Civic Intelligence

Yw Homes Inc.

990 • Fiscal year 2017 • EIN 63-1205100

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.YWCABHAM.ORG
309 North 23rd StreetBirmingham, AL 35203

(205) 322-9922

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,884

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,113,531

Down $142,600 (-2.3%) from 2016

Net Assets

Down

$866,614

Down $124,692 (-13%) from 2016

Liabilities

Down

$5,246,917

Down $17,908 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$537,391

Up $24,199 (+4.7%) from 2016

Expenses

Down

$662,083

Down $28,029 (-4.1%) from 2016

Net Income

Up

-$124,692

Up $52,228 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,261,500Liabilities 2010: $5,418,260Net Assets 2010: $843,2402010Assets 2011: $7,443,723Liabilities 2011: $5,550,297Net Assets 2011: $1,893,4262011Assets 2012: $7,250,378Liabilities 2012: $5,512,418Net Assets 2012: $1,737,9602012Assets 2013: $6,818,167Liabilities 2013: $5,234,960Net Assets 2013: $1,583,2072013Assets 2014: $6,642,108Liabilities 2014: $5,236,215Net Assets 2014: $1,405,8932014Assets 2015: $6,377,833Liabilities 2015: $5,209,607Net Assets 2015: $1,168,2262015Assets 2016: $6,256,131Liabilities 2016: $5,264,825Net Assets 2016: $991,3062016Assets 2017: $6,113,531Liabilities 2017: $5,246,917Net Assets 2017: $866,6142017Assets 2018: $6,008,049Liabilities 2018: $5,230,249Net Assets 2018: $777,8002018Assets 2019: $5,878,902Liabilities 2019: $5,215,609Net Assets 2019: $663,2932019Assets 2020: $5,933,872Liabilities 2020: $5,535,961Net Assets 2020: $397,9112020Assets 2021: $5,231,008Liabilities 2021: $5,155,754Net Assets 2021: $75,2542021Assets 2022: $5,107,020Liabilities 2022: $5,159,419Net Assets 2022: -$52,3992022Assets 2023: $4,796,248Liabilities 2023: $5,134,660Net Assets 2023: -$338,4122023Assets 2024: $4,578,736Liabilities 2024: $4,650,925Net Assets 2024: -$72,1892024

Highlighted filing

2017

Assets$6,113,531
Liabilities$5,246,917
Net Assets$866,614
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $280,9492010Expenses 2011: $343,1012011Expenses 2012: $522,9262012Revenue 2013: $357,851Expenses 2013: $512,604Net Income 2013: -$154,7532013Revenue 2014: $392,272Expenses 2014: $569,586Net Income 2014: -$177,3142014Revenue 2015: $457,945Expenses 2015: $695,612Net Income 2015: -$237,6672015Revenue 2016: $513,192Expenses 2016: $690,112Net Income 2016: -$176,9202016Revenue 2017: $537,391Expenses 2017: $662,083Net Income 2017: -$124,6922017Revenue 2018: $559,572Expenses 2018: $648,386Net Income 2018: -$88,8142018Revenue 2019: $438,711Expenses 2019: $633,218Net Income 2019: -$194,5072019Revenue 2020: $281,461Expenses 2020: $599,005Net Income 2020: -$317,5442020Revenue 2021: $313,693Expenses 2021: $669,071Net Income 2021: -$355,3782021Revenue 2022: $349,846Expenses 2022: $477,499Net Income 2022: -$127,6532022Revenue 2023: $251,064Expenses 2023: $537,077Net Income 2023: -$286,0132023Revenue 2024: $695,824Expenses 2024: $429,601Net Income 2024: $266,2232024

Highlighted filing

2017

Revenue$537,391
Expenses$662,083
Net Income-$124,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$537,391
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,876,031$5,620,895▼ $255,136
Cash and Non-Interest-Bearing Accounts$351,102$462,307▲ $111,205
Accounts Receivable$11,043$12,370▲ $1,327
Savings and Temporary Cash Investments$8,067$8,067→ $0
Total Assets$6,256,131$6,113,531▼ $142,600
Other Assets Total$9,888$9,892▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,164,389$5,153,514▼ $10,875
Accounts Payable and Accrued Expenses$82,434$70,656▼ $11,778
Other Liabilities$16,572$20,773▲ $4,201
Deferred Revenue$1,430$1,974▲ $544
Total Liabilities$5,264,825$5,246,917▼ $17,908
Net Assets / Fund Balance
Unrestricted Net Assets$962,726$838,034▼ $124,692
Temporarily Rstr Net Assets$28,580$28,580→ $0
Total Net Assets Fund Balance$991,306$866,614▼ $124,692
Total Liabilities and Net Assets / Fund Balance$6,256,131$6,113,531▼ $142,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,375,112$1,925,842$7,300,954
Land$233,280-$233,280
Equipment$12,503$40,297$52,800
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Yolanda SullivanPresident$132,884$132,884

Board Members and Trustees

NameTitle
Barabara BlairMember
Bettye Jo CrossMember
Brenda HackneyMember
Valerie JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,900
Program Service Revenue
$361,255
Investment Income
$236
Other Revenue
$0
All Other Contributions
$175,900
Change in Net Assets
$-124,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$537,391
Total Revenue per Form 990
$537,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,284
Salaries, Compensation, and Employee Benefits$103,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,238--$257,238
Current Officers, Directors, Trustees, and Key Employees$51,932$30,499-$82,431
Occupancy$78,616--$78,616
Fees for Services Management$56,618--$56,618
Fees for Services Other$33,089--$33,089
Insurance$26,267--$26,267
Office Expenses$20,949--$20,949
Other Employee Benefits$10,227$6,006-$16,233
Fees for Services Accounting$6,500--$6,500
Payroll Taxes$3,235$1,900-$5,135
Other Expenses$2,998--$2,998
Travel$1,837--$1,837
Fees for Services Legal$1,475--$1,475
Conferences and Meetings$114--$114
Total Functional Expenses$623,678$38,405$0$662,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,083
Total Expenses per Audited Statements$662,083
Total Expenses per Form 990$662,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Security Deposits$20,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The board is required each year to review the conflict of interest policy and disclose any interests that could result in conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yw Homes Inc
EIN
63-1205100
Phone
2053229922
Address
309 NORTH 23RD STREET, BIRMINGHAM, AL 35203

