Civic Intelligence

Young Womens Christian Association of Wenatchee Valley

990 • Fiscal year 2014 • EIN 91-0721056

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
212 First StreetWenatchee, WA 98801

(509) 662-3531

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$351,752

Down $65,077 (-16%) from 2013

Net Assets

Down

$187,569

Down $33,620 (-15%) from 2013

Liabilities

Down

$164,183

Down $31,457 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$370,517

Down $41,204 (-10%) from 2013

Expenses

Down

$380,582

Down $50,317 (-12%) from 2013

Net Income

Up

-$10,065

Up $9,113 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $448,553Liabilities 2011: $174,430Net Assets 2011: $274,1232011Assets 2012: $427,060Liabilities 2012: $166,544Net Assets 2012: $260,5162012Assets 2013: $416,829Liabilities 2013: $195,640Net Assets 2013: $221,1892013Assets 2014: $351,752Liabilities 2014: $164,183Net Assets 2014: $187,5692014Assets 2015: $388,538Liabilities 2015: $144,552Net Assets 2015: $243,9862015Assets 2016: $239,095Liabilities 2016: $140,704Net Assets 2016: $98,3912016Assets 2017: $219,550Liabilities 2017: $139,953Net Assets 2017: $79,5972017Assets 2018: $245,218Liabilities 2018: $132,293Net Assets 2018: $112,9252018Assets 2019: $203,010Liabilities 2019: $107,993Net Assets 2019: $95,0172019Assets 2020: $303,414Liabilities 2020: $81,548Net Assets 2020: $221,8662020Assets 2021: $372,808Liabilities 2021: $68,779Net Assets 2021: $304,0292021Assets 2022: $179,687Liabilities 2022: $47,999Net Assets 2022: $131,6882022Assets 2023: $388,164Liabilities 2023: $22,838Net Assets 2023: $365,3262023Assets 2024: $332,594Liabilities 2024: $14,139Net Assets 2024: $318,4552024

Highlighted filing

2014

Assets$351,752
Liabilities$164,183
Net Assets$187,569
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $312,620Expenses 2011: $333,759Net Income 2011: -$21,1392011Revenue 2012: $371,039Expenses 2012: $384,646Net Income 2012: -$13,6072012Revenue 2013: $411,721Expenses 2013: $430,899Net Income 2013: -$19,1782013Revenue 2014: $370,517Expenses 2014: $380,582Net Income 2014: -$10,0652014Revenue 2015: $424,731Expenses 2015: $368,314Net Income 2015: $56,4172015Revenue 2016: $465,423Expenses 2016: $455,844Net Income 2016: $9,5792016Revenue 2017: $446,876Expenses 2017: $463,013Net Income 2017: -$16,1372017Revenue 2018: $636,485Expenses 2018: $603,157Net Income 2018: $33,3282018Revenue 2019: $694,221Expenses 2019: $712,132Net Income 2019: -$17,9112019Revenue 2020: $706,968Expenses 2020: $580,117Net Income 2020: $126,8512020Revenue 2021: $605,493Expenses 2021: $551,397Net Income 2021: $54,0962021Revenue 2022: $483,178Expenses 2022: $650,781Net Income 2022: -$167,6032022Revenue 2023: $1,112,472Expenses 2023: $878,834Net Income 2023: $233,6382023Revenue 2024: $833,411Expenses 2024: $878,358Net Income 2024: -$44,9472024

Highlighted filing

2014

Revenue$370,517
Expenses$380,582
Net Income-$10,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$374,217
Mission and Program Overview

Mission

1.our local vision is to empower women and families through assistance, support and

YWCA Wenatchee Valley is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,425$336,805▼ $62,620
Rtn Earn Endowment Incm Other Fnds$221,189$187,569▼ $33,620
Cash and Non-Interest-Bearing Accounts$4,761$8,237▲ $3,476
Accounts Receivable$8,149--
Savings and Temporary Cash Investments$4,494$6,710▲ $2,216
Total Assets$416,829$351,752▼ $65,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,465$147,930▼ $27,535
Accounts Payable and Accrued Expenses$20,175$16,253▼ $3,922
Total Liabilities$195,640$164,183▼ $31,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,189$187,569▼ $33,620
Total Liabilities and Net Assets / Fund Balance$416,829$351,752▼ $65,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,998$218,885$336,883
Land$214,931-$214,931
Equipment$3,876$49,631$53,507
Other Land Buildings-$51,775$51,775
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny PrattExecutive DirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Linda KearnyPresident
Darlene LeendersVice President
Callie KleinBoard Member
Clover SimonBoard Member
Kaci RamseyBoard Member
Natasha HalversonSecretary
Stacy SuydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,849
Program Service Revenue
$34,976
Investment Income
$10
Other Revenue
$175,682
All Other Contributions
$159,589
Change in Net Assets
$-10,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,661
Salaries, Compensation, and Employee Benefits$178,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,450$0$0$97,450
Current Officers, Directors, Trustees, and Key Employees$49,500$0$0$49,500
Occupancy$47,839$0$0$47,839
All Other Expenses$33,637$0$0$33,637
Payroll Taxes$25,548$0$0$25,548
Depreciation Depletion$18,397$0$0$18,397
Insurance$18,014$0$0$18,014
Interest$14,780$0$0$14,780
Office Expenses$12,258$0$0$12,258
Other Expenses$11,040$0$0$11,040
Other Employee Benefits$6,423$0$0$6,423
Travel$4,685$0$0$4,685
Advertising$2,725$0$0$2,725
Fees for Services Legal$542$0$0$542
Fees for Services Accounting$503$0$0$503
Total Functional Expenses$380,582$0$0$380,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,876
Fundraising Direct Expenses$3,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Young Womens Christian Association of Wenatchee Valley
EIN
91-0721056
Phone
5096623531
Address
212 First Street, Wenatchee, WA 98801

