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Nonprofiteer
← HENRY COUNTY YMCA

Form 990 for tax year 2025

Filed by HENRY COUNTY YMCA.

Totals

Total revenue
$1,736,103
Total expenses
$1,685,173
Contributions and grants received
$507,961
Grants paid
$0
Program service revenue
$1,107,868
Investment income
$27,371
Other revenue
$92,903
Total assets, end of year
$3,636,460
Total liabilities, end of year
$386,311
Net assets or fund balances, end of year
$3,250,149
Program services expenses (Part IX)
$952,860
Management and general expenses
$717,053
Fundraising expenses
$15,260
Program service expenses (Part III)
$952,860

Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $507,961

  • 1g · Noncash contributions included above

    $257,673

  • 2a · Program service revenue: MEMBERSHIPS

    total $892,926 · related or exempt $892,926

  • 2b · Program service revenue: PROGRAMS

    total $186,464 · related or exempt $186,464

  • 2c · Program service revenue: JOINER FEES

    total $28,478 · related or exempt $28,478

  • 3 · Investment income

    total $26,064 · related or exempt $26,064

  • 6a · Gross rents

    real property $7,970

  • 6c · Rental income or loss

    real property $7,970

  • 6d · Net rental income or loss

    total $7,970 · related or exempt $7,970

  • 7a · Gross sales of assets other than inventory

    securities $257,673

  • 7b · Less cost or other basis and sales expenses

    securities $256,366

  • 7c · Gain or loss

    securities $1,307

  • 7d · Net gain or loss

    total $1,307 · related or exempt $1,307

  • 8a · Fundraising events: gross income

    $4,811

  • 8c · Net income from fundraising events

    total $4,811

  • 10a · Gross sales of inventory

    $969

  • 10c · Net income from sales of inventory

    total $969 · excluded $969

  • 11a · Other revenue: REFUNDABLE PAYROLL TAX CREDIT

    total $70,794 · related or exempt $70,794

  • 11b · Other revenue: MISCELLANEOUS

    total $8,359 · related or exempt $8,359

  • 11e · Other revenue, total

    $79,153

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,587 · program services $35,958 · management and general $47,206 · fundraising $1,423

  • 7 · Other salaries and wages

    total $561,724 · program services $238,791 · management and general $313,484 · fundraising $9,449

  • 9 · Other employee benefits

    total $69,060 · program services $29,357 · management and general $38,541 · fundraising $1,162

  • 10 · Payroll taxes

    total $46,787 · program services $21,019 · management and general $24,936 · fundraising $832

  • 11a · Fees: management

    total $14,063 · management and general $14,063

  • 11c · Fees: accounting

    total $21,650 · management and general $21,650

  • 11f · Fees: investment management

    total $158 · management and general $158

  • 12 · Advertising and promotion

    total $33,418 · program services $33,418

  • 13 · Office expenses

    total $75,871 · program services $63,598 · management and general $9,879 · fundraising $2,394

  • 14 · Information technology

    total $52,261 · management and general $52,261

  • 16 · Occupancy

    total $281,247 · program services $247,297 · management and general $33,950

  • 17 · Travel

    total $864 · program services $671 · management and general $193

  • 19 · Conferences, conventions and meetings

    total $7,646 · program services $1,864 · management and general $5,782

  • 20 · Interest

    total $14,326 · management and general $14,326

  • 22 · Depreciation, depletion and amortization

    total $244,056 · program services $219,652 · management and general $24,404

  • 23 · Insurance

    total $75,620 · program services $51,511 · management and general $24,109

  • 24a · Other expenses: NATIONAL YMCA DUES

    total $30,701 · management and general $30,701

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $25,491 · program services $8,518 · management and general $16,973

  • 24c · Other expenses: DISCOUNT ON PLEDGES REC

    total $17,939 · management and general $17,939

  • 24d · Other expenses: ALLOWANCE FOR PLEDGES

    total $12,674 · management and general $12,674

  • 24e · All other expenses

    total $15,030 · program services $1,206 · management and general $13,824

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $47,385 · end of year $311,785

  • 3 · Pledges and grants receivable

    end of year $28,980

  • 4 · Accounts receivable

    beginning of year $70,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,592 · end of year $6,762

  • 10a · Land, buildings and equipment: cost or other basis

    $6,818,461

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,608,429

  • 10c · Land, buildings and equipment, net

    beginning of year $3,101,117 · end of year $3,210,032

  • 15 · Other assets

    beginning of year $10,864 · end of year $78,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,468 · end of year $72,858

