Civic Intelligence

Yw Homes Inc.

990 • Fiscal year 2019 • EIN 63-1205100

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$68,930

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,878,902

Down $129,147 (-2.1%) from 2018

Net Assets

Down

$663,293

Down $114,507 (-15%) from 2018

Liabilities

Down

$5,215,609

Down $14,640 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$438,711

Down $120,861 (-22%) from 2018

Expenses

Down

$633,218

Down $15,168 (-2.3%) from 2018

Net Income

Down

-$194,507

Down $105,693 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$5,878,902
Liabilities$5,215,609
Net Assets$663,293
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$438,711
Expenses$633,218
Net Income-$194,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$438,711
Mission and Program Overview

Mission

To promote and provide affordable housing to low to moderate income families.

To promote and provide affordable housing to low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,379,162$5,131,000▼ $248,162
Cash and Non-Interest-Bearing Accounts$597,954$711,387▲ $113,433
Other Notes and Loans Receivable, Net$9,767$9,767→ $0
Accounts Receivable$3,129$8,579▲ $5,450
Savings and Temporary Cash Investments$8,140$8,150▲ $10
Prepaid Expenses and Deferred Charges-$117-
Total Assets$6,008,049$5,878,902▼ $129,147
Other Assets Total$9,897$9,902▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,146,764$5,136,764▼ $10,000
Accounts Payable and Accrued Expenses$61,510$53,392▼ $8,118
Other Liabilities$20,150$23,627▲ $3,477
Deferred Revenue$1,825$1,826▲ $1
Total Liabilities$5,230,249$5,215,609▼ $14,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,220$634,713▼ $114,507
Net Assets With Donor Restrictions$28,580$28,580→ $0
Total Net Assets Fund Balance$777,800$663,293▼ $114,507
Total Liabilities and Net Assets / Fund Balance$6,008,049$5,878,902▼ $129,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,880,346$2,425,087$7,305,433
Land$233,280-$233,280
Equipment$17,374$46,844$64,218
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Patricia Hoban-mooreInterim CEO$68,930$68,930
Larhonda MagrasCEO$46,966$46,966

