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Nonprofit · EIN 58-1406066

HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC

Tax-exempt · HENDERSON, NC 27536

Financials

$1.5M$1.7M2023$1.9M$1.9M2024$3.4M$2.1M2025
Revenue Expenses · by fiscal year end
Financials of HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,421,970$2,115,116$1,306,854$4,168,906$593,115$3,575,791
December 31, 2024990$1,941,524$1,891,274$50,250$2,888,240$623,358$2,264,882
December 31, 2023990$1,460,835$1,719,412-$258,577$2,853,188$638,556$2,214,632
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,137,181
of which government grants
$104,113
Program service revenue
$1,270,376
Investment income
$4,143
Net income from sales of inventory
$8,639
Other revenue
$10,270

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,454
Other salaries and wages
$1,075,068
Salaries, compensation and benefits (total)
$1,370,506
Professional fundraising fees
$0
Accounting fees
$11,100
Occupancy
$137,116
Depreciation
$119,339
Program services (functional)
$1,419,301
Management and general (functional)
$695,815

Balance sheet and other

Total assets, start of year
$2,888,240
Total assets, end of year
$4,168,906
Total liabilities, end of year
$593,115
Net assets, end of year
$3,575,791
Land, buildings and equipment
$3,802,403
Net assets without donor restrictions
$2,139,008
Net assets with donor restrictions
$1,436,783
Gross receipts
$3,421,970
Employees
145
Volunteers
25
Year formed
1980
State of legal domicile
NC

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.

NameTitleHours / weekCompensation
DAVID CAUDLEINTERIM CHIEF EXECUTIVE OFFICER
Officer
40$74,454
EMILEE JOHNSONSECRETARY
Trustee or director, Officer
1$0
FERN ELLINGTONTREASURER
Trustee or director, Officer
1$0
TOMMY MARROWVICE CVO
Trustee or director, Officer
1$0
VANESSA JONESCHIEF VOLUNTEER OFFICER
Trustee or director, Officer
1$0
BONNY STRANGEDIRECTOR
Trustee or director
0.5$0
CHALIS HENDERSONDIRECTOR
Trustee or director
0.5$0
CURTIS BRAMEDIRECTOR
Trustee or director
0.5$0
JIM CATALANADIRECTOR
Trustee or director
0.5$0
JOHN STOTTDIRECTOR
Trustee or director
0.5$0
KIRT MEADOWSDIRECTOR
Trustee or director
0.5$0
MACY FOSTERDIRECTOR
Trustee or director
0.5$0
WILLIAM KEARNEYDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensation
PAUL R ROSSCHIEF EXECUTIVE OFFICER
Officer
40$90,334
ABIDAN SHAHDIRECTOR
Trustee or director
0.5$0
CHRIS BULLOCKDIRECTOR
Trustee or director
0.5$0
CURTIS BRAMEDIRECTOR
Trustee or director
0.5$0
GARY SMITHDIRECTOR
Trustee or director
0.5$0
JIM CATALANADIRECTOR
Trustee or director
0.5$0
JOHN STOTTDIRECTOR
Trustee or director
0.5$0
KIRT MEADOWSDIRECTOR
Trustee or director
0.5$0
MACY FOSTERDIRECTOR
Trustee or director
0.5$0
MCKINLEY PERKINSONDIRECTOR
Trustee or director
0.5$0
MELISSA ELLIOTTDIRECTOR
Trustee or director
0.5$0
WILLIAM KEARNEYDIRECTOR
Trustee or director
0.5$0
EMILEE JOHNSONSECRETARY
Officer
1$0
FERN ELLINGTONTREASURER
Officer
1$0
TOMMY MARROWVICE CVO
Officer
1$0
VANESSA JONESCHIEF VOLUNTEER OFFICER
Officer
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
PAUL R ROSSCHIEF EXECUTIVE OFFICER
Officer
40$90,357
ABIDAN SHAHDIRECTOR
Trustee or director
0.5$0
CHRIS BULLOCKDIRECTOR
Trustee or director
0.5$0
CURTIS BRAMEDIRECTOR
Trustee or director
0.5$0
GARY SMITHDIRECTOR
Trustee or director
0.5$0
JOHN STOTTDIRECTOR
Trustee or director
0.5$0
KIRT MEADOWSDIRECTOR
Trustee or director
0.5$0
MCKINLEY PERKINSONDIRECTOR
Trustee or director
0.5$0
MELISSA ELLIOTTDIRECTOR
Trustee or director
0.5$0
MICHAEL KILIANDIRECTOR
Trustee or director
0.5$0
TOMMY MARROWDIRECTOR
Trustee or director
0.5$0
WILLIAM KEARNEYDIRECTOR
Trustee or director
0.5$0
EMILEE JOHNSONSECRETARY
Officer
1$0
FERN ELLINGTONTREASURER
Officer
1$0
JIM CATALANACHIEF VOLUNTEER OFFICER
Officer
1$0
VANESSA JONESVICE CVO
Officer
1$0

Address and contacts

Address (IRS master file)
380 RUIN CREEK RD, HENDERSON, NC 27536-2931
In care of
% CINDY LAKE
Principal officer (990 for 2025)
David Caudle, 380 Ruin Creek Rd, Henderson, NC 27536
Signed the 990
Kelly Foster, Director of Finance
Phone
(252) 438-2144
Return prepared by
TURLINGTON AND COMPANY LLP

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.

990 for the year ended December 31, 2025

Program accomplishments

  • CHILDREN'S SUMMER DAY CAMP AND AFTER SCHOOL CAMP PROGRAM: A HIGH QUALITY, SAFE, INSTRUCTIONAL SUMMER DAY CAMP AND AFTER SCHOOL PROGRAM IS PROVIDED TO ALL CHILDREN OF THE COMMUNITY. A VARIETY OF LIFE SKILLS, HEALTH ACTIVITIES, SPORTS PROGRAMS, AND FUN ACTIVITIES ARE PROVIDED TO THE PROGRAM PARTICIPANTS. THE PROGRAM ALSO OFFERS HIGH QUALITY JOB OPPORTUNITIES TO LOCAL TEENAGERS TEACHING THEM QUALITY WORK SKILLS AND HOW TO WORK WITH CHILDREN AND ADULTS. NO CHILD WAS EXCLUDED FROM EITHER PROGRAM WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
    Expenses $552,717 · revenue $288,854
  • AQUATIC 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.
    Expenses $406,496 · revenue $36,217
  • WELLNESS 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.
    Expenses $390,333 · revenue $955,500
  • 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.
    Expenses $69,755 · revenue $75

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-1406066
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,168,906
Income (IRS master file)
$3,421,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,421,970$2,115,116$4,168,906XML
990December 2024$1,941,524$1,891,274$2,888,240IRS
990December 2023$1,460,835$1,719,412$2,853,188XML
990December 2022$2,702,390$1,542,007$3,123,509IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 58-1406066).

Questions about HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC

What is the EIN of HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC?
The employer identification number (EIN) of HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC is 58-1406066.
Is HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC 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 HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC 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 HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC 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 HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names David Caudle.
Who are the officers and directors of HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $74,454 (DAVID CAUDLE, INTERIM CHIEF EXECUTIVE OFFICER).
How much revenue does HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,421,970, expenses of $2,115,116 and total assets of $4,168,906 at year end.

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