Signing Officer

Name
Yolanda Sullivan
Title
President
Phone
2058027212
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Sullivan
Formed
1998
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume the oversight responsibility of the financial statement audit and the hiring of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, 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 2014 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070656
IRS990/AccountsReceivableGrp/BOYAmt011043
IRS990/AccountsReceivableGrp/EOYAmt012370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOUSING PROGRAM PROMOTES AND PROVIDES AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES
IRS990/AllOtherContributionsAmt0175900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOLANDA SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum02053229922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BIRMINGHAM309 NORTH 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0351102
IRS990/CashNonInterestBearingGrp/EOYAmt0462307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082431
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0558284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361255
IRS990/CYRevenuesLessExpensesAmt0-124692
IRS990/CYSalariesCompEmpBnftPaidAmt0103799
IRS990/CYTotalExpensesAmt0662083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01430
IRS990/DeferredRevenueGrp/EOYAmt01974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257238
IRS990/DepreciationDepletionGrp/TotalAmt0257238
IRS990/Desc0YW HOMES, INC IS A HUD RECOGNIZED COMMUNITY HOUSING DEVELOPMENT (CHDO) ORGANIZATION THAT PROVIDES AFFORDABLE RENTAL HOUSING TO LOW/MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0623678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01475
IRS990/FeesForServicesLegalGrp/TotalAmt01475
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056618
IRS990/FeesForServicesManagementGrp/TotalAmt056618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033089
IRS990/FeesForServicesOtherGrp/TotalAmt033089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44885
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARABARA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTYE JO CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127999
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026267
IRS990/InsuranceGrp/TotalAmt026267
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05876031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05620895
IRS990/LandBldgEquipCostOrOtherBssAmt07587034
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05164389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153514
IRS990/NetAssetsOrFundBalancesBOYAmt0991306
IRS990/NetAssetsOrFundBalancesEOYAmt0866614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078616
IRS990/OccupancyGrp/TotalAmt078616
IRS990/OfficeExpensesGrp/ProgramServicesAmt020949
IRS990/OfficeExpensesGrp/TotalAmt020949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09888
IRS990/OtherAssetsTotalGrp/EOYAmt09892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016233
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE -
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt066844
IRS990/OtherExpensesGrp/ProgramServicesAmt15739
IRS990/OtherExpensesGrp/ProgramServicesAmt22998
IRS990/OtherExpensesGrp/TotalAmt066844
IRS990/OtherExpensesGrp/TotalAmt15739
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherLiabilitiesGrp/BOYAmt016572
IRS990/OtherLiabilitiesGrp/EOYAmt020773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt03235
IRS990/PayrollTaxesGrp/TotalAmt05135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0525933
IRS990/PYOtherRevenueAmt0277626
IRS990/PYProgramServiceRevenueAmt022557
IRS990/PYRevenuesLessExpensesAmt0-176920
IRS990/PYSalariesCompEmpBnftPaidAmt0164179
IRS990/PYTotalExpensesAmt0690112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01418471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01832
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02195328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361273
IRS990ScheduleA/Total509Grp/TotalAmt02195328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05375112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01925842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07300954
IRS990ScheduleD/EquipmentGrp/BookValueAmt012503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, 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 2014 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05620895
IRS990ScheduleD/TotalExpensesPerForm990Amt0662083
IRS990ScheduleD/TotalLiabilityAmt020773
IRS990ScheduleD/TotalRevenuePerForm990Amt0537391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD IS REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD RESULT IN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA OF CENTRAL ALABAMA - 63-0288882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE VARIOUS PROGRAMS AND SERVICES FOR WOMEN AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0HEALTH AND WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 NORTH 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103799
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028580
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06256131
IRS990/TotalAssetsEOYAmt06113531
IRS990/TotalAssetsGrp/BOYAmt06256131
IRS990/TotalAssetsGrp/EOYAmt06113531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05264825
IRS990/TotalLiabilitiesEOYAmt05246917
IRS990/TotalLiabilitiesGrp/BOYAmt05264825
IRS990/TotalLiabilitiesGrp/EOYAmt05246917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866614
IRS990/TotalOtherCompensationAmt04885
IRS990/TotalProgramServiceExpensesAmt0623678
IRS990/TotalProgramServiceRevenueAmt0361255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06256131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06113531
IRS990/TotReportableCompRltdOrgAmt0127999
IRS990/TravelGrp/ProgramServicesAmt01837
IRS990/TravelGrp/TotalAmt01837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,113,531
Liabilities
$5,246,917
Net assets
$866,614
Revenue
$537,391
Expenses
$662,083
Net income
-$124,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$4.65$0.07$0.70$0.43$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$5.13$0.34$0.25$0.54$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.16$0.05$0.35$0.48$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.16$0.08$0.31$0.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.54$0.40$0.28$0.60$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$5.22$0.66$0.44$0.63$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.23$0.78$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.11$5.25$0.87$0.54$0.66$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$5.26$0.99$0.51$0.69$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$5.21$1.17$0.46$0.70$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.24$1.41$0.39$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.82$5.23$1.58$0.36$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$5.51$1.74$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.55$1.89$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.42$0.84$0.28