Civic Intelligence

YWCA Apartments Inc.

990 • Fiscal year 2014 • EIN 94-2594189

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
940 Powell Street94108

(415) 397-6886

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,894,909

Down $91,694 (-1.5%) from 2013

Net Assets

Up

$426,550

Up $129,860 (+44%) from 2013

Liabilities

Down

$5,468,359

Down $221,554 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$1,922,256

No earlier filing loaded for comparison.

Expenses

Down

$1,792,396

Down $578,499 (-24%) from 2013

Net Income

$129,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,353,008Liabilities 2011: $5,540,853Net Assets 2011: $812,1552011Assets 2012: $6,143,479Liabilities 2012: $5,447,656Net Assets 2012: $695,8232012Assets 2013: $5,986,603Liabilities 2013: $5,689,913Net Assets 2013: $296,6902013Assets 2014: $5,894,909Liabilities 2014: $5,468,359Net Assets 2014: $426,5502014Assets 2015: $5,826,233Liabilities 2015: $5,278,989Net Assets 2015: $547,2442015Assets 2016: $5,772,794Liabilities 2016: $5,115,963Net Assets 2016: $656,8312016Assets 2017: $5,673,971Liabilities 2017: $4,967,667Net Assets 2017: $706,3042017Assets 2018: $5,835,097Liabilities 2018: $4,892,836Net Assets 2018: $942,2612018Assets 2019: $5,593,133Liabilities 2019: $4,599,972Net Assets 2019: $993,1612019Assets 2020: $5,535,214Liabilities 2020: $4,426,477Net Assets 2020: $1,108,7372020Assets 2021: $5,690,978Liabilities 2021: $4,299,458Net Assets 2021: $1,391,5202021Assets 2022: $5,897,811Liabilities 2022: $4,221,220Net Assets 2022: $1,676,5912022Assets 2023: $13,785,214Liabilities 2023: $12,134,019Net Assets 2023: $1,651,1952023Assets 2024: $13,806,450Liabilities 2024: $12,019,630Net Assets 2024: $1,786,8202024

Highlighted filing

2014

Assets$5,894,909
Liabilities$5,468,359
Net Assets$426,550
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,902,881Expenses 2011: $1,994,685Net Income 2011: -$91,8042011Expenses 2012: $1,984,8032012Expenses 2013: $2,370,8952013Revenue 2014: $1,922,256Expenses 2014: $1,792,396Net Income 2014: $129,8602014Revenue 2015: $1,944,288Expenses 2015: $1,823,594Net Income 2015: $120,6942015Revenue 2016: $1,998,048Expenses 2016: $1,888,461Net Income 2016: $109,5872016Revenue 2017: $2,006,442Expenses 2017: $1,956,969Net Income 2017: $49,4732017Revenue 2018: $2,073,945Expenses 2018: $1,837,988Net Income 2018: $235,9572018Revenue 2019: $2,124,213Expenses 2019: $2,073,313Net Income 2019: $50,9002019Revenue 2020: $2,150,676Expenses 2020: $2,035,100Net Income 2020: $115,5762020Revenue 2021: $2,262,971Expenses 2021: $1,980,188Net Income 2021: $282,7832021Revenue 2022: $2,528,051Expenses 2022: $2,242,979Net Income 2022: $285,0722022Revenue 2023: $2,418,941Expenses 2023: $2,244,994Net Income 2023: $173,9472023Revenue 2024: $2,438,206Expenses 2024: $2,302,581Net Income 2024: $135,6252024

Highlighted filing

2014

Revenue$1,922,256
Expenses$1,792,396
Net Income$129,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,922,256
Mission and Program Overview

Mission

To provide housing to elderly and disabled persons.