  • 25 · Other liabilities

    beginning of year $5,319 · end of year $313,453

  • 27 · Net assets without donor restrictions

    beginning of year $3,198,964 · end of year $2,907,929

  • 28 · Net assets with donor restrictions

    end of year $342,220

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • HEALTH AND WELLNESS FOR ADULTS THE YMCA TAKES THE WELLNESS, OR HOLISTIC, APPROACH TO HEALTH AND FITNESS. OUR PROGRAMS ARE ORGANIZED AROUND THE PRINCIPLES THAT THERE IS ONENESS IN SPIRIT, MIND, AND BODY. WE STRIVE TO RECOGNIZE THE UNIQUE HEALTH AND WELLNESS NEEDS AND GOALS OF OUR MEMBERS. PROGRAMS ARE DESIGNED TO HELP MEMBERS CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE HENRY COUNTY YMCA IS COMMITTED TO PROVIDING MEMBERS WITH AN ATMOSPHERE THAT ALLOWS THEM TO GROW IN SPIRIT, MIND, AND BODY. IN LIGHT OF THE RISING OBESITY RATES IN OUR COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN THE VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT-RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. PARTICIPANTS SERVICED - APPROXIMATELY 50.

    Expenses $619,491 · Revenue $939,709

  • YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH PROGRAMS PROVIDE ENRICHING EXPERIENCES WHICH FACILITATE A CHILD'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH. PROVIDING CHILDREN WITH A NURTURING AND STIMULATING ENVIRONMENT, INSTILLING POSITIVE VALUES LIKE TEAMWORK, HONESTY AND FAIR PLAY, DEMONSTRATING SERVICE TO OTHERS, AND HELPING YOUTH REACH THEIR FULL POTENTIAL, ARE ALL GOALS OF THE YMCA YOUTH PROGRAMS. WITHIN OUR PROGRAMS, WE STRIVE TO MEET THE NEEDS OF YOUNG PEOPLE IN THE COMMUNITY BY PROVIDING A SAFE PLACE, OPPORTUNITIES FOR GROWTH AND SUPPORTIVE RELATIONSHIPS WITH APPROPRIATE ROLE MODELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR YOUTH MEMBERSHIPS AND PROGRAMS. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. YMCA CAMP CREATES MEMORIES THAT LAST A LIFETIME. CAMP GIVES CHILDREN A SENSE OF BELONGING, SELF-CONFIDENCE, AND PRIDE IN ACHIEVEMENT; WHILE HELPING YOUTH RECOGNIZE THE VALUE OF COOPERATION. THE YMCA PRESCHOOL PROGRAM WAS CREATED TO FIT THE AGE, SIZE, INTERESTS, AND NEEDS OF PRESCHOOL-AGED CHILDREN. CHILDREN LEARN TO VIEW THEMSELVES AS A WORTHY INDIVIDUAL AND ARE EQUIPPED WITH THE TOOLS TO MAKE FUTURE CLASSROOM EXPERIENCES POSITIVE AND ENRICHING. THE YMCA YOUTH SWIM LESSON PROGRAM IS PROGRESSIVE, WITH MULTIPLE AGE-SPECIFIC LEVELS ENSURING THAT EACH CHILD IS SUCCESSFUL IN EACH CLASS. LEARNING SITUATIONS ARE BASED ON INDIVIDUAL NEEDS WITH POSITIVE REINFORCEMENT BEING USED FOR SKILLS ACCOMPLISHED AS WELL AS GOOD BEHAVIOR. YOUTH PARTICIPANTS SERVED -APPROXIMATELY 20.

    Expenses $147,572 · Revenue $115,823

  • YOUTH SPORT PROGRAMS YMCA YOUTH SPORTS ENABLE YOUTH TO LEARN THE FUNDAMENTALS OF DIFFERENT SPORTS WHILE MEETING NEW FRIENDS AND BUILDING LASTING RELATIONSHIPS. SPORT PROGRAMS ARE PROGRESSIVE WITH EVERY CHILD BEING GIVEN THE OPPORTUNITY TO PLAY. YMCA SPORTS DRAW THE FOCUS AWAY FROM WINNING AT ALL COSTS AND INSTEAD TEACH CHILDREN TEAMWORK, INDIVIDUAL GROWTH, AND THE BASIC RULES OF THE GAME. THE YMCA YOUTH SPORT PHILOSOPHY IS "EVERYBODY PLAYS, EVERYBODY WINS." YOUTH PARTICIPANTS SERVICED - UP TO 700.

    Expenses $185,797 · Revenue $52,336

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Welch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Lewis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Bud Shore

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jene Winchester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maribeth Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Duke Hamm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Millikan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Layman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Nantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy McCullers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jimmy Southerland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sherri Bergum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Medley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Pfenninger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Weidert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erika Gilman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Williams

    EXECUTIVE DI

    Total calculated
    $84,587
    From this org
    $84,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 June 2026
IRS schema version
2025v4.0
Source object
202621779349300432

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