Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.49x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 164.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$662,125
Up $8,839 (+1.4%) from 2018
Net Assets
Down-$988,867
Down $44,399 (-4.7%) from 2018
Liabilities
Up$1,650,992
Up $53,238 (+3.3%) from 2018
Revenue And Expenses
Revenue
Up$76,311
Up $239 (+0.3%) from 2018
Expenses
Up$120,710
Up $3,203 (+2.7%) from 2018
Net Income
Down-$44,399
Down $2,964 (-7.2%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $76,311
Mission and Program Overview
Mission
The goal of yw homes, inc. Is to develop, manage, and own safe, decent, affordable housing specifically designed to meet the needs of low and moderate income individuals and familes in a wide variety of sites, including sites throughout allegheny county, pennsylvania and to promote racially diverse communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $315,475 | $305,703 | ▼ $9,772 |
| Savings and Temporary Cash Investments | $287,104 | $289,595 | ▲ $2,491 |
| Cash and Non-Interest-Bearing Accounts | $43,107 | $59,781 | ▲ $16,674 |
| Total Assets | $653,286 | $662,125 | ▲ $8,839 |
| Other Assets Total | $7,600 | $7,046 | ▼ $554 |
| Liabilities | |||
| Other Liabilities | $942,557 | $1,000,992 | ▲ $58,435 |
| Unsecured Notes Loans Payable | $650,000 | $650,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,197 | $0 | ▼ $5,197 |
| Total Liabilities | $1,597,754 | $1,650,992 | ▲ $53,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-944,468 | $-988,867 | ▼ $44,399 |
| Total Net Assets Fund Balance | $-944,468 | $-988,867 | ▼ $44,399 |
| Total Liabilities and Net Assets / Fund Balance | $653,286 | $662,125 | ▲ $8,839 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,703 | $431,122 | $736,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Monique Mcintosh | CAO Fy 18/ Co-interim CEO Fy 19 | PT | $125,311 | $125,311 |
| Beth Heeb | COO Fy 18/co-interim CEO Fy19 | PT | $123,150 | $123,150 |
| Lisa Scanlon | Senior Finance Director | PT | $92,814 | $92,814 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Leemhuis | Director |
| Judy Thompson | Director |
| Kim Tague | Director |
| Lindsay Powell | Director |
| Lyle Wood | Director |
| Michelle Ralston | Director |
| Tyra Oliver | Director |
| Virginia Greene | Director |
| Magdeline Jensen | CEO (end 6/30/18) |
| Melanie Gefert-azur | Interim CEO (beg Nov. 2019) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,108
- Program Service Revenue
- $23,622
- Investment Income
- $2,581
- Other Revenue
- $0
- Change in Net Assets
- $-44,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $114,213 |
| Salaries, Compensation, and Employee Benefits | $6,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,537 | - | - | $35,537 |
| Fees for Services Other | $19,793 | - | - | $19,793 |
| Depreciation Depletion | $19,043 | - | - | $19,043 |
| Insurance | $9,465 | - | - | $9,465 |
| Other Salaries and Wages | $5,381 | - | - | $5,381 |
| Other Expenses | $1,851 | $13,188 | - | $1,851 |
| Other Employee Benefits | $553 | - | - | $553 |
| Payroll Taxes | $345 | - | - | $345 |
| Pension Plan Contributions | $218 | - | - | $218 |
| All Other Expenses | - | $193 | - | $193 |
| Office Expenses | - | $49 | - | $49 |
| Total Functional Expenses | $107,280 | $13,430 | $0 | $120,710 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ywca | $994,093 |
| Tenant Security Deposit | $6,899 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Yw homes, inc. Has no committees.”
Form 990, Part VI, Section B, Line 11B
“The ywca form 990 is reviewed by the officers of the board of directors. The officers communicate with all voting members of the board regarding any material or significant changes and comments identified and detailed in the form 990, and each member of the form 990 is provided with a copy of the form 990 for review. As part of the ongoing compliance and irs reporting process, management shares with the officers any material or significant issues during the year before the annual preparation of the form 990.”
Form 990, Part VI, Section B, Line 12C
“The board of directors are made aware of the conflict of interest policy. The ceo is made aware of all possible conflicts and monitors the activity of yw homes, inc. To ensure no conflicts arise. Board members would abstain from voting on any matters that could cause a conflict.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board conducts an annual performance review of the ceo. The executive committee makes a recommendation to the board on the compensation package of the ceo. This compensation package is based upon a study completed with a consultant that compares ceo compensation packages for other non-profits with similar missions and sizes. For all other officers and key personnel,the ywca has a documented compensation plan.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, financial statements, and the form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Yw Homesinc
- EIN
- 25-1840807
- Phone
- 4123915100
- Address
- 305 WOOD STREET, PITTSBURGH, PA 15222
Signing Officer
- Name
- Melanie Gefert-azur
- Title
- Interim CEO
- Phone
- 4123915100
- Signed
- 2020-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melanie Gefert-azur
- Formed
- 1999
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
- Preparer
- Elizabeth E Krisher
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other - maintenance company: program service expenses 19,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,793.”