To provide affordable housing to elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,062,153$4,845,798▼ $216,355
Cash and Non-Interest-Bearing Accounts$148,709$95,065▼ $53,644
Intangible Assets$70,318$65,420▼ $4,898
Prepaid Expenses and Deferred Charges$29,457$30,149▲ $692
Savings and Temporary Cash Investments$27,546$27,974▲ $428
Accounts Receivable$3,924$16,280▲ $12,356
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,986,603$5,894,909▼ $91,694
Other Assets Total$644,496$814,223▲ $169,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,455,890$5,301,409▼ $154,481
Other Liabilities$111,885$104,658▼ $7,227
Accounts Payable and Accrued Expenses$120,377$61,927▼ $58,450
Deferred Revenue$1,761$365▼ $1,396
Total Liabilities$5,689,913$5,468,359▼ $221,554
Net Assets / Fund Balance
Unrestricted Net Assets$296,690$426,550▲ $129,860
Total Net Assets Fund Balance$296,690$426,550▲ $129,860
Total Liabilities and Net Assets / Fund Balance$5,986,603$5,894,909▼ $91,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,641,884$3,950,116$8,592,000
Other Land Buildings$203,914$101,123$305,037
Equipment-$26,353$26,353
Other Assets Org$24,530--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sherry GeyerPresident
Erica DemsterDirector
Heather CameronDirector
Victoria WeatherfordDirector
Helen HanAsst. Secretary
Rolinda WangSecretary
Laurie DeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,920,687
Investment Income
$659
Other Revenue
$410
All Other Contributions
$500
Change in Net Assets
$129,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,256
Total Revenue per Audited Statements
$1,922,256
Total Revenue per Form 990
$1,922,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,810
Salaries, Compensation, and Employee Benefits$520,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,110--$405,110
Occupancy$352,591--$352,591
Depreciation Depletion$259,832--$259,832
Interest$147,743--$147,743
Other Employee Benefits$84,869--$84,869
Fees for Services Management$75,116--$75,116
Insurance$63,734--$63,734
Fees for Services Accounting$27,000$15,764-$42,764
Other Expenses$41,672$31,971-$31,971
Payroll Taxes$30,607--$30,607
Office Expenses$24,460--$24,460
All Other Expenses$9,927--$9,927
Total Functional Expenses$1,744,661$47,735$0$1,792,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,396
Total Expenses per Audited Statements$1,792,396
Total Expenses per Form 990$1,792,396
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous current liabilities$78,026
Tenant security deposits held in trust$26,630
Rounding$2
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A related tax-exempt organization provides management, staff, and accounting services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board President and Treasurer receive a draft copy of Form 990. After their review, corrections or modifications, if any, will be made.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The YWCA is consistently monitoring and enforcing compliance by having officers, directors and key employees fill out a conflict of interest questionnaire disclosing any potential interests annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The executive director's compensation is reviewed and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The Executive Director conducts compensation review for other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements are available upon request and are also posted at www.guidestar.org. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
94-2594189
Phone
4153976886

Signing Officer

Name
Jane Winter
Title
Executive Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
44

Preparer

Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is an exempt organization for federal income tax purposes under Section 501(C)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 2370(1)(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0644496
IRS990/OtherAssetsTotalGrp/EOYAmt0814223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084869
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Misc. oper & maint exp
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3Misc. admin expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031971
IRS990/OtherExpensesGrp/ProgramServicesAmt0179924
IRS990/OtherExpensesGrp/ProgramServicesAmt142076
IRS990/OtherExpensesGrp/ProgramServicesAmt241672
IRS990/OtherExpensesGrp/TotalAmt0179924
IRS990/OtherExpensesGrp/TotalAmt142076
IRS990/OtherExpensesGrp/TotalAmt241672
IRS990/OtherExpensesGrp/TotalAmt331971
IRS990/OtherLiabilitiesGrp/BOYAmt0111885
IRS990/OtherLiabilitiesGrp/EOYAmt0104658
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed use of Printer
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030607
IRS990/PayrollTaxesGrp/TotalAmt030607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01868911
IRS990/PYOtherRevenueAmt0509
IRS990/PYProgramServiceRevenueAmt01875602
IRS990/PYRevenuesLessExpensesAmt0-399133
IRS990/PYSalariesCompEmpBnftPaidAmt0501984
IRS990/PYTotalExpensesAmt02370895
IRS990/PYTotalRevenueAmt01971762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01920687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01875602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01870332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01908471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01935219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09510311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09594
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt09605905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01921187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01870332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01908471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01935219
IRS990ScheduleA/Total509Grp/TotalAmt09605905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01971762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01871981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01939442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09616624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026353
IRS990ScheduleD/ExpensesSubtotalAmt01792396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04641884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03950116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08592000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3651615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other escrow reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant security deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt01922256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is an exempt organization for federal income tax purposes under Section 501(C)(3) of the Internal Revenue Code and for state franchise tax purposes under Section 2370(1)(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04845798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0814223
IRS990ScheduleD/TotalExpensesPerForm990Amt01792396
IRS990ScheduleD/TotalLiabilityAmt0104658
IRS990ScheduleD/TotalRevenuePerForm990Amt01922256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A related tax-exempt organization provides management, staff, and accounting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Treasurer receive a draft copy of Form 990. After their review, corrections or modifications, if any, will be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The YWCA is consistently monitoring and enforcing compliance by having officers, directors and key employees fill out a conflict of interest questionnaire disclosing any potential interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually. A Northern California version of annual compensation & benefit survey conducted by the Center for Nonprofit Management is used as a guide. The YWCA's objective is to keep its staff compensation level above the 50% median of comparable positions. The executive director's compensation is reviewed and approved by the Board.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,894,909
Liabilities
$5,468,359
Net assets
$426,550
Revenue
$1,922,256
Expenses
$1,792,396
Net income
$129,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$12.0$1.79$2.44$2.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$13.8$12.1$1.65$2.42$2.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.90$4.22$1.68$2.53$2.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.69$4.30$1.39$2.26$1.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.54$4.43$1.11$2.15$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.59$4.60$0.99$2.12$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.84$4.89$0.94$2.07$1.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.67$4.97$0.71$2.01$1.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.77$5.12$0.66$2.00$1.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.83$5.28$0.55$1.94$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.89$5.47$0.43$1.92$1.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.69$0.30$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.45$0.70$1.98
2011Summary only. Only limited summary data is available for this year.$6.35$5.54$0.81$1.90$1.99$0.09