Civic Intelligence

YWCA of the Middle Rio Grande

EIN 85-0107101 • 501(c)3 • Albuquerque, NM

Profile

Women's empowerment and elimination of racism.

PO Box 21369Albuquerque, NM 87111

www.ywca-nm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$72,326

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$987,121

Down $249,854 (-20%) from 2016

Liabilities

Down

$154,349

Down $110,114 (-42%) from 2016

Net Assets

Down

$832,772

Down $139,740 (-14%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$340,358

Down $80,592 (-19%) from 2016

Expenses

Down

$482,060

Down $102,180 (-17%) from 2016

Net Income

Up

-$141,702

Up $21,588 (+13%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,879,284Liabilities 2011: $1,227,910Net Assets 2011: $1,651,3742011Assets 2012: $2,568,766Liabilities 2012: $1,081,180Net Assets 2012: $1,487,5862012Assets 2013: $2,345,538Liabilities 2013: $1,034,213Net Assets 2013: $1,311,3252013Assets 2014: $2,316,015Liabilities 2014: $1,052,865Net Assets 2014: $1,263,1502014Assets 2015: $1,955,018Liabilities 2015: $816,391Net Assets 2015: $1,138,6272015Assets 2016: $1,236,975Liabilities 2016: $264,463Net Assets 2016: $972,5122016Assets 2017: $987,121Liabilities 2017: $154,349Net Assets 2017: $832,7722017

Highlighted filing

2017

Assets$987,121
Liabilities$154,349
Net Assets$832,772
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,179,535Expenses 2011: $860,718Net Income 2011: $318,8172011Expenses 2012: $1,090,5502012Expenses 2013: $1,038,7572013Revenue 2014: $875,718Expenses 2014: $947,299Net Income 2014: -$71,5812014Revenue 2015: $710,069Expenses 2015: $815,555Net Income 2015: -$105,4862015Revenue 2016: $420,950Expenses 2016: $584,240Net Income 2016: -$163,2902016Revenue 2017: $340,358Expenses 2017: $482,060Net Income 2017: -$141,7022017

Highlighted filing

2017

Revenue$340,358
Expenses$482,060
Net Income-$141,702
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,121
Liabilities
$154,349
Net assets
$832,772
Revenue
$340,358
Expenses
$482,060
Net income
-$141,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.83$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.97$0.42$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.82$1.14$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.26$0.88$0.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.03$1.31$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.08$1.49$1.09
2011Summary only. Only limited summary data is available for this year.$2.88$1.23$1.65$1.18$0.86$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$340,358
Mission and Program Overview

Mission

Women's empowerment and elimination of racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,705$868,470▼ $20,235
Pledges and Grants Receivable$288,508$92,967▼ $195,541
Loans From Officers Directors$11,904$13,078▲ $1,174
Prepaid Expenses and Deferred Charges$8,139--
Cash and Non-Interest-Bearing Accounts$6,658$6,562▼ $96
Accounts Receivable-$1,221-
Investments in Publicly Traded Securities$29,198$172▼ $29,026
Total Assets$1,236,975$987,121▼ $249,854
Other Assets Total$15,767$17,729▲ $1,962
Liabilities
Other Liabilities$177,809$76,148▼ $101,661
Accounts Payable and Accrued Expenses$74,750$65,123▼ $9,627
Total Liabilities$264,463$154,349▼ $110,114
Net Assets / Fund Balance
Unrestricted Net Assets$882,115$815,043▼ $67,072
Temporarily Rstr Net Assets$74,630--
Permanently Rstr Net Assets$15,767$17,729▲ $1,962
Total Net Assets Fund Balance$972,512$832,772▼ $139,740
Total Liabilities and Net Assets / Fund Balance$1,236,975$987,121▼ $249,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,875-$401,875
Leasehold Improvements$229,437$71,197$300,634
Buildings$208,481$41,519$250,000
Other Land Buildings$17,865$35,748$53,613
Equipment$10,812$18,979$29,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,767-▲ $1,962-$17,729
2015$16,302-▼ $535-$15,767
2014$16,130-▲ $172-$16,302
2013$14,125-▲ $2,005-$16,130
2012$13,410-▲ $715-$14,125
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WhitfieldPresident &FT$66,940$5,386$72,326

Board Members and Trustees

NameTitle
Rachael LorenzoChair
Julianne PharesVice Chair
Celestina GarciaDirector
Ebony BoothDirector
Monet SilvaSecretary
Amanda GianniniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,328
Program Service Revenue
$4,741
Investment Income
$3,478
Other Revenue
$6,811
All Other Contributions
$67,603
Change in Net Assets
$-141,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,358
Total Revenue per Audited Statements
$340,358
Total Revenue per Form 990
$340,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,782
Other Expenses$186,278
Total Fundraising Expense$12,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,221$3,504-$180,725
Current Officers, Directors, Trustees, and Key Employees$39,779$21,698$10,849$72,326
Occupancy$30,885$5,299-$36,184
Fees for Services Accounting-$25,953-$25,953
Payroll Taxes$25,544--$25,544
Insurance$15,774$5,192-$20,966
Office Expenses$9,887$9,857$924$20,668
Depreciation Depletion$17,401$2,226$607$20,234
Travel$12,945$1,482-$14,427
Other Employee Benefits$11,271$796$96$12,163
Fees for Services Other$3,372$2,932$83$6,387
Conferences and Meetings$5,108$583-$5,691
Pension Plan Contributions$5,024--$5,024
Other Expenses$2,896$570-$3,466
Information Technology$213$1,294-$1,507
Interest$227$293-$520
Advertising$50$22$275$347
Total Functional Expenses$357,597$111,629$12,834$482,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,060
Total Expenses per Audited Statements$482,060
Total Expenses per Form 990$482,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,904$13,078▲ $1,174
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assistance Payable - Pan$58,356
Amount Held for Others$17,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders - ywca is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“The voting members are responsible for electing a board of directors to whom they delegate responsibility for the direction of the organization.”

