Civic Intelligence

YWCA of Kalamazoo Non Profit Housing Corporation

990EZ • Fiscal year 2013 • EIN 27-0229331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

353 East Michigan Ave49007

(269) 345-5595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$480,777

Up $19,181 (+4.2%) from 2012

Net Assets

Up

-$19,223

Up $19,181 (+50%) from 2012

Liabilities

Flat

$500,000

Flat from 2012

Revenue

Up

$46,819

Up $18,811 (+67%) from 2012

Expenses

Down

$27,638

Down $5,997 (-18%) from 2012

Net Income

Up

$19,181

Up $24,808 (+441%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $263,107Liabilities 2010: $290,210Net Assets 2010: -$27,1032010Assets 2011: $467,223Liabilities 2011: $500,000Net Assets 2011: -$32,7772011Assets 2012: $461,596Liabilities 2012: $500,000Net Assets 2012: -$38,4042012Assets 2013: $480,777Liabilities 2013: $500,000Net Assets 2013: -$19,2232013Assets 2014: $458,306Liabilities 2014: $500,000Net Assets 2014: -$41,6942014Assets 2015: $426,488Liabilities 2015: $500,000Net Assets 2015: -$73,5122015Assets 2016: $402,885Liabilities 2016: $500,000Net Assets 2016: -$97,1152016Assets 2017: $381,884Liabilities 2017: $500,000Net Assets 2017: -$118,1162017Assets 2018: $376,023Liabilities 2018: $500,000Net Assets 2018: -$123,9772018Assets 2019: $373,554Liabilities 2019: $427,447Net Assets 2019: -$53,8932019Assets 2020: $383,014Liabilities 2020: $427,447Net Assets 2020: -$44,4332020Assets 2021: $371,134Liabilities 2021: $375,000Net Assets 2021: -$3,8662021Assets 2022: $349,144Liabilities 2022: $375,000Net Assets 2022: -$25,8562022Assets 2023: $351,120Liabilities 2023: $375,000Net Assets 2023: -$23,8802023Assets 2024: $352,237Liabilities 2024: $375,000Net Assets 2024: -$22,7632024

Highlighted filing

2013

Assets$480,777
Liabilities$500,000
Net Assets-$19,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $16,444Expenses 2010: $25,359Net Income 2010: -$8,9152010Revenue 2011: $19,888Expenses 2011: $25,562Net Income 2011: -$5,6742011Revenue 2012: $28,008Expenses 2012: $33,635Net Income 2012: -$5,6272012Revenue 2013: $46,819Expenses 2013: $27,638Net Income 2013: $19,1812013Revenue 2014: $32,952Expenses 2014: $55,423Net Income 2014: -$22,4712014Revenue 2015: $42,685Expenses 2015: $74,503Net Income 2015: -$31,8182015Revenue 2016: $47,260Expenses 2016: $70,863Net Income 2016: -$23,6032016Revenue 2017: $31,628Expenses 2017: $52,629Net Income 2017: -$21,0012017Revenue 2018: $45,725Expenses 2018: $51,586Net Income 2018: -$5,8612018Revenue 2019: $109,635Expenses 2019: $39,551Net Income 2019: $70,0842019Revenue 2020: $48,074Expenses 2020: $38,614Net Income 2020: $9,4602020Revenue 2021: $96,952Expenses 2021: $56,385Net Income 2021: $40,5672021Revenue 2022: $49,533Expenses 2022: $71,523Net Income 2022: -$21,9902022Revenue 2023: $64,545Expenses 2023: $62,569Net Income 2023: $1,9762023Revenue 2024: $66,110Expenses 2024: $64,993Net Income 2024: $1,1172024

Highlighted filing

2013

Revenue$46,819
Expenses$27,638
Net Income$19,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$46,819
Mission and Program Overview

Mission

The corporation is organized for the purpose of benefiting the young women's christian association of kalamazoo, michigan ("ywca"), a nonprofit corporation incorporated in the state of michigan pursuant to the michigan nonprofit corporation act, mcl 450.2101 et seq. (the "mnca"), to act as an exempt organization under the provision of section 501(c)(3) of the internal revenue code ("code"), or other section of the code; and is organized exclusively to provide housing for persons whose income does not exceed the limits established in the michigan state housing development act, act 346 of 1966 as amended ("the act"), and in general to carry on any business in connection therewith and incident thereto not inconsistent with the act, and with all powers conferred upon nonprofit corporations by the state of michigan.

