 0 false false false Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 69,755 including grants of $)(Revenue $ 75) 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: ; FORM 990, PART VII, SECTION A PAUL ROSS SERVED AS CHIEF EXECUTIVE OFFICER THROUGH SEPTEMBER 30, 2025, AT WHICH TIME HIS COMPENSATION FOR THE YEAR WAS LESS THAN $100,000 AND THUS HE IS NOT REPORTED AS A FORMER OFFICER IN PART VII. DAVID CAUDLE WAS NAMED INTERIM CHIEF EXECUTIVE OFFICER EFFECTIVE OCTOBER 1, 2025.