Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$6,008,049
Down $105,482 (-1.7%) from 2017
Net Assets
Down$777,800
Down $88,814 (-10%) from 2017
Liabilities
Down$5,230,249
Down $16,668 (-0.3%) from 2017
Revenue
Up$559,572
Up $22,181 (+4.1%) from 2017
Expenses
Down$648,386
Down $13,697 (-2.1%) from 2017
Net Income
Up-$88,814
Up $35,878 (+29%) from 2017
To promote and provide affordable housing to low to moderate income families.
To promote and provide affordable housing to low to moderate income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,620,895 | $5,379,162 | ▼ $241,733 |
| Cash and Non-Interest-Bearing Accounts | $462,306 | $597,954 | ▲ $135,648 |
| Other Notes and Loans Receivable, Net | $9,856 | $9,767 | ▼ $89 |
| Savings and Temporary Cash Investments | $8,067 | $8,140 | ▲ $73 |
| Accounts Receivable | $2,515 | $3,129 | ▲ $614 |
| Total Assets | $6,113,531 | $6,008,049 | ▼ $105,482 |
| Other Assets Total | $9,892 | $9,897 | ▲ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,153,514 | $5,146,764 | ▼ $6,750 |
| Accounts Payable and Accrued Expenses | $70,656 | $61,510 | ▼ $9,146 |
| Other Liabilities | $20,773 | $20,150 | ▼ $623 |
| Deferred Revenue | $1,974 | $1,825 | ▼ $149 |
| Total Liabilities | $5,246,917 | $5,230,249 | ▼ $16,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $838,034 | $749,220 | ▼ $88,814 |
| Temporarily Rstr Net Assets | $28,580 | $28,580 | → $0 |
| Total Net Assets Fund Balance | $866,614 | $777,800 | ▼ $88,814 |
| Total Liabilities and Net Assets / Fund Balance | $6,113,531 | $6,008,049 | ▼ $105,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,128,508 | $2,176,925 | $7,305,433 |
| Land | $233,280 | - | $233,280 |
| Equipment | $17,374 | $46,844 | $64,218 |
| Name | Title | Other | Total |
|---|---|---|---|
| Yolanda Sullivan | CEO | $136,968 | $136,968 |
| Name | Title |
|---|---|
| Fran Godchaux | R.e. Committee Chair |
| Maggie Brooke | Board President |
| Lynn Larussa | Board Member |
| Sheri Cook | VP Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,976 |
| Salaries, Compensation, and Employee Benefits | $100,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $257,629 | - | - | $257,629 |
| Other Salaries and Wages | $51,361 | $30,165 | - | $81,526 |
| Occupancy | $81,149 | - | - | $81,149 |
| Fees for Services Management | $51,950 | - | - | $51,950 |
| Fees for Services Other | $30,993 | - | - | $30,993 |
| Office Expenses | $11,148 | - | - | $11,148 |
| Other Employee Benefits | $6,014 | $3,532 | - | $9,546 |
| Payroll Taxes | $4,779 | $2,806 | - | $7,585 |
| All Other Expenses | $5,308 | - | - | $5,308 |
| Fees for Services Legal | $4,042 | - | - | $4,042 |
| Interest | $3,208 | - | - | $3,208 |
| Other Expenses | $2,512 | - | - | $2,512 |
| Pension Plan Contributions | $1,104 | $649 | - | $1,753 |
| Travel | $329 | - | - | $329 |
| Total Functional Expenses | $611,234 | $37,152 | $0 | $648,386 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $648,386 |
| Total Expenses per Audited Statements | $648,386 |
| Total Expenses per Form 990 | $648,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $20,150 |
“The board of directors is presented with form 990 at the audit draft meeting following completion of the financial statement audit. The 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.”
“Yolanda sullivan served as the organization's ceo during 2018 as reported on 990 pt. Vii. Dr. Larhonda magras is the current ceo and is the signing officer. She is not reported on 990 pt. Vii since her role with the organization began after the close of the tax period.”
“The organization's board of directors assumes the oversight responsibility of the financial statement audit and the hiring of the independent auditor.”
“The organization files tax returns in the united states (u.s.) federal jurisdiction. The board of directors evaluated the organization's tax positions and concluded that the organization have not entered into any events or transactions that would disqualify their tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the entity level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2015.”
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 | 70656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 194670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR LARHONDA MAGRAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053229922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 597954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 194670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 547976 |
| IRS990/CYOtherRevenueAmt | 0 | 1900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100410 |
| IRS990/CYTotalExpensesAmt | 0 | 648386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257629 |
| IRS990/Desc | 0 | YW HOMES, INC. IS A HUD RECOGNIZED COMMUNITY HOUSING DEVELOPMENT (CHDO) ORGANIZATION THAT PROVIDES 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 | 611234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4042 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30993 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 4885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN GODCHAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LARUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLANDA SULLIVAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 132083 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | R.E. COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/InterestGrp/TotalAmt | 0 | 3208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2223769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5620895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5379162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7602931 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 5153514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5146764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9546 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 1900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81526 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9856 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR LARHONDA MAGRAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 563419 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98664 |
| IRS990/PYTotalExpensesAmt | 0 | 662083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 537391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88814 |
| 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 | 364787 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 194670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 899556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 362887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1492056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2391612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 557557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2391612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 559572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 494408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2394831 |
| 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 | 5128508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2176925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7305433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64218 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 648386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAVE NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY THEIR TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5379162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 648386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 559572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 648386 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOLANDA SULLIVAN SERVED AS THE ORGANIZATION'S CEO DURING 2018 AS REPORTED ON 990 PT. VII. DR. LARHONDA MAGRAS IS THE CURRENT CEO AND IS THE SIGNING OFFICER. SHE IS NOT REPORTED ON 990 PT. VII SINCE HER ROLE WITH THE ORGANIZATION BEGAN AFTER THE CLOSE OF THE TAX PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PRESENTED WITH FORM 990 AT THE AUDIT DRAFT MEETING FOLLOWING COMPLETION OF THE FINANCIAL STATEMENT AUDIT. THE FORM 990 IS DISCUSSED WITH MANAGEMENT AND THE BOARD OF DIRECTORS AT THIS MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART II, SIGNING OFFICER: |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YWCA OF CENTRAL ALABAMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YWCA OF CENTRAL ALABAMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 630288882 |
| 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 | LINE 7 |
| 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 | 1 |
| 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 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 94160 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8830 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 51950 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FS FOOTNOTES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | TRIAL BALANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | YWCA OF CENTRAL ALABAMA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | YWCA OF CENTRAL ALABAMA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | YWCA OF CENTRAL ALABAMA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28580 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.