Nonprofit · EIN 43-1493664
GRAND RIVER AREA FAMILY Y M C A
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,643,377 | $2,386,685 | $1,256,692 | $11,960,726 | $302,775 | $11,657,951 |
| December 31, 2024 | 990 | $5,407,523 | $2,192,944 | $3,214,579 | $10,680,606 | $337,142 | $10,343,464 |
| December 31, 2023 | 990 | $3,076,653 | $2,119,021 | $957,632 | $7,448,438 | $370,862 | $7,077,576 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,732,170
- of which government grants
- $882,636
- Program service revenue
- $1,714,470
- Investment income
- $56,766
- Net income from fundraising events
- $127,754
- Other revenue
- $139,971
Expenses
- Grants and similar amounts paid
- $26,394
- Other salaries and wages
- $1,023,833
- Salaries, compensation and benefits (total)
- $1,170,125
- Professional fundraising fees
- $0
- Occupancy
- $204,250
- Depreciation
- $221,948
- Program services (functional)
- $1,847,892
- Management and general (functional)
- $538,793
Balance sheet and other
- Total assets, start of year
- $10,680,606
- Total assets, end of year
- $11,960,726
- Total liabilities, end of year
- $302,775
- Net assets, end of year
- $11,657,951
- Land, buildings and equipment
- $10,634,935
- Publicly traded securities
- $34,669
- Net assets without donor restrictions
- $11,112,337
- Net assets with donor restrictions
- $545,614
- Gross receipts
- $3,681,602
- Employees
- 145
- Volunteers
- 420
- Year formed
- 1992
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA HENDRIX | CEO THRU 12/ Officer | 40 | $88,154 | $17,071 |
| KATHY LOCK | EXECUTIVE DI Officer | 40 | $54,653 | $25,163 |
| VICKY BURNS | ASSOCIATED D Officer | 40 | $65,135 | $0 |
| DAN HENLEY | CEO AS OF 12 Trustee or director, Officer | 40 | $2,212 | $567 |
| BRADLEY BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEAN BROOKSHIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SABRINA BROWN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LOU COWHERD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY DOOLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DOUG HELMERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STAN KRUSE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE MCCONVILLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM RITCHHART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL SLOAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULEE THURMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA HENDRIX | CEO Officer | 40 | $79,290 | $15,085 |
| KATHY LOCK | EXECUTIVE DI Officer | 40 | $57,165 | $22,758 |
| VICKY BURNS | ASSOCIATED D Officer | 40 | $63,310 | $0 |
| BRADLEY BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEAN BROOKSHIER | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LOU COWHERD | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DANNY DEWITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG HELMERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LYNN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STAN KRUSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRENT MILLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM RITCHHART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL SLOAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULEE THURMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL TURNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA HENDRIX | CEO Officer | 40 | $81,942 | $7,800 |
| KATHY LOCK | EXECUTIVE DI Officer | 40 | $63,593 | $2,300 |
| VICKY BURNS | ASSOCIATED D Officer | 40 | $63,274 | $110 |
| BRADLEY BAKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEAN BROOKSHIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA CHILDERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LOU COWHERD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANNY DEWITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG HELMERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LYNN JACKSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CODY KING | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TRENT MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM RITCHHART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL SLOAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GAIL TURNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1725 LOCUST ST, CHILLICOTHE, MO 64601-1405
- Principal officer (990 for 2025)
- DAN HENLEY, 1725 LOCUST ST, CHILLICOTHE, MO 64601
- Signed the 990
- DAN HENLEY, CEO AS OF 12/12/25
- Phone
- (660) 646-6677
- Website
- WWW.GRANDRIVERYMCA.ORG
- Return prepared by
- WESTBROOK & CO PC
Mission
TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS.
Program accomplishments
- THE PROGRAMS WERE FAMILY ORIENTED, PROMOTING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP, AND COMMUNITY SERVICE.Expenses $1,847,892 · grants $26,394 · revenue $1,714,470
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
- 43-1493664
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,960,726
- Income (IRS master file)
- $3,681,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,643,377 | $2,386,685 | $11,960,726 | IRS |
| 990 | December 2024 | $5,407,523 | $2,192,944 | $10,680,606 | XML |
| 990 | December 2023 | $3,076,653 | $2,119,021 | $7,448,438 | XML |
| 990 | December 2022 | $3,687,981 | $2,079,508 | $8,785,023 | 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 43-1493664).
Questions about GRAND RIVER AREA FAMILY Y M C A
- What is the EIN of GRAND RIVER AREA FAMILY Y M C A?
- The employer identification number (EIN) of GRAND RIVER AREA FAMILY Y M C A is 43-1493664.
- Is GRAND RIVER AREA FAMILY Y M C A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GRAND RIVER AREA FAMILY Y M C A tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAND RIVER AREA FAMILY Y M C A 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 GRAND RIVER AREA FAMILY Y M C A 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 GRAND RIVER AREA FAMILY Y M C A 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 GRAND RIVER AREA FAMILY Y M C A?
- The 990 for the year ended December 31, 2025 names DAN HENLEY.
- Who are the officers and directors of GRAND RIVER AREA FAMILY Y M C A?
- The 990 for the year ended December 31, 2025 lists 16 people; 4 received compensation from the organization, the highest $88,154 (THERESA HENDRIX, CEO THRU 12/).
- How much revenue does GRAND RIVER AREA FAMILY Y M C A have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,643,377, expenses of $2,386,685 and total assets of $11,960,726 at year end.
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