Signing Officer

Name
Jenny Pratt
Title
Executive Director
Phone
5096623531
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Pratt
Formed
1954
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
Tidd Tax & Accounting LLC
Address
918 College Street, Wenatchee, WA 98801-1686
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect the Board of Directors.”

Pt VI, Line 7B

“Decisions are subject to approval by the Board of Directors.”

Pt VI, Line 8B

“Minutes are kept and recorded at all meetings.”

Pt VI, Line 11B

“The federal tax return is reviewed by the Executive Director.”

Pt VI, Line 12C

“Violations are examined on a case by case basis.”

Pt VI, Line 15A

“Compensation is determined and voted on by the Board.”

Pt VI, Line 15B

“Compensation is determined and voted on by the Board.”

Pt VI, Line 19

“The federal tax return is available to the public on request.”

Pt XI

“Adjustment to record accumulated depreciation on fully depreciated assets.”

Form 990EZ, Part I, Line 8

“YWCA TRAVEL ALLOTMENT”

Form 990EZ, Part I, Line 16

“Advertising and promotion conferences, conventions, and meetings dues and subscriptions insurance interest licenses and permits office expenses other expenses supplies telephone travel volunteer appreciation”

Form 990EZ, Part II, Line 24

“Accounts receivable furniture and fixtures machinery and equipment”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses apartment deposit held secured mortgages and notes payable”

Form 990, Part III, Line 4D

“Other ywca program services. 226938. 0. 132872.”

Form 990, Part IX, Line 24F

“Utilities 23766. 23766. Volunteer appreciation 446. 446. Postage, shipping 470. 470. Equipment lease 7631. 7631. Property tax 914. 914. Licenses & permits 376. 376. Miscellaneous 34. 34.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025548
IRS990/PayrollTaxesGrp/TotalAmt025548
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132825
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING CLIENTS RECEIVE CASE MANAGEMENT, OPTIONAL JOB TRAINING AND EDUCATIONAL SERVICES WHILE STILL WORKING TOWARDS GOALS OF ULTIMATELY OBTAINING PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067880
IRS990/ProgSrvcAccomActy3Grp/Desc0EMOGENE'S EMERGENCY HOMELESS SHELTER IS AVAILABLE FOR UP TO 90 DAYS. SHELTER GUESTS ARE REQUIRED TO SET GOALS UNIQUE TO THEIR SUCCESS AND MUST WORK TOWARD REACHING THE GOALS DURING THEIR STAY. EMOGENE'S PROVIDES A SAFE AND SECURE PLACE TO STAY WHILE WOMEN WORK TOWARDS BECOMING SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046894
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other YWCA program services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0215680
IRS990/PYOtherRevenueAmt0202518
IRS990/PYProgramServiceRevenueAmt051243
IRS990/PYRevenuesLessExpensesAmt0-19178
IRS990/PYSalariesCompEmpBnftPaidAmt0215219
IRS990/PYTotalExpensesAmt0430899
IRS990/PYTotalRevenueAmt0411721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 18293. 2011: 26757. 2012: 31810. 2013: 5345.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01811621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484926
IRS990ScheduleA/Total509Grp/TotalAmt01811621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893872
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/BookValueAmt0117998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336883
IRS990ScheduleD/EquipmentGrp/BookValueAmt03876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053507
IRS990ScheduleD/LandGrp/BookValueAmt0214931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions are subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept and recorded at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The federal tax return is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Violations are examined on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is determined and voted on by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is determined and voted on by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The federal tax return is available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment to record accumulated depreciation on fully depreciated assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YWCA TRAVEL ALLOTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING AND PROMOTION CONFERENCES, CONVENTIONS, AND MEETINGS DUES AND SUBSCRIPTIONS INSURANCE INTEREST LICENSES AND PERMITS OFFICE EXPENSES OTHER EXPENSES SUPPLIES TELEPHONE TRAVEL VOLUNTEER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE FURNITURE AND FIXTURES MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE AND ACCRUED EXPENSES APARTMENT DEPOSIT HELD SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER YWCA PROGRAM SERVICES. 226938. 0. 132872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 23766. 23766. VOLUNTEER APPRECIATION 446. 446. POSTAGE, SHIPPING 470. 470. EQUIPMENT LEASE 7631. 7631. PROPERTY TAX 914. 914. LICENSES & PERMITS 376. 376. MISCELLANEOUS 34. 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,752
Liabilities
$164,183
Net assets
$187,569
Revenue
$370,517
Expenses
$380,582
Net income
-$10,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.83$0.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$1.11$0.88$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.48$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.61$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.71$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.10$0.69$0.71$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.11$0.64$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$0.45$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.42$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.37$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.20$0.22$0.41$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.17$0.27$0.31$0.33$0.02