Civic Intelligence

Henderson Young Men'S Christian Association Inc

EIN 58-1406066 • 501(c)3 • Henderson, NC

Profile

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.

380 Ruin Creek RdHenderson, NC 27536

www.henfamymca.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,454

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,168,906

Up $1,280,666 (+44%) from 2024

Liabilities

Down

$593,115

Down $30,243 (-4.9%) from 2024

Net Assets

Up

$3,575,791

Up $1,310,909 (+58%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$3,421,970

Up $1,480,446 (+76%) from 2024

Expenses

Up

$2,115,116

Up $223,842 (+12%) from 2024

Net Income

Up

$1,306,854

Up $1,256,604 (+2501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,606,476Liabilities 2011: $394,339Net Assets 2011: $1,212,1372011Assets 2012: $1,647,700Liabilities 2012: $354,173Net Assets 2012: $1,293,5272012Assets 2013: $1,720,977Liabilities 2013: $379,168Net Assets 2013: $1,341,8092013Assets 2014: $1,615,902Liabilities 2014: $291,398Net Assets 2014: $1,324,5042014Assets 2015: $1,962,864Liabilities 2015: $592,097Net Assets 2015: $1,370,7672015Assets 2016: $2,590,498Liabilities 2016: $1,165,849Net Assets 2016: $1,424,6492016Assets 2017: $2,429,916Liabilities 2017: $741,049Net Assets 2017: $1,688,8672017Assets 2018: $2,358,006Liabilities 2018: $649,088Net Assets 2018: $1,708,9182018Assets 2019: $2,128,344Liabilities 2019: $572,663Net Assets 2019: $1,555,6812019Assets 2020: $2,141,983Liabilities 2020: $808,536Net Assets 2020: $1,333,4472020Assets 2021: $1,962,516Liabilities 2021: $634,762Net Assets 2021: $1,327,7542021Assets 2022: $3,123,509Liabilities 2022: $615,883Net Assets 2022: $2,507,6262022Assets 2023: $2,853,188Liabilities 2023: $638,556Net Assets 2023: $2,214,6322023Assets 2024: $2,888,240Liabilities 2024: $623,358Net Assets 2024: $2,264,8822024Assets 2025: $4,168,906Liabilities 2025: $593,115Net Assets 2025: $3,575,7912025

Highlighted filing

2025

Assets$4,168,906
Liabilities$593,115
Net Assets$3,575,791
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,526,4792011Expenses 2012: $1,523,8022012Revenue 2013: $1,608,646Expenses 2013: $1,565,735Net Income 2013: $42,9112013Revenue 2014: $1,631,023Expenses 2014: $1,649,469Net Income 2014: -$18,4462014Revenue 2015: $1,722,392Expenses 2015: $1,674,266Net Income 2015: $48,1262015Revenue 2016: $1,731,624Expenses 2016: $1,677,743Net Income 2016: $53,8812016Revenue 2017: $1,971,000Expenses 2017: $1,706,782Net Income 2017: $264,2182017Revenue 2018: $1,777,865Expenses 2018: $1,757,814Net Income 2018: $20,0512018Revenue 2019: $1,545,173Expenses 2019: $1,698,410Net Income 2019: -$153,2372019Revenue 2020: $942,605Expenses 2020: $1,164,839Net Income 2020: -$222,2342020Revenue 2021: $1,361,520Expenses 2021: $1,367,213Net Income 2021: -$5,6932021Revenue 2022: $2,702,390Expenses 2022: $1,542,007Net Income 2022: $1,160,3832022Revenue 2023: $1,460,835Expenses 2023: $1,719,412Net Income 2023: -$258,5772023Revenue 2024: $1,941,524Expenses 2024: $1,891,274Net Income 2024: $50,2502024Revenue 2025: $3,421,970Expenses 2025: $2,115,116Net Income 2025: $1,306,8542025

