Nonprofit · EIN 75-0808818
YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS
Tax-exempt · WICHITA FALLS, TX 76301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,779,081 | $6,937,697 | $1,841,384 | $34,824,700 | $4,205,631 | $30,619,069 |
| September 30, 2024 | 990 | $11,648,629 | $6,642,099 | $5,006,530 | $31,372,205 | $2,626,079 | $28,746,126 |
| September 30, 2023 | 990 | $7,093,049 | $5,810,800 | $1,282,249 | $26,877,188 | $3,201,614 | $23,675,574 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,720,088
- of which government grants
- $464,420
- Program service revenue
- $4,889,846
- Investment income
- $17,610
- Net rental income
- $97,130
- Net gain from sales of assets
- $8,041
- Net income from sales of inventory
- $6,042
- Other revenue
- $151,537
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,147,612
- Salaries, compensation and benefits (total)
- $3,864,166
- Professional fundraising fees
- $0
- Accounting fees
- $32,170
- Occupancy
- $492,997
- Depreciation
- $1,085,742
- Program services (functional)
- $5,578,361
- Management and general (functional)
- $1,281,737
- Fundraising (functional)
- $77,599
Balance sheet and other
- Total assets, start of year
- $31,372,205
- Total assets, end of year
- $34,824,700
- Total liabilities, end of year
- $4,205,631
- Net assets, end of year
- $30,619,069
- Land, buildings and equipment
- $28,826,154
- Net assets without donor restrictions
- $27,076,635
- Net assets with donor restrictions
- $3,542,434
- Gross receipts
- $8,851,903
- Employees
- 409
- Volunteers
- 980
- Year formed
- 1946
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Dearolf | President/CEO Officer | 50 | $168,500 |
| Alysha Humpert | – Trustee or director | 1 | $0 |
| Amy Berardi | – Trustee or director | 1 | $0 |
| Austin Daniel | Bill Bartley Family YMCA Chair Trustee or director | 1 | $0 |
| Ben Murray | CE/Pastor Trustee or director | 1 | $0 |
| Beth Barnard | DELYA & Y at Colonial Trustee or director | 1 | $0 |
| Charlie Eipper | – Trustee or director | 1 | $0 |
| Jason Johnson | – Trustee or director | 1 | $0 |
| Jason Stewart | ML Board Chair Trustee or director | 1 | $0 |
| Jeff Roach | – Trustee or director | 1 | $0 |
| Jordyn Berend | – Trustee or director | 1 | $0 |
| Laci Edwards | – Trustee or director | 1 | $0 |
| Mayra Delgadillo | – Trustee or director | 1 | $0 |
| Pamela Harvey | – Trustee or director | 1 | $0 |
| Paris Ward | – Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Baxter | – Trustee or director | 1 | $0 |
| Robert Smith | – Trustee or director | 1 | $0 |
| Sonia White | – Trustee or director | 1 | $0 |
| Stacie Cook | – Trustee or director | 1 | $0 |
| Traye Mason | Downtown YMCA Chair Trustee or director | 1 | $0 |
| Brad White | 2nd Vice-Chairman Officer | 1 | $0 |
| Chad Minnix | Treasurer Officer | 1 | $0 |
| Eric Garner | Chairman Officer | 1 | $0 |
| Meagan Hoover | Secretary Officer | 1 | $0 |
| Steve Borgman | 1st Vice-Chairman Officer | 1 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AJ Hernandez | President/CEO Officer | 50 | $126,762 |
| Jon Dearolf | President/CEO Officer | 50 | $121,219 |
| Alysha Humpert | – Trustee or director | 1 | $0 |
| Ben Murray | CE/Pastor Trustee or director | 1 | $0 |
| Beth Barnard | DELYA & Y at Colonial Trustee or director | 1 | $0 |
| Charlie Eipper | – Trustee or director | 1 | $0 |
| Eric Garner | – Trustee or director | 1 | $0 |
| Jason Johnson | – Trustee or director | 1 | $0 |
| Jason Stewart | ML Board Chair Trustee or director | 1 | $0 |
| Jordyn Berend | – Trustee or director | 1 | $0 |
