Young Womens Christian Association

990EZ • Fiscal year 2020 • EIN 64-0314499

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile N/A

428 West Oak StreetLaurel, MS 39440

(601) 428-5694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$16,359

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$343,000

Down $1,569 (-0.5%) from 2019

Net Assets

Down

$339,632

Down $4,108 (-1.2%) from 2019

Liabilities

$3,368

Up $2,539 (+306%) from 2019

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin31st percentile

Revenue

Down

$55,712

Down $33,896 (-38%) from 2019

Expenses

Down

$59,820

Down $7,953 (-12%) from 2019

Net Income

Down

-$4,108

Down $25,943 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$343,000

Liabilities$3,368

Net Assets$339,632

Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2020

Revenue$55,712

Expenses$59,820

Net Income-$4,108

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0
Gross Receipts: $55,712

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.	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY D TREST	Executive Di	-	$16,359	-	$16,359
HOPE STAPLES	President	-	$0	-	-
MARY ALLRED	Treasurer	-	$0	-	-
MARY ANN STROKA	First Vice P	-	$0	-	-
MALORI AL SUWAIDI	Secretary	-	$0	-	-
CINDY COOK	Second VP	-	$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: Hope Staples
Title: President
Phone: 6014285694
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Thomas Ray Henderson CPA Ltd
Address: 407 W OAK STREET P O BOX 4263, LAUREL, MS 39441-4263
Preparer: Thomas Ray Henderson CPA
Phone: 6016496830

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 505 office supplies expense 660 insurance 8,263 repairs and maintenance 9,434 taxes & licenses 341 utilities 15,138 miscellaneous 646 supplies 2,373 temporary help 2,680 total 40,040”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,125 5,115 inventories for sale or use 400 400 office furniture & equipment 0 0 renovations 0 0 kitchen equipment 0 0 total 5,525 5,515”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 422 2,818 fica/medicare tax withheld 379 400 state tax withheld 28 69 state unemployment tax 0 81”

Form 990-ez, Part III

“To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	HOPE STAPLES
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARY ALLRED
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARY ANN STROKA
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MALORI AL SUWAIDI
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	KIMBERLY D TREST
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	CINDY COOK
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THOMAS RAY HENDERSON CPA LTD
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	118178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	116619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20876
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1474
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	344569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	343000
IRS990EZ/FundraisingGrossIncomeAmt	0	3666
IRS990EZ/GrossReceiptsAmt	0	55712
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	29896
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	220866
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	220866
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1274
IRS990EZ/MethodOfAccountingOtherDesc	0	CASH WTH INV
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	343740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	339632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	343740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	339632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	16359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HOPE STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY ANN STROKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MALORI AL SUWAIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIMBERLY D TREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CINDY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECOND VP
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5515
IRS990EZ/OtherExpensesTotalAmt	0	40040
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/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18306
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3368
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59820
IRS990EZ/TotalRevenueAmt	0	55712
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	20876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	34967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	21130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	35319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	20744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	133036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	27758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	23330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	20479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	21657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	10848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	104072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	72429
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.56110
IRS990ScheduleA/PublicSupportPY170Pct	0	0.50690
IRS990ScheduleA/PublicSupportTotal170Amt	0	133036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	34967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	21130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	35319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	20744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	133036
IRS990ScheduleA/TotalSupportAmt	0	237108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 505 OFFICE SUPPLIES EXPENSE 660 INSURANCE 8,263 REPAIRS AND MAINTENANCE 9,434 TAXES & LICENSES 341 UTILITIES 15,138 MISCELLANEOUS 646 SUPPLIES 2,373 TEMPORARY HELP 2,680 TOTAL 40,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 5,125 5,115 INVENTORIES FOR SALE OR USE 400 400 OFFICE FURNITURE & EQUIPMENT 0 0 RENOVATIONS 0 0 KITCHEN EQUIPMENT 0 0 TOTAL 5,525 5,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 422 2,818 FICA/MEDICARE TAX WITHHELD 379 400 STATE TAX WITHHELD 28 69 STATE UNEMPLOYMENT TAX 0 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HOPE STAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6014285694
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
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/PreparerFirmGrp/PreparerFirmEIN	0	640693991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THOMAS RAY HENDERSON CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	407 W OAK STREET P O BOX 4263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	394414263
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6016496830
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS RAY HENDERSON CPA
ReturnHeader/ReturnTs	0	2021-11-16T13:54:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	HOPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	STAPLES
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $343,000
Liabilities: $3,368
Net assets: $339,632
Revenue: $55,712
Expenses: $59,820
Net income: -$4,108

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.54	$0.03	$4.51	$0.41	$0.90	$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.02	$0.03	$4.99	$2.38	$1.80	$0.58
2022Detailed filing. Detailed filing data is available for this year.	$4.44	$0.02	$4.42	$1.81	$0.72	$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.54	$0.21	$3.33	$0.66	$0.73	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$3.43	$0.03	$3.40	$0.56	$0.60	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.45	$0.01	$3.44	$0.90	$0.68	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$3.23	$0.01	$3.22	$0.50	$0.60	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$0.01	$3.32	$0.84	$0.80	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.29	$0.02	$3.27	$0.60	$0.71	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.42	$0.04	$3.38	$0.63	$0.74	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.54	$0.04	$3.50	$0.65	$0.79	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$3.66	$0.02	$3.64	$0.65	$0.66	$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.68	$0.03	$3.65	$0.63	$0.70	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.75	$0.02	$3.72	$0.63	$0.76	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.90	$0.05	$3.85	$0.65	$0.81	$0.16