FORM 990, PART XII, LINE 2C:
“No standalone financial statements of yw homes, inc. Yw homes, inc. Activity was included in the ywca of greater pittsburgh's consolidated financial statements. The ywca audit committee assumes responsibility for this for audit oversight.”
Financial Statement Notes
PART X, LINE 2:
“The ywca and yw homes are exempt from income taxes under section 501(c)(3)of the internal revenue code. The ywca utilizes a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with the asset and liability method. The first step is to evaluate the tax position for recognition by determining whether evidence indicates that is more likely than not that a position will be sustained if examined by a taxing authority. The second step is to measure the tax benefit as the largest amount that is 50% likely of being realized upon settlement with a taxing authority. No amounts have been recorded in the accompanying consolidated financial statements as a result of uncertain tax positions. Management believed the ywca and yw homes are no longer subject to income tax examinations for the years prior to 2016.”
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | THE GOAL OF YW HOMES, INC. IS TO DEVELOP, MANAGE, AND OWN SAFE, DECENT, AFFORDABLE HOUSING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF LOW AND MODERATE INCOME INDIVIDUALS AND FAMILES IN A WIDE VARIETY OF SITES, INCLUDING SITES THROUGHOUT ALLEGHENY COUNTY, PENNSYLVANIA AND TO PROMOTE RACIALLY DIVERSE COMMUNITIES. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7046 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 942557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE GEFERT-AZUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1873 |
| IRS990/PYOtherExpensesAmt | 0 | 105543 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11964 |
| IRS990/PYTotalExpensesAmt | 0 | 117507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289595 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 212330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 431122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 736825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 994093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO YWCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE YWCA AND YW HOMES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE YWCA UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS ACCOUNTED FOR IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO AMOUNTS HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVED THE YWCA AND YW HOMES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000992 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 107260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAGDELINE JENSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (END 6/30/18) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 115753 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YW HOMES, INC. HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE YWCA FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE OFFICERS COMMUNICATE WITH ALL VOTING MEMBERS OF THE BOARD REGARDING ANY MATERIAL OR SIGNIFICANT CHANGES AND COMMENTS IDENTIFIED AND DETAILED IN THE FORM 990, AND EACH MEMBER OF THE FORM 990 IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW. AS PART OF THE ONGOING COMPLIANCE AND IRS REPORTING PROCESS, MANAGEMENT SHARES WITH THE OFFICERS ANY MATERIAL OR SIGNIFICANT ISSUES DURING THE YEAR BEFORE THE ANNUAL PREPARATION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. THE CEO IS MADE AWARE OF ALL POSSIBLE CONFLICTS AND MONITORS THE ACTIVITY OF YW HOMES, INC. TO ENSURE NO CONFLICTS ARISE. BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON ANY MATTERS THAT COULD CAUSE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD ON THE COMPENSATION PACKAGE OF THE CEO. THIS COMPENSATION PACKAGE IS BASED UPON A STUDY COMPLETED WITH A CONSULTANT THAT COMPARES CEO COMPENSATION PACKAGES FOR OTHER NON-PROFITS WITH SIMILAR MISSIONS AND SIZES. FOR ALL OTHER OFFICERS AND KEY PERSONNEL,THE YWCA HAS A DOCUMENTED COMPENSATION PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER - MAINTENANCE COMPANY: PROGRAM SERVICE EXPENSES 19,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO STANDALONE FINANCIAL STATEMENTS OF YW HOMES, INC. YW HOMES, INC. ACTIVITY WAS INCLUDED IN THE YWCA OF GREATER PITTSBURGH'S CONSOLIDATED FINANCIAL STATEMENTS. THE YWCA AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THIS FOR AUDIT OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION GREATER PITTSBURGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 250965639 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ELIMINATING RACISM, EMPOWERING WOMEN, & PROMOTING PEACE, JUSTICE AND FREEDOM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 305 WOOD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15222 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $662,125
- Liabilities
- $1,650,992
- Net assets
- -$988,867
- Revenue
- $76,311
- Expenses
- $120,710
- Net income
- -$44,399