Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Ywco
EIN 64-0314499 • 501(c)3 • Laurel, MS
Profile
To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$454,307
Down $48,119 (-9.6%) from 2023
Liabilities
Flat$2,945
Flat from 2023
Net Assets
Down$451,362
Down $48,119 (-9.6%) from 2023
Revenue
Down$41,436
Down $196,709 (-83%) from 2023
Expenses
Down$89,555
Down $90,905 (-50%) from 2023
Net Income
Down-$48,119
Down $105,804 (-183%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $454,307
- Liabilities
- $2,945
- Net assets
- $451,362
- Revenue
- $41,436
- Expenses
- $89,555
- Net income
- -$48,119
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $180,857
Mission and Program Overview
Mission
To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. | - | - |
| TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY D TREST | Treasurer | PT | $14,400 | - | $14,400 |
| BRANDY N THORNTON | Executive Di | PT | $5,540 | - | $5,540 |
| HOPE STAPLES | Secretary | - | $0 | - | - |
| MARY ANN STROKA | President | - | $0 | - | - |
| RENE HERRINGTON | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ywco
- EIN
- 64-0314499
- Phone
- 6014285694
- Address
- 428 WEST OAK STREET, LAUREL, MS 39440
Signing Officer
- Name
- Mary Ann Stroka
- Title
- President
- Phone
- 6014285694
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Henderson and Associates Pllc
- Address
- 407 W OAK ST STE 100, LAUREL, MS 39441
- Preparer
- B Charlene Henderson CPA
- Phone
- 6016496830
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 483 office supplies expense 1,439 interest expense 75 insurance 8,636 repairs and maintenance 9,997 utilities 20,056 miscellaneous 1,000 supplies 7,947 total 49,633”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 400 400 total 400 400”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21,305 2,069 fica/medicare tax withheld 328 256 state tax withheld -355 120 state unemployment tax 58 9”
Form 990-ez, Part III
“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”
Form 990-ez, Part III, Line 31
“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON & ASSOCIATES PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6016496830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 W OAK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 4263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 394414263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 108980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 868 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 444250 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27056 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 240501 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 240501 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 480 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | CASH WTH INV |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 441796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 441796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOPE STAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDY N THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANN STROKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENE HERRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBERLY D TREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49633 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21376 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4744 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21336 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71877 |
| IRS990EZ/TotalRevenueAmt | 0 | 180857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | RECEIPTS FROM YWCO DAY PROGRAM INCOME STAFFED BY VOLUNTEERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 483 OFFICE SUPPLIES EXPENSE 1,439 INTEREST EXPENSE 75 INSURANCE 8,636 REPAIRS AND MAINTENANCE 9,997 UTILITIES 20,056 MISCELLANEOUS 1,000 SUPPLIES 7,947 TOTAL 49,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 400 400 TOTAL 400 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,305 2,069 FICA/MEDICARE TAX WITHHELD 328 256 STATE TAX WITHHELD -355 120 STATE UNEMPLOYMENT TAX 58 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN STROKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014285694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YWCO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 640314499 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014285694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 428 WEST OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883527127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENDERSON AND ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 W OAK ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016496830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | B CHARLENE HENDERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:18:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STROKA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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