2026-07-16T15:08:09+00:00 2025-12-31 AUERSWALD CPA PLLC 353 W REED RD GREENVILLE MS 387017222 990 2025-01-01 640306257 Hodding Carter Memorial YMCA HODD 6623357258 1688 Fairgrounds Road Greenville MS 38703 TORRI SCOTT INTERIM CEO 6623357258 2026-07-16 true JOHN C AUERSWALD CPA P02385352 6623326375 2026-07-16 2025 2025-03-06 01:10:19Z TORRI SCOTT 1688 Fairgrounds Road Greenville MS 38703 685531 false X YMCAHCM.ORG X 1929 MS THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY. 15 15 32 75 0 113375 165203 553282 520328 0 0 666657 685531 0 0 337625 367650 0 0 404999 427290 742624 794940 -75967 -109409 1578922 1469177 224344 214359 1354578 1254818 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 216975 0 173443 YOUTH DEVELOPMENT 216975 0 173443 SOCIAL RESPONSIBILITY 216975 0 173442 HEALTHY LIVING 650925 true true false 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 false false false true 16 0 true 32 true false false false false false false false false X 15 15 false false false false false false false true true false false false false true true true false true true true false false MS X AUERSWALD CPA PLLC 6623326375 353 WEST REED ROAD GREENVILLE MS 38701 BIRLETTE JELKS X 0 0 0 BLAKE GORDON VP X 0 0 0 CHAD FREEMAN X 0 0 0 CLINT MIXON X 0 0 0 E HOOKER SECRETARY X 0 0 0 HARVEY TACKETT X 0 0 0 JAMIE GOODWIN TREASURER X 0 0 0 JOEL HENDERSON X 0 0 0 JOHANNA WALKER X 0 0 0 KAREN PARRISH X 0 0 0 KEVIN SMITH PRESIDENT X 0 0 0 LONNIE SMITH X 0 0 0 MARY HARDY X 0 0 0 SUSAN SIMMONS X 0 0 0 WAYNE DOTSON X 0 0 0 TORI SCOTT INTERIM CEO 40.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 165203 0 165203 Social Responsibility 173444 173444 Healthy Living 173442 173442 Youth Development 173442 173442 0 0 0 0 520328 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 0 0 0 0 0 0 0 685531 520328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367650 248631 119019 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 23960 11614 12346 0 0 0 0 0 0 0 0 0 79680 79680 0 0 3862 3862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73212 73212 0 0 67276 67276 0 0 PROGRAM SUPPLIES 21996 21996 0 0 EQUIPMENT MAINTENANCE 9512 9512 0 0 BUILDING & GROUNDS 42361 42361 0 0 OPERATING SUPPLIES 57069 57069 0 0 48362 35712 12650 0 794940 650925 144015 0 0 0 0 0 232436 181498 94860 104508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3592149 2408978 1251626 1183171 0 0 0 0 0 0 1578922 1469177 30301 32311 0 0 0 0 0 0 0 0 0 0 194043 182048 0 0 0 0 224344 214359 1334216 1234456 20362 20362 0 0 0 0 0 0 1354578 1254818 1578922 1469177 -109409 9649 0 0 0 0 X true X false X true X 624881 600628 891477 666657 685522 3469165 0 0 0 0 0 0 0 0 0 0 0 0 624881 600628 891477 666657 685522 3469165 0 3469165 15046 0 0 0 0 15046 0 0 0 0 0 0 0 0 0 0 0 0 3484211 0 0.99568 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94855 0 0 0 0 0 94855 74313 0 20542 0 0 0 94855 114313 0 0 0 40000 0 74313 136683 0 -21170 0 0 1200 114313 136101 0 15046 0 0 14464 136683 1.0 0.0 0.0 false 66564 0 66564 3092033 0 1975426 1116607 0 0 0 0 433552 0 433552 0 1183171 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 11b Review of form 990 by governing body 990 IS REVIEWED BY CEO AND BOARD. 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: ;