Nonprofit · EIN 71-0236925
YOUNG MENS CHRISTIAN ASSOCIATION
Also known as HOT SPRINGS FAMILY YMCA
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,027,109 | $2,168,414 | -$141,305 | $2,158,218 | $340,450 | $1,817,768 |
| December 31, 2024 | 990 | $2,086,903 | $2,217,757 | -$130,854 | $2,332,960 | $373,887 | $1,959,073 |
| December 31, 2023 | 990 | $2,645,808 | $2,256,293 | $389,515 | $2,482,704 | $392,773 | $2,089,931 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,487,096
- of which government grants
- $311,861
- Membership dues
- $1,070,813
- Program service revenue
- $511,429
- Investment income
- -$84
- Net gain from sales of assets
- -$29,952
- Other revenue
- $28,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,250
- Other salaries and wages
- $1,115,258
- Salaries, compensation and benefits (total)
- $1,431,894
- Professional fundraising fees
- $0
- Accounting fees
- $109,560
- Occupancy
- $143,335
- Depreciation
- $94,549
- Program services (functional)
- $838,778
- Management and general (functional)
- $1,329,636
Balance sheet and other
- Total assets, start of year
- $2,332,960
- Total assets, end of year
- $2,158,218
- Total liabilities, end of year
- $340,450
- Net assets, end of year
- $1,817,768
- Land, buildings and equipment
- $1,716,904
- Net assets without donor restrictions
- $1,817,768
- Gross receipts
- $2,057,061
- Employees
- 149
- Volunteers
- 0
- Year formed
- 1948
- State of legal domicile
- AR
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 |
|---|---|---|---|
| PETE DAVIN | EXECUTIVE DIRECTOR Officer | 40 | $114,250 |
| DON CHMURA | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| VANCE DOBYNS | BOARD VICE-PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRUCE PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| RAYMOND HAYNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MANLEY BEASLEY | MEMBER Trustee or director | 1 | $0 |
| BOB CLEMENTS | MEMBER Trustee or director | 1 | $0 |
| PHILLIP RAILEY | MEMBER Trustee or director | 1 | $0 |
| TIM POOLE | MEMBER Trustee or director | 1 | $0 |
| MICHELLE MCNARY | MEMBER Trustee or director | 1 | $0 |
| PHIL MONTGOMERY | MEMBER Trustee or director | 1 | $0 |
| JODI TOOKE | MEMBER Trustee or director | 1 | $0 |
| RAYMOND WRIGHT | MEMBER Trustee or director | 1 | $0 |
| DOUG JONES | MEMBER Trustee or director | 1 | $0 |
| RICO HARRIS | MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TREVINO | MEMBER Trustee or director | 1 | $0 |
| DON TWYFORD | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE DAVIN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $114,554 |
| DON CHMURA | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| VANCE DOBYNS | BOARD VICE-PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRUCE PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| VICKI HINZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| MANLEY BEASLEY | MEMBER Trustee or director | 1 | $0 |
| DICK GLADDEN | MEMBER Trustee or director | 1 | $0 |
| RICO HARRIS | MEMBER Trustee or director | 1 | $0 |
| RICHARD SMITH | MEMBER Trustee or director | 1 | $0 |
| MECHELE MCNARY | MEMBER Trustee or director | 1 | $0 |
| PHIL MONTGOMERY | MEMBER Trustee or director | 1 | $0 |
| RAYMOND HAYNIE | MEMBER Trustee or director | 1 | $0 |
| TIM POOLE | MEMBER Trustee or director | 1 | $0 |
| JODI TOOKE | MEMBER Trustee or director | 1 | $0 |
| MICHAEL WHITMAN | MEMBER Trustee or director | 1 | $0 |
| RAYMOND WRIGHT | MEMBER Trustee or director | 1 | $0 |
| DOUG JONES | MEMBER Trustee or director | 1 | $0 |
| DON TWYFORD | MEMBER Trustee or director | 1 | $0 |
| PHILLIP RALEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE DAVIN | EXECUTIVE DI Officer | 40 | $102,154 |
| MANLEY BEASLEY | GENERAL MEMB Trustee or director | 1 | $0 |
| DON CHMURA | BOARD PRESID Trustee or director | 2 | $0 |
| VANCE DOBYNS | BOARD VICE P Trustee or director | 4 | $0 |
| DICK GLADDEN | GENERAL MEMB Trustee or director | 1 | $0 |
| RICO HARRIS | GENERAL MEMB Trustee or director | 1 | $0 |
| RAYMOND HAYNIE | TREASURER Trustee or director | 1 | $0 |
| VICKI HINZ | SECRETARY Trustee or director | 1 | $0 |
| ANNMARIE KAYLO | STAFF Trustee or director | 1 | $0 |
| MECHELE MCNARY | GENERAL MEMB Trustee or director | 1 | $0 |
| PHIL MONTGOMERY | GENERAL MEMB Trustee or director | 1 | $0 |
| BRUCE PHILLIPS | GENERAL MEMB Trustee or director | 1 | $0 |
| TIM POOLE | GENERAL MEMB Trustee or director | 1 | $0 |
| JODI TOOKE | GENERAL MEMB Trustee or director | 1 | $0 |
| MICHAEL WHITMAN | GENERAL MEMB Trustee or director | 1 | $0 |
| RAYMOND WRIGHT | GENERAL MEMB Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 WERNER ST, HOT SPRINGS, AR 71913-6443
- In care of
- % PETE DAVIN
- Principal officer (990 for 2025)
- PETE DAVIN, 130 WERNER ST, HOT SPRINGS, AR 71913
- Signed the 990
- PETE DAVIN, EXECUTIVE DIRECTOR
- Phone
- (501) 623-8803
- Website
- WWW.HSYMCA.ORG
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITES, CHILD DEVELPOMENT, AND ADULT LEARNING.
Program accomplishments
- FITNESS AND SPORT PROGRAMS OFFER ALL PHASES OF ACTIVITY FOR YOUTH TEAMORIENTED COMPETITION ALONG WITH ADULT PROGRAMS IN FITNESS, WELLNESS,INSTRUCTIONAL CLASSES IN WEIGHT CONTROL, EXERCISE AND NUTRITION.AFTER SCHOOL PROGRAMS, SUMMER LEARNING RETENTION PROGRAMS, FOODPROGRAMS, ADVENTURE GUIDE PROGRAM AND YOUTH FITNESS ACTIVITIES.THE AQUATICS PROGRAM INCLUDES WATER FAMILIARIZATION, WATER SAFETY, RECREATIONAL SAFETY, AND SWIMMING INSTRUCTION FOR ALL AGES.Expenses $838,778 · revenue $540,013
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
- 71-0236925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $2,158,218
- Income (IRS master file)
- $2,057,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,027,109 | $2,168,414 | $2,158,218 | XML |
| 990 | December 2024 | $2,086,903 | $2,217,757 | $2,332,960 | XML |
| 990 | December 2023 | $2,645,808 | $2,256,293 | $2,482,704 | XML |
| 990 | December 2022 | $2,535,567 | $2,278,850 | $2,430,217 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 71-0236925).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION is 71-0236925.
- Is YOUNG MENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION 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 YOUNG MENS CHRISTIAN ASSOCIATION 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 YOUNG MENS CHRISTIAN ASSOCIATION 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 YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended December 31, 2025 names PETE DAVIN.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $114,250 (PETE DAVIN, EXECUTIVE DIRECTOR).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,027,109, expenses of $2,168,414 and total assets of $2,158,218 at year end.
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