Nonprofit · EIN 35-0873347
HENRY COUNTY YMCA
Tax-exempt · NEW CASTLE, IN 47362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,736,103 | $1,685,173 | $50,930 | $3,636,460 | $386,311 | $3,250,149 |
| December 31, 2024 | 990 | $1,322,878 | $1,539,528 | -$216,650 | $3,253,751 | $54,787 | $3,198,964 |
| December 31, 2023 | 990 | $1,349,908 | $1,414,894 | -$64,986 | $3,525,933 | $110,589 | $3,415,344 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $507,961
- Program service revenue
- $1,107,868
- Investment income
- $27,371
- Net rental income
- $7,970
- Net gain from sales of assets
- $1,307
- Net income from fundraising events
- $4,811
- Net income from sales of inventory
- $969
- Other revenue
- $92,903
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,587
- Other salaries and wages
- $561,724
- Salaries, compensation and benefits (total)
- $762,158
- Professional fundraising fees
- $0
- Accounting fees
- $21,650
- Occupancy
- $281,247
- Travel
- $864
- Depreciation
- $244,056
- Program services (functional)
- $952,860
- Management and general (functional)
- $717,053
- Fundraising (functional)
- $15,260
Balance sheet and other
- Total assets, start of year
- $3,253,751
- Total assets, end of year
- $3,636,460
- Total liabilities, end of year
- $386,311
- Net assets, end of year
- $3,250,149
- Land, buildings and equipment
- $3,210,032
- Net assets without donor restrictions
- $2,907,929
- Net assets with donor restrictions
- $342,220
- Gross receipts
- $1,992,469
- Employees
- 171
- Volunteers
- 120
- Year formed
- 1919
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILLIAMS | EXECUTIVE DI Officer | 40 | $84,587 |
| SCOTT WELCH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRIS LEWIS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| BUD SHORE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JENE WINCHESTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARIBETH TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUKE HAMM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM MILLIKAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATIE LAYMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROGER MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON ARMSTRONG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID NANTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY MCCULLERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIMMY SOUTHERLAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BERGUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT HAYES | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK MEDLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE PFENNINGER | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE WEIDERT | TRUSTEE Trustee or director | 0.5 | $0 |
| ERIKA GILMAN | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILLIAMS | EXECUTIVE DI Officer | 40 | $81,858 |
| JENE WINCHESTER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRIS LEWIS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| BUD SHORE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SCOTT WELCH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARIBETH TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUKE HAMM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM MILLIKAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT MURPHY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATIE LAYMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROGER MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON ARMSTRONG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHERRI BERGUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL MORGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH MARSH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE WEBSTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL BLEDSOE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT HAYES | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK MEDLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE PFENNINGER | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE WEIDERT | TRUSTEE Trustee or director | 0.5 | $0 |
| ERIKA GILMAN | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILLIAMS | EXECUTIVE DI Officer | 40 | $79,474 |
| JENE WINCHESTER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRIS LEWIS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| BUD SHORE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SCOTT WELCH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUSTIN WARDLOW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SCOTT MURPHY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROGER MILLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARIBETH TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL MORGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE WEBSTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUKE HAMM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATIE LAYMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH MARSH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON ARMSTRONG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHERRI BERGUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM MILLIKAN | MEMBER AT LA Trustee or director | 0.5 | $0 |
| MARK MEDLEY | TRUSTEE Trustee or director | 0.5 | $0 |
| SCOTT HAYES | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE WEIDERT | TRUSTEE Trustee or director | 0.5 | $0 |
| STEVE PFENNINGER | TRUSTEE Trustee or director | 0.5 | $0 |
| ERIKA GILMAN | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 300 WITTENBRAKER AVE, NEW CASTLE, IN 47362-5034
- In care of
- % VIRGINIA LEEKA
- Principal officer (990 for 2025)
- CHRIS WILLIAMS, 300 WITTENBRAKER AVE, NEW CASTLE, IN 47362
- Signed the 990
- CHRIS WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (765) 529-3804
- Website
- WWW.HENRYCOUNTYYMCA.ORG
- Return prepared by
- ESTEP BURKEY SIMMONS LLC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-0873347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,636,460
- Income (IRS master file)
- $1,992,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,736,103 | $1,685,173 | $3,636,460 | XML |
| 990 | December 2024 | $1,322,878 | $1,539,528 | $3,253,751 | XML |
| 990 | December 2023 | $1,349,908 | $1,414,894 | $3,525,933 | XML |
| 990 | December 2022 | $1,050,138 | $1,200,597 | $3,577,224 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-0873347).
Questions about HENRY COUNTY YMCA
- What is the EIN of HENRY COUNTY YMCA?
- The employer identification number (EIN) of HENRY COUNTY YMCA is 35-0873347.
- Is HENRY COUNTY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to HENRY COUNTY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY COUNTY YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY COUNTY YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY COUNTY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HENRY COUNTY YMCA?
- The 990 for the year ended December 31, 2025 names CHRIS WILLIAMS.
- Who are the officers and directors of HENRY COUNTY YMCA?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $84,587 (CHRIS WILLIAMS, EXECUTIVE DI).
- How much revenue does HENRY COUNTY YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,736,103, expenses of $1,685,173 and total assets of $3,636,460 at year end.
Other nonprofits in NEW CASTLE
- HENRY COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION EIN 35-0377085 · last filed 990 for 2024
- INTERLOCAL COMMUNITY ACTION PROGRAM INC EIN 35-1116629 · last filed 990 for 2025
- HENRY COUNTY MEMORIAL HOSPITAL FOUNDATION INC EIN 35-6042246 · last filed 990 for 2025
- HENRY COUNTY COMMUNITY FOUNDATION INC EIN 31-1170412 · last filed 990 for 2024
- HEARTLAND CHRISTIAN SCHOOLS INC EIN 46-3113554 · last filed 990 for 2025
- RAINTREE FRIENDS HOUSING INC EIN 31-1135108 · last filed 990 for 2025
- INDIANA BASKETBALL HALL OF FAME FOUNDATION INC EIN 35-6054160 · last filed 990 for 2025
- NEW CASTLE-HENRY COUNTY ANIMAL SHELTER EIN 23-7070762 · last filed 990 for 2024