Civic Intelligence

Rocky Mount Family YMCA Inc

EIN 56-0543251 • 501(c)3 • Rocky Mount, NC

Profile

The mission of the rocky mount family ymca is to put christian principles into practice to improve the quality of life in our communities with programs and services that strengthen the spirit, mind and body for all.

PO Box 4063Rocky Mount, NC 27803

www.harrisonfamilyy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$187,048

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,103,899

Down $172,296 (-1.9%) from 2023

Liabilities

Down

$4,023,441

Down $234,527 (-5.5%) from 2023

Net Assets

Up

$5,080,458

Up $62,231 (+1.2%) from 2023

Revenue

Up

$3,703,955

Up $707,025 (+24%) from 2023

Expenses

Up

$3,556,945

Up $237,548 (+7.2%) from 2023

Net Income

Up

$147,010

Up $469,477 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,025,139Liabilities 2011: $4,916,504Net Assets 2011: $5,108,6352011Assets 2012: $9,819,953Liabilities 2012: $5,001,042Net Assets 2012: $4,818,9112012Assets 2013: $9,849,426Liabilities 2013: $5,035,358Net Assets 2013: $4,814,0682013Assets 2014: $9,964,910Liabilities 2014: $5,116,547Net Assets 2014: $4,848,3632014Assets 2015: $9,702,375Liabilities 2015: $4,808,101Net Assets 2015: $4,894,2742015Assets 2016: $9,225,659Liabilities 2016: $4,287,231Net Assets 2016: $4,938,4282016Assets 2017: $9,152,975Liabilities 2017: $4,263,769Net Assets 2017: $4,889,2062017Assets 2018: $8,988,832Liabilities 2018: $4,043,810Net Assets 2018: $4,945,0222018Assets 2019: $8,959,882Liabilities 2019: $4,027,305Net Assets 2019: $4,932,5772019Assets 2020: $8,970,543Liabilities 2020: $4,243,714Net Assets 2020: $4,726,8292020Assets 2021: $8,729,706Liabilities 2021: $4,228,249Net Assets 2021: $4,501,4572021Assets 2022: $9,247,676Liabilities 2022: $3,906,982Net Assets 2022: $5,340,6942022Assets 2023: $9,276,195Liabilities 2023: $4,257,968Net Assets 2023: $5,018,2272023Assets 2025: $9,103,899Liabilities 2025: $4,023,441Net Assets 2025: $5,080,4582025

Highlighted filing

2025

Assets$9,103,899
Liabilities$4,023,441
Net Assets$5,080,458

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,025,6062011Revenue 2012: $2,465,479Expenses 2012: $2,755,203Net Income 2012: -$289,7242012Expenses 2013: $2,808,5022013Revenue 2014: $2,888,057Expenses 2014: $2,853,762Net Income 2014: $34,2952014Revenue 2015: $2,820,851Expenses 2015: $2,774,940Net Income 2015: $45,9112015Revenue 2016: $2,919,821Expenses 2016: $2,875,667Net Income 2016: $44,1542016Revenue 2017: $2,828,213Expenses 2017: $2,877,435Net Income 2017: -$49,2222017Revenue 2018: $2,999,280Expenses 2018: $2,943,464Net Income 2018: $55,8162018Revenue 2019: $3,069,290Expenses 2019: $3,081,735Net Income 2019: -$12,4452019Revenue 2020: $2,510,041Expenses 2020: $2,715,789Net Income 2020: -$205,7482020Revenue 2021: $2,435,680Expenses 2021: $2,661,052Net Income 2021: -$225,3722021Revenue 2022: $3,774,699Expenses 2022: $2,935,462Net Income 2022: $839,2372022Revenue 2023: $2,996,930Expenses 2023: $3,319,397Net Income 2023: -$322,4672023Revenue 2025: $3,703,955Expenses 2025: $3,556,945Net Income 2025: $147,0102025

Highlighted filing

2025

Revenue$3,703,955
Expenses$3,556,945
Net Income$147,010

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$9.10$4.02$5.08$3.70$3.56$0.15
2023Summary only. Only limited summary data is available for this year.$9.28$4.26$5.02$3.00$3.32$0.32
2022Summary only. Only limited summary data is available for this year.$9.25$3.91$5.34$3.77$2.94$0.84
2021Summary only. Only limited summary data is available for this year.$8.73$4.23$4.50$2.44$2.66$0.23
2020Summary only. Only limited summary data is available for this year.$8.97$4.24$4.73$2.51$2.72$0.21
2019Summary only. Only limited summary data is available for this year.$8.96$4.03$4.93$3.07$3.08$0.01
2018Summary only. Only limited summary data is available for this year.$8.99$4.04$4.95$3.00$2.94$0.06
2017Summary only. Only limited summary data is available for this year.$9.15$4.26$4.89$2.83$2.88$0.05
2016Summary only. Only limited summary data is available for this year.$9.23$4.29$4.94$2.92$2.88$0.04
2015Summary only. Only limited summary data is available for this year.$9.70$4.81$4.89$2.82$2.77$0.05
2014Summary only. Only limited summary data is available for this year.$9.96$5.12$4.85$2.89$2.85$0.03
2013Summary only. Only limited summary data is available for this year.$9.85$5.04$4.81$2.81
2012Summary only. Only limited summary data is available for this year.$9.82$5.00$4.82$2.47$2.76$0.29
2011Summary only. Only limited summary data is available for this year.$10.0$4.92$5.11$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.1
Gross Receipts
$3,703,955
Mission and Program Overview