Program Services

DescriptionGrantsExpenses
PERMANENT SUPPORTIVE HOUSING INITIATIVE$1,700$16,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE HYBELSTreasurer-$0--
KAREN SCHWARZWALDERBoard Chair-$0--
WENDY VAN PEENANDirector-$0--
Filing and Contact Details

Filer

EIN
27-0229331
Phone
2693455595

Signing Officer

Name
Grace Lubwama
Title
CEO
Phone
2693455595
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7,655.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: individual assistance. Grantee name: various. Grantee relationship: none. Amount given: 1,700.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 8,779. Description: travel and conferences. Amount: 28. Description: repairs. Amount: 1,712. Description: administrative expense. Amount: 2,400. Total to form 990-ez, line 16: 12,919.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 500,000. End of year amount: 500,000.

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JIM HEFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02693455595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10353 EAST MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0461596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossReceiptsAmt046819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07655
IRS990EZ/LandAndBuildingsGrp/BOYAmt0315078
IRS990EZ/LandAndBuildingsGrp/EOYAmt0306299
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19223
IRS990EZ/OccupancyRentUtltsAndMaintAmt010888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE HYBELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHWARZWALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY VAN PEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF BENEFITING THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO, MICHIGAN ("YWCA"), A NONPROFIT CORPORATION INCORPORATED IN THE STATE OF MICHIGAN PURSUANT TO THE MICHIGAN NONPROFIT CORPORATION ACT, MCL 450.2101 ET SEQ. (THE "MNCA"), TO ACT AS AN EXEMPT ORGANIZATION UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), OR OTHER SECTION OF THE CODE; AND IS ORGANIZED EXCLUSIVELY TO PROVIDE HOUSING FOR PERSONS WHOSE INCOME DOES NOT EXCEED THE LIMITS ESTABLISHED IN THE MICHIGAN STATE HOUSING DEVELOPMENT ACT, ACT 346 OF 1966 AS AMENDED ("THE ACT"), AND IN GENERAL TO CARRY ON ANY BUSINESS IN CONNECTION THEREWITH AND INCIDENT THERETO NOT INCONSISTENT WITH THE ACT, AND WITH ALL POWERS CONFERRED UPON NONPROFIT CORPORATIONS BY THE STATE OF MICHIGAN.
IRS990EZ/ProgramServiceRevenueAmt039164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERMANENT SUPPORTIVE HOUSING INITIATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016459
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027638
IRS990EZ/TotalProgramServiceExpensesAmt016459
IRS990EZ/TotalRevenueAmt046819
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YWCAKALAMAZOO.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381360598
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MICHIGAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INDIVIDUAL ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 8,779. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 28. DESCRIPTION: REPAIRS. AMOUNT: 1,712. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 12,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 500,000. END OF YEAR AMOUNT: 500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE LUBWAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02693455595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10YWCA OF KALAMAZOO NONPROFIT HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0YWCA
ReturnHeader/Filer/EIN0270229331
ReturnHeader/Filer/PhoneNum02693455595
ReturnHeader/Filer/USAddress/AddressLine10353 EAST MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L VANDENBERG CPA
ReturnHeader/ReturnTs02014-05-14T10:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$3.75$0.23$0.66$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.75$0.24$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.49$3.75$0.26$0.50$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.75$0.04$0.97$0.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.83$4.27$0.44$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.74$4.27$0.54$1.10$0.40$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.76$5.00$1.24$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.82$5.00$1.18$0.32$0.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.03$5.00$0.97$0.47$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.26$5.00$0.74$0.43$0.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.58$5.00$0.42$0.33$0.55$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.81$5.00$0.19$0.47$0.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.00$0.38$0.28$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$5.00$0.33$0.20$0.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.90$0.27$0.16$0.25$0.09