Civic Intelligence

Yw Homes Inc.

990 • Fiscal year 2021 • EIN 63-1205100

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

16.44x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,133

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,231,008

Down $702,864 (-12%) from 2020

Net Assets

Down

$75,254

Down $322,657 (-81%) from 2020

Liabilities

Down

$5,155,754

Down $380,207 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$313,693

Up $32,232 (+11%) from 2020

Expenses

Up

$669,071

Up $70,066 (+12%) from 2020

Net Income

Down

-$355,378

Down $37,834 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$5,231,008
Liabilities$5,155,754
Net Assets$75,254
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

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

Highlighted filing

2021

Revenue$313,693
Expenses$669,071
Net Income-$355,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$313,693
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$4,888,499$4,657,603▼ $230,896
Cash and Non-Interest-Bearing Accounts$558,037$97,068▼ $460,969
Other Notes and Loans Receivable, Net$9,767$9,767→ $0
Accounts Receivable$9,059$9,059→ $0
Savings and Temporary Cash Investments$8,164$8,167▲ $3
Prepaid Expenses and Deferred Charges$117$117→ $0
Total Assets$5,933,872$5,231,008▼ $702,864
Other Assets Total$460,229$449,227▼ $11,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,132,925$5,126,222▼ $6,703
Other Liabilities$23,453$21,257▼ $2,196
Accounts Payable and Accrued Expenses$377,857$6,549▼ $371,308
Deferred Revenue$1,726$1,726→ $0
Total Liabilities$5,535,961$5,155,754▼ $380,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,331$46,674▼ $322,657
Net Assets With Donor Restrictions$28,580$28,580→ $0
Total Net Assets Fund Balance$397,911$75,254▼ $322,657
Total Liabilities and Net Assets / Fund Balance$5,933,872$5,231,008▼ $702,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,420,453$2,884,980$7,305,433
Land$233,280-$233,280
Equipment$3,870$60,348$64,218
Other Assets Org$388,959--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Andrea MccaskeyVice President/secretary
Larhonda MagrasCEO
Jenny SneedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,238
Program Service Revenue
$288,413
Investment Income
$42
Other Revenue
$0
All Other Contributions
$25,238
Change in Net Assets
$-355,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,721
Total Revenue per Audited Statements
$346,414
Total Revenue per Form 990
$313,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,789
Salaries, Compensation, and Employee Benefits$119,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,896--$230,896
Occupancy$100,372--$100,372
Other Salaries and Wages$61,271$35,984-$97,255
Fees for Services Management$39,037--$39,037
Fees for Services Other$32,253--$32,253
Office Expenses$15,111--$15,111
Insurance$14,932--$14,932
Fees for Services Accounting$13,000--$13,000
Other Employee Benefits$8,000$4,698-$12,698
Payroll Taxes$4,835$2,840-$7,675
Other Expenses$4,819--$4,819
Interest$2,855--$2,855
Information Technology$2,844--$2,844
All Other Expenses$2,838--$2,838
Pension Plan Contributions$1,042$612-$1,654
Travel$80--$80
Total Functional Expenses$624,937$44,134$0$669,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,071
Total Expenses per Audited Statements$669,071
Total Expenses per Form 990$669,071
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$21,257
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
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Larhonda Magras
Formed
1998
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 is organized as an alabama nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the organization's exempt purposes. The organization has determined that they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02085506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494172
IRS990ScheduleA/Total509Grp/TotalAmt02085506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02087432
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/BookValueAmt04420453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02884980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07305433
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032721
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1388959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS FOR REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM YWCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt032721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04657603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449227
IRS990ScheduleD/TotalExpensesPerForm990Amt0669071
IRS990ScheduleD/TotalLiabilityAmt021257
IRS990ScheduleD/TotalRevenuePerForm990Amt0313693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARHONDA MAGRAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160133
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/InvolvedAmt0119282
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt232721

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,008
Liabilities
$5,155,754
Net assets
$75,254
Revenue
$313,693
Expenses
$669,071
Net income
-$355,378
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
2021Detailed filing. Detailed filing data is available for this year.$5.23$5.16$0.08$0.31$0.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.54$0.40$0.28$0.60$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$5.22$0.66$0.44$0.63$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.23$0.78$0.56$0.65$0.09
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