Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$6,642,108
Down $176,059 (-2.6%) from 2013
Net Assets
Down$1,405,893
Down $177,314 (-11%) from 2013
Liabilities
Up$5,236,215
Up $1,255 (+0.0%) from 2013
Revenue
Up$392,272
Up $34,421 (+9.6%) from 2013
Expenses
Up$569,586
Up $56,982 (+11%) from 2013
Net Income
Down-$177,314
Down $22,561 (-15%) from 2013
To promote and provide affordable housing to low to moderate income families.
The housing program promotes and provides affordable housing to low to moderate income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,643,516 | $6,389,024 | ▼ $254,492 |
| Cash and Non-Interest-Bearing Accounts | $138,729 | $218,663 | ▲ $79,934 |
| Accounts Receivable | $17,970 | $16,468 | ▼ $1,502 |
| Savings and Temporary Cash Investments | $8,067 | $8,067 | → $0 |
| Total Assets | $6,818,167 | $6,642,108 | ▼ $176,059 |
| Other Assets Total | $9,885 | $9,886 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,194,431 | $5,184,431 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $31,704 | $43,657 | ▲ $11,953 |
| Other Liabilities | $8,401 | $7,913 | ▼ $488 |
| Deferred Revenue | $424 | $214 | ▼ $210 |
| Total Liabilities | $5,234,960 | $5,236,215 | ▲ $1,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,554,627 | $1,377,313 | ▼ $177,314 |
| Temporarily Rstr Net Assets | $28,580 | $28,580 | → $0 |
| Total Net Assets Fund Balance | $1,583,207 | $1,405,893 | ▼ $177,314 |
| Total Liabilities and Net Assets / Fund Balance | $6,818,167 | $6,642,108 | ▼ $176,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,119,756 | $1,174,678 | $7,294,434 |
| Land | $246,418 | - | $246,418 |
| Equipment | $22,850 | $21,762 | $44,612 |
| Name | Title |
|---|---|
| Yolanda Sullivan | President |
| Brenda Durham | Executive Director/v.p. |
| Barabara Blair | Member |
| Bettye Jo Cross | Member |
| Brenda Hackney | Member |
| Valerie Johnson | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $14,736 | Fair Value |
| Total Noncash Contributions | 1 | $14,736 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,082 |
| Salaries, Compensation, and Employee Benefits | $92,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $256,020 | - | - | $256,020 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,328 | - | $79,328 |
| Fees for Services Other | $56,300 | - | - | $56,300 |
| Occupancy | $41,375 | - | - | $41,375 |
| Insurance | $22,896 | - | - | $22,896 |
| Office Expenses | $20,142 | - | - | $20,142 |
| Information Technology | $10,547 | - | - | $10,547 |
| Other Expenses | $8,313 | - | - | $8,313 |
| Payroll Taxes | $403 | $5,797 | - | $6,200 |
| Other Employee Benefits | $4,543 | $992 | - | $5,535 |
| Fees for Services Management | $2,927 | - | - | $2,927 |
| Fees for Services Accounting | $2,474 | - | - | $2,474 |
| Pension Plan Contributions | - | $1,441 | - | $1,441 |
| Travel | $383 | - | - | $383 |
| Total Functional Expenses | $482,028 | $87,558 | $0 | $569,586 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $569,585 |
| Total Expenses per Audited Statements | $569,585 |
| Total Expenses per Form 990 | $569,585 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Yw Homes Inc Board Members Are on the Ywca of Central Alabama Board | YWCA OF CENTRAL ALABAMA DONATES AND PROVIDES EMPLOYEE'S SERVICES AS WELL AS DONATES PROPERTY TO THE YW HOMES. | No | $14,736 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,913 |
“The board of directors is presented with form 990 at the audit draft meeting following completion of the financial statement audit. Form 990 is discussed with management and the board of directors at this meeting prior to being filed.”
“The board is required each year to review the conflict of interest policy and disclose any interests that could result in conflicts.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organiztion's board of directors assume the oversight responsibility of the financial statement audit and the hiring of the independent auditor.”
“As of december 31, 2014, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the year 2011 and subsequent years remain subject to examination by tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOUSING PROGRAM PROMOTES AND PROVIDES AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 129966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIE FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053229922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BIRMINGHAM309 NORTH 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 477082 |
| IRS990/CYOtherRevenueAmt | 0 | 259718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92504 |
| IRS990/CYTotalExpensesAmt | 0 | 569586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256020 |
| IRS990/Desc | 0 | YW HOMES, INC IS A HUD RECOGNIZED COMMUNITY HOUSING DEVELOPMENT (CHDO) ORGANIZATION THAT PROVISED AFFORDABLE RENTAL HOUSING TO LOW/MODERATE INCOME INDIVIDUALS AND FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 482028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2474 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARABARA BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTYE JO CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOLANDA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR/V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 392272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 258334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1196440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6643516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6389024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7585464 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5194431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5184431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1583207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1405893 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258334 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 258334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5535 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE - |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1384 |
| IRS990/OtherRevenueTotalAmt | 0 | 1384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YOLANDA SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3422 |
| IRS990/PYOtherExpensesAmt | 0 | 448346 |
| IRS990/PYOtherRevenueAmt | 0 | 276312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64258 |
| IRS990/PYTotalExpensesAmt | 0 | 512604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 258334 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1924197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1080103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3004300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 391881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3004300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 361901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1277407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3008505 |
| 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 | 6119756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1174678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7294434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 569585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2011 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6389024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 569585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 392272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 569585 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | YWCA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | YW HOMES INC BOARD MEMBERS ARE ON THE YWCA OF CENTRAL ALABAMA BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14736 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | YWCA OF CENTRAL ALABAMA DONATES AND PROVIDES EMPLOYEE'S SERVICES AS WELL AS DONATES PROPERTY TO THE YW HOMES. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | REPAIRS & MAINTENANCE, UTILITIES, OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 14736 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PRESENTED WITH FORM 990 AT THE AUDIT DRAFT MEETING FOLLOWING COMPLETION OF THE FINANCIAL STATEMENT AUDIT. FORM 990 IS DISCUSSED WITH MANAGEMENT AND THE BOARD OF DIRECTORS AT THIS MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD RESULT IN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZTION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YWCA OF CENTRAL ALABAMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YWCA OF CENTRAL ALABAMA - 63-0288882 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE VARIOUS PROGRAMS AND SERVICES FOR WOMEN AND THEIR FAMILIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | HEALTH AND WELFARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 309 NORTH 23RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35203 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28580 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6818167 |
| IRS990/TotalAssetsEOYAmt | 0 | 6642108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6818167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6642108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5234960 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.