Nonprofit · EIN 43-1666987
YMCA OF SOUTHEAST MISSOURI
Tax-exempt · SIKESTON, MO 63801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,345,516 | $1,635,648 | -$290,132 | $6,738,122 | $15,509 | $6,722,613 |
| December 31, 2023 | 990 | $1,783,077 | $1,613,556 | $169,521 | $6,907,918 | $16,581 | $6,891,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,832
- Program service revenue
- $1,129,905
- Investment income
- $122,779
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $683,822
- Salaries, compensation and benefits (total)
- $789,927
- Professional fundraising fees
- $0
- Occupancy
- $235,745
- Depreciation
- $244,542
- Program services (functional)
- $1,304,013
- Management and general (functional)
- $322,974
- Fundraising (functional)
- $8,661
Balance sheet and other
- Total assets, start of year
- $6,907,918
- Total assets, end of year
- $6,738,122
- Total liabilities, end of year
- $15,509
- Net assets, end of year
- $6,722,613
- Land, buildings and equipment
- $4,350,504
- Publicly traded securities
- $2,031,326
- Net assets without donor restrictions
- $6,692,613
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $1,345,516
- Employees
- 85
- Volunteers
- 99
- Year formed
- 1994
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE CHITWOOD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MARSHALL | VICE PRESIDENT Trustee or director | 1 | $0 |
| TYRONE WHITE | DIRECTOR Trustee or director | 1 | $0 |
| DANNY KUYKENDALL | DIRECTOR Trustee or director | 1 | $0 |
| JAY LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
| GREG COLWICK | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HODGKISS | PRESIDENT Trustee or director | 1 | $0 |
| LISA OLD | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTY LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| DAVIS VARGO | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER PINNELL | SECRETARY Trustee or director | 1 | $0 |
| KAY GRIFFIN | TREASURER Trustee or director | 1 | $0 |
| MARCIA UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| CHASE BARAN | DIRECTOR Trustee or director | 1 | $0 |
| FELECIA BLANTON | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY MCCONNELL | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS FOLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ROWLAND | DIRECTOR Trustee or director | 1 | $0 |
| MARTY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MOLLIE BUCKLER | DIRECTOR Trustee or director | 1 | $0 |
| JANET DEFIELD | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY JOHNSON | CHIEF ENGAGEMENT OFFICER Officer | 40 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE CHITWOOD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| TYRONE WHITE | DIRECTOR Trustee or director | 1 | $0 |
| DANNY KUYKENDALL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BOHANNON | TREASURER Trustee or director, Officer | 1 | $0 |
| GREG COLWICK | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHRIS HODGKISS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LISA OLD | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTY LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| JAY LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER PINNELL | DIRECTOR Trustee or director | 1 | $0 |
| KAY GRIFFIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARCIA UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| CHASE BARAN | DIRECTOR Trustee or director | 1 | $0 |
| FELECIA BLANTON | DIRECTOR Trustee or director | 1 | $0 |
| BETSY MCCONNELL | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS FOLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ROWLAND | DIRECTOR Trustee or director | 1 | $0 |
| MARTY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SPENCER RILEY | DIRECTOR Trustee or director | 1 | $0 |
| BILL PRIDAY | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY JOHNSON | CHIEF ENGAGEMENT OFFICER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 511 TAYLOR ST, SIKESTON, MO 63801-2110
- In care of
- % STEVE FORBIS
- Principal officer (990 for 2024)
- CHRIS HODGKISS, 511 TAYLOR STREET, SIKESTON, MO 63801
- Signed the 990
- CHRIS HODGKISS, PRESIDENT
- Phone
- (573) 472-9622
- Website
- WWW.YMCASEMO.NET
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND AND SPIRIT FOR ALL. THE YMCA EMPHASIZES THE VALUE OF HONESTY, RESPECT, CARING AND RESPONSIBILITY.