| Laci Edwards | – Trustee or director | 1 | $0 |
| Mande Wilde | Bill Bartley Family YMCA Chair Trustee or director | 1 | $0 |
| Mayra Delgadillo | – Trustee or director | 1 | $0 |
| Pamela Harvey | – Trustee or director | 1 | $0 |
| Paris Ward | – Trustee or director | 1 | $0 |
| Robert Baxter | – Trustee or director | 1 | $0 |
| Stacie Cook | – Trustee or director | 1 | $0 |
| Traye Mason | Downtown YMCA Chair Trustee or director | 1 | $0 |
| Brad White | 2nd Vice-Chairma Officer | 1 | $0 |
| Chad Minnix | Treasurer Officer | 1 | $0 |
| Meagan Hoover | Secretary Officer | 1 | $0 |
| Shane Fitzhenry | Chariman Officer | 1 | $0 |
| Steve Borgman | 1st Vice-Chairman Officer | 1 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AJ Hernandez | President/CEO Officer | 50 | $150,700 |
| Alysha Humpert | – Trustee or director | 1 | $0 |
| Bryan Owens | – Trustee or director | 1 | $0 |
| Chad Minnix | – Trustee or director | 1 | $0 |
| Charlie Eipper | – Trustee or director | 1 | $0 |
| Jordyn Berend | DELVA Advisory Chair Trustee or director | 1 | $0 |
| Laci Edwards | – Trustee or director | 1 | $0 |
| Larry Tegtmeyer | – Trustee or director | 1 | $0 |
| Meagan Hoover | – Trustee or director | 1 | $0 |
| Paris Ward | – Trustee or director | 1 | $0 |
| Robert Baxter | – Trustee or director | 1 | $0 |
| Stacey Darnall | – Trustee or director | 1 | $0 |
| Stacie Cook | – Trustee or director | 1 | $0 |
| Brad White | Secretary Officer | 1 | $0 |
| John Buckley | Treasurer Officer | 1 | $0 |
| Krista Zimpel | Past Chairman Officer | 1 | $0 |
| Lance Cannedy | 1st Vice-Chairman Officer | 1 | $0 |
| Shane Fitzhenry | Chariman Officer | 1 | $0 |
| Steve Borgman | 2nd Vice-Chairman Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 9TH ST, WICHITA FALLS, TX 76301-3212
- Principal officer (990 for 2024)
- Jon Dearolf, 1010 9th St, Wichita Falls, TX 76301
- Signed the 990
- Jon Dearolf, CEO
- Phone
- (940) 322-7816
- Website
- www.ymcawf.org
- Return prepared by
- Freemon Shapard & Story
Mission
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Program accomplishments
- ALL FACILITIES OF THE WICHITA FALLS YMCA - EXPENSES RELATING TO THE IMPLEMENTATION AND MAINTENANCE OF ADULT AND YOUTH PROGRAMS.Expenses $5,578,361 · revenue $4,889,846
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-0808818
- 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
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $34,824,700
- Income (IRS master file)
- $8,851,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,779,081 | $6,937,697 | $34,824,700 | IRS |
| 990 | September 2024 | $11,648,629 | $6,642,099 | $31,372,205 | XML |
| 990 | September 2023 | $7,093,049 | $5,810,800 | $26,877,188 | XML |
| 990 | September 2022 | $4,866,451 | $4,930,305 | $25,661,338 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-0808818).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS is 75-0808818.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS 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 OF WICHITA FALLS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS?
- The 990 for the year ended September 30, 2025 names Jon Dearolf.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS?
- The 990 for the year ended September 30, 2025 lists 25 people; 1 received compensation from the organization, the highest $168,500 (Jon Dearolf, President/CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA FALLS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,779,081, expenses of $6,937,697 and total assets of $34,824,700 at year end.
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