Highlighted filing

2025

Revenue$3,421,970
Expenses$2,115,116
Net Income$1,306,854
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,906
Liabilities
$593,115
Net assets
$3,575,791
Revenue
$3,421,970
Expenses
$2,115,116
Net income
$1,306,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.59$3.58$3.42$2.12$1.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.62$2.26$1.94$1.89$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.64$2.21$1.46$1.72$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.62$2.51$2.70$1.54$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.63$1.33$1.36$1.37$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.81$1.33$0.94$1.16$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.56$1.55$1.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.65$1.71$1.78$1.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.74$1.69$1.97$1.71$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.17$1.42$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.59$1.37$1.72$1.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.32$1.63$1.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.38$1.34$1.61$1.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.35$1.29$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.21$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$3,421,970
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,911$3,802,403▲ $1,342,492
Cash and Non-Interest-Bearing Accounts$342,622$281,523▼ $61,099
Savings and Temporary Cash Investments$46,059$51,755▲ $5,696
Pledges and Grants Receivable-$14,750-
Prepaid Expenses and Deferred Charges$20,840$11,820▼ $9,020
Accounts Receivable$13,910$4,015▼ $9,895
Inventories for Sale or Use$687$687→ $0
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$2,888,240$4,168,906▲ $1,280,666
Other Assets Total$4,211$1,953▼ $2,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,778$514,285▼ $30,493
Accounts Payable and Accrued Expenses$66,908$49,145▼ $17,763
Deferred Revenue$7,461$27,732▲ $20,271
Other Liabilities$4,211$1,953▼ $2,258
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$623,358$593,115▼ $30,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,429$2,139,008▼ $12,421
Net Assets With Donor Restrictions$113,453$1,436,783▲ $1,323,330
Total Net Assets Fund Balance$2,264,882$3,575,791▲ $1,310,909
Total Liabilities and Net Assets / Fund Balance$2,888,240$4,168,906▲ $1,280,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,645$2,730,900$4,349,545
Other Land Buildings$1,387,252$226,380$1,613,632
Land$549,769-$549,769
Equipment$246,737$279,405$526,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$39,518-▲ $5,369$0$43,621
2024$35,813-▲ $3,705$0$39,518
2023$0$35,000▲ $813$0$35,813
2022$0--$0$0
2021$0--$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CaudleInterim Chief Executive OfficerFT$74,454$74,454

Board Members and Trustees

NameTitle
Bonny StrangeDirector
Chalis HendersonDirector
Curtis BrameDirector
Jim CatalanaDirector
John StottDirector
Kirt MeadowsDirector
Macy FosterDirector
William KearneyDirector
Vanessa JonesChief Volunteer Officer
Emilee JohnsonSecretary
Fern EllingtonTreasurer
Tommy MarrowVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,181
Program Service Revenue
$1,270,376
Investment Income
$4,143
Other Revenue
$10,270
All Other Contributions
$2,033,068
Change in Net Assets
$1,306,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,379,224Replacement cost
Total Noncash Contributions1$1,379,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,555
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,438,525
Total Revenue per Form 990
$3,421,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,506
Other Expenses$744,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,176$321,892-$1,075,068
Occupancy$120,662$16,454-$137,116
Other Employee Benefits$86,459$45,498-$131,957
Depreciation Depletion$105,018$14,321-$119,339
Fees for Services Other$22,316$88,198$0$110,514
Payroll Taxes$58,331$30,696-$89,027
Current Officers, Directors, Trustees, and Key Employees-$74,454-$74,454
Insurance$57,562$7,849-$65,411
Office Expenses$25,069$4,492-$29,561
Other Expenses$24,931$3,400-$28,331
Payments to Affiliates$0$26,318$0$26,318
Interest$15,022$6,049-$21,071
All Other Expenses$10,735$2,717$0$13,452
Fees for Services Accounting-$11,100-$11,100
Information Technology$8,078$1,102-$9,180
Conferences and Meetings$5,339$2,570-$7,909
Advertising$3,524$2,270-$5,794
Total Functional Expenses$1,419,301$695,815$0$2,115,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,127,616
Expenses per Audited Statements$2,115,116
Total Expenses per Form 990$2,115,116
Expenses Not Reported on Form 990$12,500
Expenses Not Reported on Financial Statements$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

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
Federal Income Taxes$1,953
Operating lease obligations - current$0
Operating lease obligations - noncurrent-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Henderson Young Men's Christian Association Inc
EIN
58-1406066
Phone
2524382144
Address
380 Ruin Creek Rd, Henderson, NC 27536
Doing Business As
Henderson Family YMCA

Signing Officer

Name
Kelly Foster
Title
Director of Finance
Phone
2524382144
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
145
Volunteers
25

Preparer

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

Additional Explanations

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.”

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 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.”

Raw XML AppendixShowing 400 of 616 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/ProgSrvcAccomActy2Grp/Desc0AQUATIC 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTS 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;
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