Program accomplishments
- THE DAY CAMP PROGRAM OPERATES FOR 10 WEEKS DURING THE SUMMER MONTHS. IT IS IN SESSION MONDAY-FRIDAY FROM 7:30 AM TO 5:30 PM AND IS OPEN TO YOUTH AGES 5-13. THE PROGRAM ACTIVITIES REVOLVE AROUND WEEKLY THEMES AND INCLUDE EDUCATIONAL AND RECREATIONAL FIELD TRIPS, ARTS AND CRAFTS, PLAYGROUND GAMES, GUEST SPEAKERS AND SWIMMING. IN 2024, THE CAMP AVERAGED 159 YOUTH PER WEEK. OF THAT NUMBER, 52 YOUTH PER WEEK RECEIVED FINANCIAL ASSISTANCE. THESE WERE YOUTH FROM LOW INCOME FAMILIES WHO COULD NOT AFFORD THE REGULAR DAY CAMP FEES.Expenses $83,732 · revenue $66,411
- THE YMCA OFFERED 7 DIFFERENT YOUTH SPORTS PROGRAMS IN 2024. THESE PROGRAMS FOCUSED ON EQUAL PARTICIPATION, SPORTSMANSHIP AND CHARACTER DEVELOPMENT. OVER 780 YOUTH AGES 4 TO 13 PARTICIPATED IN THESE PROGRAMS. OF THOSE WHO PARTICIPATED, 27 YOUTH WERE FROM LOW INCOME FAMILIES AND RECEIVED FINANCIAL ASSISTANCE TO PARTICIPATE.Expenses $141,777 · revenue $31,965
- THE YMCA AFTER SCHOOL PROGRAM IS A STATE LICENSED PROGRAM FOR YOUTH IN KINDERGARTEN THROUGH 5TH GRADE. THE PROGRAM IS RUN IN PARTNERSHIP WITH THE SIKESTON PUBLIC SCHOOL. THE SCHOOLS PROVIDE THE FACILITY AND TRANSPORTATION WHILE THE YMCA PROVIDES THE OPERATION OF THE PROGRAM ITSELF. THE PROGRAM MEETS DAILY FROM 3:30 TO 5:30 PM. IN 2024 THE PROGRAM AVERAGED 38 KIDS PER DAY. ACTIVITIES INCLUDE SUPERVISED HOMEWORK AND RECREATIONAL TIME.Expenses $69,668 · revenue $112,099
- THE YMCA OFFERS NUMEROUS ADULT PROGRAMS WHICH AIM TO ENHANCE THE BODY, MIND AND SPIRIT OF PARTICIPANTS. MANY EXERCISE ACTIVITIES ARE OFFERED FOR ADULTS AND SENIOR CITIZENS. BUILT INTO THESE PROGRAMS ARE OPPORTUNITIES FOR SOCIAL ACTIVITIES THAT GO BEYOND THE PROGRAMS THEMSELVES. PERIODICALLY ADULTS ARE ASKED TO PARTICIPATE IN OTHER Y VOLUNTEER FUNCTIONS OR COMMUNITY SERVICE ACTIVITIES. THE Y ALSO OFFERS AN ARTHRITIS EXERCISE PROGRAM IN COLLABORATION WITH THE LOCAL HEALTH DEPARTMENT WHICH IS AVAILABLE TO THE COMMUNITY AT LARGE AT NO CHARGE. THE Y FACILITY HOUSES NUMEROUS Y PROGRAMS AND THE FACILITIES ARE AVAILABLE TO Y MEMBERS. THESE FACILITIES INCLUDE A FITNESS CENTER, GYMNASIUM, WALKING TRACK, AQUATIC CENTER, YOUTH GYM AND NURSERY. THESE AREAS ARE AVAILABLE TO MEMBERS AT NO ADDITIONAL FEE. THE Y DOES MAKE ITS POOL AVAILABLE DURING THE SUMMER MONTHS TO THE YOUTH OF THE COMMUNITY WHA ARE NOT MEMBERS FOR A DAILY FEE OF $4. THE Y ALSO HAS SEVERAL YOUTH-SERVING AGENCIES THAT ARE PROVIDED MEMBERSHIPS THROUGH ITS FINANCIAL ASSISTANCE PROGRAM. THESE ARE TYPICALLY YOUTH AND THE Y MEMBERSHIPS PROVIDE THEM AND THEIR LEADERS A PLACE TO RECREATE.Expenses $1,008,836 · revenue $919,430
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 | Not 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
- 43-1666987
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $6,738,122
- Income (IRS master file)
- $1,345,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,345,516 | $1,635,648 | $6,738,122 | XML |
| 990 | December 2023 | $1,783,077 | $1,613,556 | $6,907,918 | XML |
| 990 | December 2022 | $1,394,411 | $1,573,886 | $6,591,631 | 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 43-1666987).
Questions about YMCA OF SOUTHEAST MISSOURI
- What is the EIN of YMCA OF SOUTHEAST MISSOURI?
- The employer identification number (EIN) of YMCA OF SOUTHEAST MISSOURI is 43-1666987.
- Is YMCA OF SOUTHEAST MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to YMCA OF SOUTHEAST MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF SOUTHEAST MISSOURI 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 YMCA OF SOUTHEAST MISSOURI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF SOUTHEAST MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YMCA OF SOUTHEAST MISSOURI?
- The 990 for the year ended December 31, 2024 names CHRIS HODGKISS.
- Who are the officers and directors of YMCA OF SOUTHEAST MISSOURI?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does YMCA OF SOUTHEAST MISSOURI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,345,516, expenses of $1,635,648 and total assets of $6,738,122 at year end.
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