Civic Intelligence

New River Young Mens Christian Association Onslow Inc

EIN 93-2810741 • 501(c)3 • Jacksonville, NC

Profile

At the New River YMCA, our mission compels us to embrace, reflect, and celebrate the richness of diversity within each other and the many communities we serve. In that Christian principles are caring and inclusive, we are respectful of various expressions of faith and serve families and individuals from all traditions, backgrounds, and perspectives. Together, we work to ensure that everyone has the opportunity to reach their full potential with dignity at our YMCA.

1940 Gum Branch RoadJacksonville, NC 28540

www.newriverymca.org

Siviq Scores

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

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Higher net margin than 95% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets76th percentile

Assets

$9,829,525

No earlier filing loaded for comparison.

Liabilities

$5,840,263

No earlier filing loaded for comparison.

Net Assets

$3,989,262

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue85th percentile Net Margin95th percentile

Revenue

$5,636,416

No earlier filing loaded for comparison.

Expenses

$1,647,154

No earlier filing loaded for comparison.

Net Income

$3,989,262

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$9,829,525

Liabilities$5,840,263

Net Assets$3,989,262

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2024

Revenue$5,636,416

Expenses$1,647,154

Net Income$3,989,262

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $9,829,525
Liabilities: $5,840,263
Net assets: $3,989,262
Revenue: $5,636,416
Expenses: $1,647,154
Net income: $3,989,262

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$9.83	$5.84	$3.99	$5.64	$1.65	$3.99

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Dec 31, 2024
Signed: Jul 21, 2025
Return Version: 2024v5.1
Gross Receipts: $5,645,032

Mission and Program Overview

Mission

At the New River YMCA, our mission compels us to embrace, reflect, and celebrate the richness of diversity within each other and the many communities we serve. In that Christian principles are caring and inclusive, we are respectful of various expressions of faith and serve families and individuals from all traditions, backgrounds, and perspectives. Together, we work to ensure that everyone has the opportunity to reach their full potential with dignity at our YMCA.

The YMCA's Mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	-	$4,137,008	-
Land, Buildings, and Equipment, Net	-	$2,713,684	-
Pledges and Grants Receivable	-	$674,850	-
Cash and Non-Interest-Bearing Accounts	-	$284,027	-
Prepaid Expenses and Deferred Charges	-	$35,841	-
Accounts Receivable	-	$25,463	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Loans From Officers Directors	-	$0	-
Total Assets	$0	$9,829,525	▲ $9,829,525
Other Assets Total	$0	$1,958,652	▲ $1,958,652
Liabilities
Grants Payable	-	$3,673,640	-
Other Liabilities	$0	$1,953,722	▲ $1,953,722
Accounts Payable and Accrued Expenses	-	$174,233	-
Deferred Revenue	-	$38,668	-
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$5,840,263	▲ $5,840,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions	-	$2,463,760	-
Net Assets Without Donor Restrictions	-	$1,525,502	-
Total Net Assets Fund Balance	$0	$3,989,262	▲ $3,989,262
Total Liabilities and Net Assets / Fund Balance	$0	$9,829,525	▲ $9,829,525

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$1,923,251	$1,827	$1,925,078
Leasehold Improvements	$768,404	$31,617	$800,021
Equipment	$22,029	$3,002	$25,031
Other Assets Org	$1,958,652	-	-

Compensation and Service Providers

Top Officer Pay18th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charles L Myers Iii	CEO (effective 9/1)	FT	$37,775	$3,462	$41,237
Douglas Mcmillan	Interim CEO (7/1-8/31)	FT	$22,500	-	$22,500

Board Members and Trustees

Name	Title
Billy Sewell	Chairperson
Bj Richardson	Director
Blendan Gartner	Director
Darrel Ross	Director
Dawn Rochelle	Director
Dr Scott Playford	Director
Ike Johnson	Director
Jeff Hudson	Director
Joel Churchwell	Director
Ken Lovell	Director
Korene Marsh	Director
Logan Albertson	Director
Mike Yaniero	Director
Susan Edwards	Director
Steve Wangerin	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Architecture Unlimited PLLC	Architectural Services	2700 Rondeau Ct, Matthews, NC 28105	$456,433

Revenue and Support

Revenue Composition

Contributions and Grants: $4,539,751
Program Service Revenue: $1,078,231
Investment Income: $467
Other Revenue: $17,967
All Other Contributions: $3,057,303
Change in Net Assets: $3,989,262

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Commercial	1	$1,119,014	Other - Book value at time of transfer
Total Noncash Contributions	1	$1,119,014	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,636,416
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $8,616
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $5,645,032
Total Revenue per Form 990: $5,636,416