Board Members and Trustees

NameTitle
Fran GodchauxR.e. Committee Chair
Maggie BrookeBoard President
Lynn LarussaBoard Member
Beverly VirciglioVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$124,685
Program Service Revenue
$314,730
Investment Income
$16
Other Revenue
$-720
All Other Contributions
$124,685
Change in Net Assets
$-194,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,711
Total Revenue per Form 990
$438,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,481
Salaries, Compensation, and Employee Benefits$101,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,162--$248,162
Other Salaries and Wages$49,333$28,974-$78,307
Occupancy$77,326--$77,326
Fees for Services Management$44,450--$44,450
Insurance$28,957--$28,957
Office Expenses$24,798--$24,798
Other Employee Benefits$9,887$5,806-$15,693
Fees for Services Accounting$7,875--$7,875
Fees for Services Other$7,378--$7,378
Payroll Taxes$3,889$2,284-$6,173
Travel$3,925--$3,925
Other Expenses$3,369--$3,369
All Other Expenses$3,094--$3,094
Fees for Services Legal$2,228--$2,228
Conferences and Meetings$1,664--$1,664
Pension Plan Contributions$985$579-$1,564
Information Technology$1,543--$1,543
Interest$-383--$-383
Total Functional Expenses$595,575$37,643$0$633,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,218
Total Expenses per Audited Statements$633,218
Total Expenses per Form 990$633,218
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
Tenant Deposits$23,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. The 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
Dr Larhonda Magras
Title
CEO
Phone
2053229922
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Larhonda Magras
Formed
1998
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from ywca 80,000.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt061510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053392
IRS990/AccountsReceivableGrp/BOYAmt03129
IRS990/AccountsReceivableGrp/EOYAmt08579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES
IRS990/AllOtherContributionsAmt0124685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03094
IRS990/AllOtherExpensesGrp/TotalAmt03094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DR LARHONDA MAGRAS
IRS990/BooksInCareOfDetail/PhoneNum02053229922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 NORTH 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0597954
IRS990/CashNonInterestBearingGrp/EOYAmt0711387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01664
IRS990/ConferencesMeetingsGrp/TotalAmt01664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0531481
IRS990/CYOtherRevenueAmt0-720
IRS990/CYProgramServiceRevenueAmt0314730
IRS990/CYRevenuesLessExpensesAmt0-194507
IRS990/CYSalariesCompEmpBnftPaidAmt0101737
IRS990/CYTotalExpensesAmt0633218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01825
IRS990/DeferredRevenueGrp/EOYAmt01826
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248162
IRS990/DepreciationDepletionGrp/TotalAmt0248162
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/DonorRestrictionNetAssetsGrp/BOYAmt028580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028580
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0595575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07875
IRS990/FeesForServicesAccountingGrp/TotalAmt07875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02228
IRS990/FeesForServicesLegalGrp/TotalAmt02228
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044450
IRS990/FeesForServicesManagementGrp/TotalAmt044450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07378
IRS990/FeesForServicesOtherGrp/TotalAmt07378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY VIRCIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN GODCHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN LARUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HOBAN-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARHONDA MAGRAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt468930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt546966
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2R.E. COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01543
IRS990/InformationTechnologyGrp/TotalAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt028957
IRS990/InsuranceGrp/TotalAmt028957
IRS990/InterestGrp/ProgramServicesAmt0-383
IRS990/InterestGrp/TotalAmt0-383
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02471931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05379162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05131000
IRS990/LandBldgEquipCostOrOtherBssAmt07602931
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/BOYAmt05146764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05136764
IRS990/NetAssetsOrFundBalancesBOYAmt0777800
IRS990/NetAssetsOrFundBalancesEOYAmt0663293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077326
IRS990/OccupancyGrp/TotalAmt077326
IRS990/OfficeExpensesGrp/ProgramServicesAmt024798
IRS990/OfficeExpensesGrp/TotalAmt024798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09897
IRS990/OtherAssetsTotalGrp/EOYAmt09902
IRS990/OtherChangesInNetAssetsAmt080000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015693
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE TO I
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt038938
IRS990/OtherExpensesGrp/ProgramServicesAmt131176
IRS990/OtherExpensesGrp/ProgramServicesAmt26981
IRS990/OtherExpensesGrp/ProgramServicesAmt33369
IRS990/OtherExpensesGrp/TotalAmt038938
IRS990/OtherExpensesGrp/TotalAmt131176
IRS990/OtherExpensesGrp/TotalAmt26981
IRS990/OtherExpensesGrp/TotalAmt33369
IRS990/OtherLiabilitiesGrp/BOYAmt020150
IRS990/OtherLiabilitiesGrp/EOYAmt023627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-720
IRS990/OtherRevenueTotalAmt0-720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049333
IRS990/OtherSalariesAndWagesGrp/TotalAmt078307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02284
IRS990/PayrollTaxesGrp/ProgramServicesAmt03889
IRS990/PayrollTaxesGrp/TotalAmt06173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0985
IRS990/PensionPlanContributionsGrp/TotalAmt01564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117
IRS990/PrincipalOfficerNm0DR LARHONDA MAGRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0547976
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt0362887
IRS990/PYRevenuesLessExpensesAmt0-88814
IRS990/PYSalariesCompEmpBnftPaidAmt0100410
IRS990/PYTotalExpensesAmt0648386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01544871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0944
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02439146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457618
IRS990ScheduleA/Total509Grp/TotalAmt02439146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02441270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04880346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07305433
IRS990ScheduleD/EquipmentGrp/BookValueAmt017374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05131000
IRS990ScheduleD/TotalExpensesPerForm990Amt0633218
IRS990ScheduleD/TotalLiabilityAmt023627
IRS990ScheduleD/TotalRevenuePerForm990Amt0438711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633218
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. THE 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/ExplanationTxt3TRANSFER FROM YWCA 80,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630288882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE VARIOUS PROGRAMS AND SERVICES FOR WOMEN AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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/InvolvedAmt094160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,902
Liabilities
$5,215,609
Net assets
$663,293
Revenue
$438,711
Expenses
$633,218
Net income
-$194,507
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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