Civic Intelligence

Yw Homes Inc.

990 • Fiscal year 2020 • EIN 63-1205100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

19.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,027

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,933,872

Up $54,970 (+0.9%) from 2019

Net Assets

Down

$397,911

Down $265,382 (-40%) from 2019

Liabilities

Up

$5,535,961

Up $320,352 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$281,461

Down $157,250 (-36%) from 2019

Expenses

Down

$599,005

Down $34,213 (-5.4%) from 2019

Net Income

Down

-$317,544

Down $123,037 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$5,933,872
Liabilities$5,535,961
Net Assets$397,911
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$281,461
Expenses$599,005
Net Income-$317,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$281,461
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$5,131,000$4,888,499▼ $242,501
Cash and Non-Interest-Bearing Accounts$711,387$558,037▼ $153,350
Other Notes and Loans Receivable, Net$9,767$9,767→ $0
Accounts Receivable$7,676$9,059▲ $1,383
Savings and Temporary Cash Investments$8,151$8,164▲ $13
Prepaid Expenses and Deferred Charges$117$117→ $0
Total Assets$5,878,000$5,933,872▲ $55,872
Other Assets Total$9,902$460,229▲ $450,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,139,908$5,132,925▼ $6,983
Accounts Payable and Accrued Expenses$65,964$377,857▲ $311,893
Other Liabilities$23,627$23,453▼ $174
Deferred Revenue$1,726$1,726→ $0
Total Liabilities$5,231,225$5,535,961▲ $304,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,195$369,331▼ $248,864
Net Assets With Donor Restrictions$28,580$28,580→ $0
Total Net Assets Fund Balance$646,775$397,911▼ $248,864
Total Liabilities and Net Assets / Fund Balance$5,878,000$5,933,872▲ $55,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,637,845$2,667,588$7,305,433
Land$233,280-$233,280
Equipment$17,374$46,844$64,218
Other Assets Org$460,229--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Larhonda MagrasCEO$143,027$143,027

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
$17,918
Program Service Revenue
$263,207
Investment Income
$336
Other Revenue
$0
All Other Contributions
$17,918
Change in Net Assets
$-317,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,680
Total Revenue per Audited Statements
$350,141
Total Revenue per Form 990
$281,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,338
Salaries, Compensation, and Employee Benefits$99,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,501--$242,501
Occupancy$80,704--$80,704
Other Salaries and Wages$50,508$29,664-$80,172
Fees for Services Management$47,481--$47,481
Insurance$28,957--$28,957
Office Expenses$19,214--$19,214
Information Technology$14,168--$14,168
Other Employee Benefits$7,850$4,611-$12,461
Fees for Services Other$12,059--$12,059
Fees for Services Accounting$6,500--$6,500
Conferences and Meetings$6,345--$6,345
Payroll Taxes$3,590$2,107-$5,697
Interest$2,293--$2,293
Pension Plan Contributions$842$495-$1,337
All Other Expenses$854--$854
Other Expenses$713--$713
Travel$285--$285
Total Functional Expenses$562,128$36,877$0$599,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,005
Total Expenses per Audited Statements$599,005
Total Expenses per Form 990$599,005
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$23,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2021-11-10
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
5

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

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.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0527012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314028
IRS990/PYRevenuesLessExpensesAmt0-211007
IRS990/PYSalariesCompEmpBnftPaidAmt0122311
IRS990/PYTotalExpensesAmt0649323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01536722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0955
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02262239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490384
IRS990ScheduleA/Total509Grp/TotalAmt02262239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264374
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/BookValueAmt04637845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02667588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07305433
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068680
IRS990ScheduleD/EquipmentGrp/BookValueAmt017374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS FOR REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt068680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281461
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/TotalBookValueLandBuildingsAmt04888499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460229
IRS990ScheduleD/TotalExpensesPerForm990Amt0599005
IRS990ScheduleD/TotalLiabilityAmt023453
IRS990ScheduleD/TotalRevenuePerForm990Amt0281461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599005
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/ExplanationTxt3THE 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 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
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/InvolvedAmt099667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147481
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt268680
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FS FOOTNOTES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AUDITED FS FOOTNOTES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2YWCA OF CENTRAL ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,933,872
Liabilities
$5,535,961
Net assets
$397,911
Revenue
$281,461
Expenses
$599,005
Net income
-$317,544
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
2020Detailed filing. Detailed filing data is available for this year.$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
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