Mission

The mission of the rocky mount family ymca is to put christian principles into practice to improve the quality of life in our communities with programs and services that strengthen the spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,134,871$6,993,811▼ $141,060
Savings and Temporary Cash Investments$1,323,366$1,285,865▼ $37,501
Cash and Non-Interest-Bearing Accounts$114,211$261,844▲ $147,633
Pledges and Grants Receivable$19,635$129,317▲ $109,682
Accounts Receivable$80,835$79,076▼ $1,759
Prepaid Expenses and Deferred Charges$12,042$16,143▲ $4,101
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$9,073,259$9,103,899▲ $30,640
Other Assets Total$388,299$337,843▼ $50,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,612,263$3,584,883▼ $27,380
Other Liabilities$310,825$255,888▼ $54,937
Accounts Payable and Accrued Expenses$172,139$133,321▼ $38,818
Deferred Revenue$44,584$49,349▲ $4,765
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,139,811$4,023,441▼ $116,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,796,661$4,870,008▲ $73,347
Net Assets With Donor Restrictions$136,787$210,450▲ $73,663
Total Net Assets Fund Balance$4,933,448$5,080,458▲ $147,010
Total Liabilities and Net Assets / Fund Balance$9,073,259$9,103,899▲ $30,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,496,059$4,415,976$10,912,035
Equipment$341,344$753,572$1,094,916
Other Land Buildings$50,908$147,543$198,451
Land$105,500-$105,500
Leasehold Improvements$0$13,715$13,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn PriceCEOFT$157,614$29,434$187,048

Board Members and Trustees

NameTitle
Shoneca KentBoard Chair
Sterling GrimesBoard Vice Chair
Andy WilliamsBoard Member
Brandon HollandBoard Member
Ceila TheilBoard Member
David KeulBoard Member
Doug GeetingBoard Member
Elizabeth EdwardsBoard Member
Hernan DazaBoard Member
Jamal PittBoard Member
Jerry EdmondsBoard Member
Katie PaitBoard Member
Kelley Reinsmith-JonesBoard Member
Keyana WalstonBoard Member
Kim SuttonBoard Member
TJ WalkerBoard Member
Thomas RhodesBoard Member
Warren StephensonBoard Member
Alyssa LaytonBoard Secretary
Willam A FooteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,686
Program Service Revenue
$2,708,327
Investment Income
$42,500
Other Revenue
$398,442
All Other Contributions
$413,780
Change in Net Assets
$147,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,703,955
Total Revenue per Form 990
$3,703,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,780
Other Expenses$1,753,165
Total Fundraising Expense$95,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,821$203,798$34,522$1,359,141
Occupancy$474,008$16,361-$490,369
Depreciation Depletion$379,005$14,031-$393,036
Office Expenses$353,112$10,489$9,411$373,012
Current Officers, Directors, Trustees, and Key Employees$110,330$15,761$31,523$157,614
Payroll Taxes$108,586$18,639$5,322$132,547
Information Technology$74,893$17,270-$92,163
Other Employee Benefits$61,300$13,636$6,851$81,787
Insurance$70,271$2,602-$72,873
Pension Plan Contributions$57,083$10,610$4,998$72,691
Interest$65,931$2,441-$68,372
Payments to Affiliates$43,444$1,608$0$45,052
Fees for Services Other$44,932$0$0$44,932
Advertising$28,700$777$2,818$32,295
Other Expenses$30,491$252-$30,743
Travel$28,860$89$17$28,966
Fees for Services Accounting$14,513$537-$15,050
Conferences and Meetings$12,823$413$254$13,490
Fees for Services Legal$3,482$129-$3,611
Fees for Services Lobbying$326--$326
Total Functional Expenses$3,130,051$331,178$95,716$3,556,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,556,945
Total Expenses per Audited Statements$3,556,945
Total Expenses per Form 990$3,556,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInsurance broker for general liability, auto, D&O, EPL and Cyber insurance policiesNo$114,385

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Operating Lease Obligations$193,952
Federal Income Taxes$56,437
Current Portion Finance Lease Obligations$3,096
Long Term Portion Finance Lease Obligations$2,403
Long Term Portion Operating Lease Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

990 is reviewed by management and board members prior to filing. Final form is submitted to full board for review and approval prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest compliance form is completed annually by the board of directors and senior staff that signifies their receipt, review and compliance with the policy. This annual form allows for directors and staff to disclose any potential conflicts that may be present.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Compensation for ceo is determined and reviewed periodically by the board chair and the executive committee. Various resources such as, but not limited to, national standards and performance reviews are used in this process.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The compensation of other officers and key employees is based on comparability data. This is reviewed annually.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents are available upon request at the organization's business office.

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: ;

Filing and Contact Details

Filer

Filer Name
Rocky Mount Family YMCA Inc
EIN
56-0543251
Phone
2529729622
Address
PO Box 4063, Rocky Mount, NC 27803
Doing Business As
Harrison Family YMCA

Signing Officer

Name
Jacquelyn Price
Title
CEO
Phone
2529729622
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
199
Volunteers
123

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
Dexter Garner
Phone
3367652410
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

FASB ASC 740, Income Taxes, requires the Association to estimate the likelihood 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 they have no uncertain tax positions that should be accounted for under FASB ASC 740.

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH DEVELOPMENT -THERE IS A GROWING NUMBER OF DISADVANTAGED YOUTH IN OUR AREA. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PRIORITY IS TO EXECUTE A HOLISTIC APPROACH TO PERSONAL GROWTH IN OUR YOUTH-SERVING PROGRAMS TO DEMONSTRATE IMPROVEMENT IN LIFE SKILLS AND ACADEMIC PROFICIENCY. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL, SUMMER DAY CAMP, YOUTH SPORTS, GYMNASTICS, AND SWIM LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
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