Form 990, Page 6, Part VI, Line 7B

“By a 10 percent written request, members may request a special meeting to take up board business and decisions. In addition, at the annual membership meeting, any organization business may be brought up and voted on.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the external auditor with the assistance of ywca staff. It is reviewed in detail by the chief executive officer and the finance director before being forwarded to the finance committee for their review and approval. Once finalized, a copy is given to each board member prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca of the Middle Rio Grande
EIN
85-0107101
Phone
5052549922
Address
PO BOX 21369, ALBUQUERQUE, NM 87111

Signing Officer

Name
Rachael Lorenzo
Title
Chair
Phone
5052549922
Signed
2018-05-14

Organization Details

Principal Officer
Rachael Lorenzo
Formed
1910
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
6

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve on a volunteer basis.”

Form 990, Page 2, Part III, Line 4D

“Other programming includes youth programs and the pinon canyon center.”

Form 990, Part XI, Line 9

“Change in assets held by others 0”

Form 990, Page 12, Part XII, Line 3B

“The organization is currently in the process of dissolving operations and is consulting with an attorney about this process and activities that may be required prior to closure, including the audit. It is expected that the assets of the organization will be transferred to another ywca chapter.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in assets held by others 0”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt0177809
IRS990/OtherLiabilitiesGrp/EOYAmt076148
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025544
IRS990/PayrollTaxesGrp/TotalAmt025544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05024
IRS990/PensionPlanContributionsGrp/TotalAmt05024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015767
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08139
IRS990/PrincipalOfficerNm0RACHAEL LORENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04741
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN VETERANS - THE YWCA HENDERSON HOUSE PROGRAM FOR HOMELESS FEMALE VETERANS PREPARES RESIDENTS FOR SUSTAINABLE INDEPENDENT LIVING. WORKING ONE-ON-ONE WITH A CASE MANAGER, EACH VETERAN CREATES AN INDEPENDENT DEVELOPMENT PLAN IN WHICH SHE SETS GOALS FOR INDEPENDENT LIVING IN THE AREAS OF: FINANCE, HEALTH, MENTAL HEALTH, LIFE SKILLS, LEGAL, CAREER, EDUCATION, AND/OR PARENTING. ON TOP OF THE INTENSIVE CASE MANAGEMENT, THE PROGRAM OFFERS IN-HOUSE TRAINING AND SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159065
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S HEALTH EQUITY - ASSISTS UNINSURED AND UNDERINSURED WOMEN WITH POTENTIALLY LIFE-SAVING HEALTH INFORMATION AND CANCER SCREENING. OUTREACH AND EDUCATION HAPPENS TO ALMOST 3,000 WOMEN WITH SCREENING REMINDERS BASED ON MEDICAL RECOMMENDATIONS, PATIENT NAVIGATION TO DECREASE BARRIERS, AND LOW-COST SCREENING VOUCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMMING INCLUDES YOUTH PROGRAMS AND THE PINON CANYON CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02592
IRS990/PYInvestmentIncomeAmt0-209214
IRS990/PYOtherExpensesAmt0198963
IRS990/PYOtherRevenueAmt014413
IRS990/PYProgramServiceRevenueAmt0-649
IRS990/PYRevenuesLessExpensesAmt0-163290
IRS990/PYSalariesCompEmpBnftPaidAmt0382685
IRS990/PYTotalExpensesAmt0584240
IRS990/PYTotalRevenueAmt0420950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, NET 30,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt03052222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052222
IRS990ScheduleA/TotalSupportAmt03342974
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015767
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029791
IRS990ScheduleD/ExpensesSubtotalAmt0482060
IRS990ScheduleD/LandGrp/BookValueAmt0401875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSISTANCE PAYABLE - PAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNT HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0340358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ASSETS HELD BY OTHERS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868470
IRS990ScheduleD/TotalExpensesPerForm990Amt0482060
IRS990ScheduleD/TotalLiabilityAmt076148
IRS990ScheduleD/TotalRevenuePerForm990Amt0340358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT CARD PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY WHITFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013078
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMMING INCLUDES YOUTH PROGRAMS AND THE PINON CANYON CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS - YWCA IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBERS ARE RESPONSIBLE FOR ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY A 10 PERCENT WRITTEN REQUEST, MEMBERS MAY REQUEST A SPECIAL MEETING TO TAKE UP BOARD BUSINESS AND DECISIONS. IN ADDITION, AT THE ANNUAL MEMBERSHIP MEETING, ANY ORGANIZATION BUSINESS MAY BE BROUGHT UP AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED BY THE EXTERNAL AUDITOR WITH THE ASSISTANCE OF YWCA STAFF. IT IS REVIEWED IN DETAIL BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE DIRECTOR BEFORE BEING FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE FINALIZED, A COPY IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN ASSETS HELD BY OTHERS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DISSOLVING OPERATIONS AND IS CONSULTING WITH AN ATTORNEY ABOUT THIS PROCESS AND ACTIVITIES THAT MAY BE REQUIRED PRIOR TO CLOSURE, INCLUDING THE AUDIT. IT IS EXPECTED THAT THE ASSETS OF THE ORGANIZATION WILL BE TRANSFERRED TO ANOTHER YWCA CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C

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