Hodding Carter Memorial Ymca
- Assets
- $1.7m
- Revenue
- $891.5k
- Investments
- $0.0
- Employees
- 31
- Location
- Greenville, MS
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 64-0306257
Organization Overview
Hodding Carter Memorial Ymca is located in Greenville, MS. The organization was established in 1990. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Hodding Carter Memorial YMCA employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hodding Carter Memorial YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hodding Carter Memorial YMCA generated $891.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $819.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT
SOCIAL RESPONSIBILITY
HEALTHY LIVING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | $0 | |
Name Not Listed | Trustee | $0 | |
Name Not Listed | Trustee | $0 | |
Name Not Listed | Trustee | $0 | |
Name Not Listed | Trustee | $0 | |
Name Not Listed | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $335,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,289 |
| Total Program Service Revenue | $497,934 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,008 |
| Compensation of current officers, directors, key employees. | $33,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,048 |
| Payroll taxes | $24,878 |
| Fees for services: Management | $8,705 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $493 |
| Office expenses | $16,556 |
| Information technology | $6,067 |
| Royalties | $0 |
| Occupancy | $81,492 |
| Travel | $5,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $9,183 |
| Depreciation, depletion, and amortization | $81,464 |
| Insurance | $53,533 |
| All other expenses | $6,281 |
| Total functional expenses | $819,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,564 |
| Savings and temporary cash investments | $85,614 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,211,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,658,969 |
| Accounts payable and accrued expenses | $29,060 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $208,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $237,670 |
| Net assets without donor restrictions | $1,400,937 |
| Net assets with donor restrictions | $20,362 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,658,969 |