Civic Intelligence

Yw Homes Inc.

990 • Fiscal year 2019 • EIN 63-1205100

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2021

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

(205) 322-9922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,878,000

Down $130,049 (-2.2%) from 2018

Net Assets

Down

$646,775

Down $131,025 (-17%) from 2018

Liabilities

Up

$5,231,225

Up $976 (+0.0%) from 2018

Revenue And Expenses

Revenue

Down

$438,316

Down $121,256 (-22%) from 2018

Expenses

Up

$649,323

Up $937 (+0.1%) from 2018

Net Income

Down

-$211,007

Down $122,193 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $5,878,000Liabilities 2019: $5,231,225Net Assets 2019: $646,7752019Assets 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$5,878,000
Liabilities$5,231,225
Net Assets$646,775
Open 2019 Filing

Operations Trend

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 2019: $438,316Expenses 2019: $649,323Net Income 2019: -$211,0072019Revenue 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$438,316
Expenses$649,323
Net Income-$211,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$438,316
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
Savings and Temporary Cash Investments$8,140$8,151▲ $11
Accounts Receivable$3,129$7,676▲ $4,547
Prepaid Expenses and Deferred Charges-$117-
Total Assets$6,008,049$5,878,000▼ $130,049
Other Assets Total$9,897$9,902▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,146,764$5,139,908▼ $6,856
Accounts Payable and Accrued Expenses$61,510$65,964▲ $4,454
Other Liabilities$20,150$23,627▲ $3,477
Deferred Revenue$1,825$1,726▼ $99
Total Liabilities$5,230,249$5,231,225▲ $976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,220$618,195▼ $131,025
Net Assets With Donor Restrictions$28,580$28,580→ $0
Total Net Assets Fund Balance$777,800$646,775▼ $131,025
Total Liabilities and Net Assets / Fund Balance$6,008,049$5,878,000▼ $130,049

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

Employees

NameTitleOtherTotal
Patricia Hoban-mooreInterim CEO$68,930$68,930
Larhonda MagrasCEO$47,397$47,397

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
$124,271
Program Service Revenue
$314,028
Investment Income
$17
Other Revenue
$0
All Other Contributions
$124,271
Change in Net Assets
$-211,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,298
Total Revenue per Form 990
$438,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,012
Salaries, Compensation, and Employee Benefits$122,311
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$59,925$35,194-$95,119
Occupancy$77,326--$77,326
Fees for Services Management$44,450--$44,450
Insurance$28,957--$28,957
Other Employee Benefits$11,304$6,639-$17,943
Office Expenses$10,963--$10,963
Fees for Services Accounting$7,875--$7,875
Fees for Services Other$7,378--$7,378
Payroll Taxes$4,644$2,727-$7,371
Travel$3,925--$3,925
Interest$3,527--$3,527
Other Expenses$3,369--$3,369
Information Technology$3,288--$3,288
All Other Expenses$3,021--$3,021
Fees for Services Legal$2,466--$2,466
Pension Plan Contributions$1,183$695-$1,878
Conferences and Meetings$1,664--$1,664
Total Functional Expenses$604,068$45,255$0$649,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,323
Total Expenses per Audited Statements$649,323
Total Expenses per Form 990$649,323
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 committee 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
2021-05-06
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 of central alabama, a related organization 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.”

Form 990, Section B

“When the return was due november 15, 2020, the organization's audit as of and for the year ended december 31, 2019 was still in process because we required additional time to gather and provide to our auditors sufficient audit evidence for the audit of the financial statements. The audit was not complete because the organization has suffered a loss of operational capacity due to covid-19 and significant turnover in the accounting department during 2019 and 2020, including the chief financial officer position. A new chief financial officer was hired in december 2020, and efforts were taken to prioritize completion of the audit. The audit of the financial statements resulted in significant audit adjustments to the organization's financial statements that were used to prepare the form 990 as originally filed.”

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.”

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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/ReconcilationRevenueExpnssAmt0-211007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01544871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
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/PublicSupportTotal509Amt02438732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457618
IRS990ScheduleA/Total509Grp/TotalAmt02438732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440857
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/ExpensesSubtotalAmt0649323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438298
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/TotalExpensesPerForm990Amt0649323
IRS990ScheduleD/TotalLiabilityAmt023627
IRS990ScheduleD/TotalRevenuePerForm990Amt0438298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH FORM 990 AT THE AUDIT COMMITTEE 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 OF CENTRAL ALABAMA, A RELATED ORGANIZATION 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/ExplanationTxt5WHEN THE RETURN WAS DUE NOVEMBER 15, 2020, THE ORGANIZATION'S AUDIT AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2019 WAS STILL IN PROCESS BECAUSE WE REQUIRED ADDITIONAL TIME TO GATHER AND PROVIDE TO OUR AUDITORS SUFFICIENT AUDIT EVIDENCE FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THE AUDIT WAS NOT COMPLETE BECAUSE THE ORGANIZATION HAS SUFFERED A LOSS OF OPERATIONAL CAPACITY DUE TO COVID-19 AND SIGNIFICANT TURNOVER IN THE ACCOUNTING DEPARTMENT DURING 2019 AND 2020, INCLUDING THE CHIEF FINANCIAL OFFICER POSITION. A NEW CHIEF FINANCIAL OFFICER WAS HIRED IN DECEMBER 2020, AND EFFORTS WERE TAKEN TO PRIORITIZE COMPLETION OF THE AUDIT. THE AUDIT OF THE FINANCIAL STATEMENTS RESULTED IN SIGNIFICANT AUDIT ADJUSTMENTS TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT WERE USED TO PREPARE THE FORM 990 AS ORIGINALLY FILED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SECTION B
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/InvolvedAmt0122311
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt280000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,878,000
Liabilities
$5,231,225
Net assets
$646,775
Revenue
$438,316
Expenses
$649,323
Net income
-$211,007
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
2019Detailed filing. Detailed filing data is available for this year.$5.88$5.23$0.65$0.44$0.65$0.21
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