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,079,678
Other Expenses	$532,159
Total Fundraising Expense	$66,870
Professional Fundraising Fees	$35,317
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$764,850	$76,073	$8,453	$849,376
Fees for Services Other	$12,385	$59,798	$9,751	$81,934
Payroll Taxes	$63,683	$10,107	$1,123	$74,913
Interest	$58,627	$7,328	-	$65,955
Occupancy	$59,681	$5,100	-	$64,781
Current Officers, Directors, Trustees, and Key Employees	-	$57,363	$6,373	$63,736
Depreciation Depletion	$57,338	$5,222	-	$62,560
Other Employee Benefits	$54,512	$2,774	$307	$57,593
Other Expenses	$14,490	$19,700	$2,189	$36,379
Fees for Services Professional Fundraising	-	-	$35,317	$35,317
Pension Plan Contributions	$17,860	$14,580	$1,620	$34,060
Fees for Services Accounting	-	$27,960	-	$27,960
Insurance	$22,047	$1,806	$154	$24,007
Information Technology	$21,333	$2,399	$267	$23,999
Payments to Affiliates	$19,291	$813	$888	$20,992
Office Expenses	$15,209	$2,156	$152	$17,517
Conferences and Meetings	$1,425	$1,098	$122	$2,645
Travel	$293	$883	$98	$1,274
Total Functional Expenses	$1,284,621	$295,663	$66,870	$1,647,154

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,655,770
Expenses per Audited Statements	$1,647,154
Total Expenses per Form 990	$1,647,154
Expenses Not Reported on Form 990	$8,616
Expenses Not Reported on Financial Statements	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$35,317
Fundraising Gross Income	$16,868
Fundraising Direct Expenses	$8,616

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Merry Fitness 5k	$17,039	$16,868	$3,983	$12,885
Event 2	-	$0	-	$0
Total Events	$17,039	$16,868	$8,616	$8,252

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	LLC members are YMCA board members	Lease payments	-	$92,070

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	-	$0	-
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Finance lease obligation, current	$1,889,507
Federal Income Taxes	$64,215
Finance lease obligation, 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: Yes
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 ymca distributes a draft copy of the form 990 to all members of the board of directors in adequate time for feedback prior to filing a finalized form 990 with the irs.”

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

“Annually. Director voting eligibility and committee assignments are adjusted as necessary based on documented conflicts of interest.”

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

“The compensation of the CEO is determined based on comparable data and approved by the Board of Directors annually. Compensation guidelines from YMCA of the USA are used as comparability data to ensure compensation is within the accepted range. All other compensation is determined by the CEO and other managers based on comparability data and budgeted operations.”

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

“All documents are available at the organization's office 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: ;”

Filing and Contact Details

Filer

Filer Name: New River Young Mens Christian Association Onslow Inc
EIN: 93-2810741
Phone: 9103331416
Address: 1940 GUM BRANCH ROAD, JACKSONVILLE, NC 28540

Signing Officer

Name: Charles L Myers Iii
Title: Chief Executive Officer
Phone: 9105480290
Signed: 2025-07-21
Discuss with paid preparer: Yes

Organization Details

Formed: 2023
Legal Domicile: Nc
Voting Board Members: 15
Independent Board Members: 15
Employees: 139
Volunteers: 15

Preparer

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

Supplemental Narrative

Financial Statement Notes

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

“The ymca has determined that it has no uncertain income tax positions as of december 31, 2024. Also, the ymca does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expenses reported net of related revenues in form 990 - 8616”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expenses reported net of related revenues in form 990 - 8616”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	CEO (effective 9/1)
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IRS990/MissionDesc	0	At the New River YMCA, our mission compels us to embrace, reflect, and celebrate the richness of diversity within each other and the many communities we serve. In that Christian principles are caring and inclusive, we are respectful of various expressions of faith and serve families and individuals from all traditions, backgrounds, and perspectives. Together, we work to ensure that everyone has the opportunity to reach their full potential with dignity at our YMCA.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt	0	CHARLES L MYERS III
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IRS990/ProgramServiceRevenueGrp/Desc	0	Youth Development
IRS990/ProgramServiceRevenueGrp/Desc	1	Social Responsibility
IRS990/ProgramServiceRevenueGrp/Desc	2	Healthy Living
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IRS990/ProgSrvcAccomActy2Grp/Desc	0	Social Responsibility - The YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as our older active adults, Christian community, and outreach efforts, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. We engage YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	13111
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Healthy Living - The YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 9715.0, COLUMN F - 9715.0;

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