Form 990, Part VI, Section A, Line 8A
“The organization is controlled by the board of its related organization, young women's christian association of silicon valley. The related organization's board contemporaneouly documents its actions.”
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Balance Sheet
Assets
Up$4,146,889
Up $3,002,889 (+262%) from 2019
Net Assets
Up$3,281,355
Up $2,633,820 (+407%) from 2019
Liabilities
Up$865,534
Up $369,069 (+74%) from 2019
Revenue And Expenses
Revenue
Up$3,845,371
Up $3,840,910 (+86100%) from 2019
Expenses
Up$72,252
Up $72,252 from 2019
Net Income
Up$3,773,119
Up $3,768,658 (+84480%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jun 23, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,845,371
Mission and Program Overview
Mission
Lease of land/air rights for low-income housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,144,000 | $3,951,141 | ▲ $2,807,141 |
| Cash and Non-Interest-Bearing Accounts | - | $116,154 | - |
| Total Assets | $1,144,000 | $4,146,889 | ▲ $3,002,889 |
| Other Assets Total | $0 | $79,594 | ▲ $79,594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $496,465 | $496,465 | → $0 |
| Other Liabilities | $0 | $351,349 | ▲ $351,349 |
| Deferred Revenue | - | $17,720 | - |
| Total Liabilities | $496,465 | $865,534 | ▲ $369,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $647,535 | $3,281,355 | ▲ $2,633,820 |
| Total Net Assets Fund Balance | $647,535 | $3,281,355 | ▲ $2,633,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,144,000 | $4,146,889 | ▲ $3,002,889 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,581,551 | - | $3,581,551 |
| Buildings | $369,590 | $6,410 | $376,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alexandra Lopez | Past President |
| Tonie Hansen | President |
| Sherry Geyer | Vice President |
| Cong Cao | 2nd Vice Presdient |
| Gea Carr | Member at Large |
| Kevin Miller | Member at Large |
| Victoria Weatherford | Member at Large |
| Ella Zheng | Secretary |
| Ingrid Ramsey-plock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,762,500
- Program Service Revenue
- $0
- Investment Income
- $66
- Other Revenue
- $82,805
- Change in Net Assets
- $3,773,119
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $72,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $26,391 | - | $26,391 |
| Depreciation Depletion | $6,410 | - | - | $6,410 |
| Occupancy | - | $1,987 | - | $1,987 |
| Other Expenses | - | $1,287 | - | $1,287 |
| Total Functional Expenses | $6,410 | $65,842 | $0 | $72,252 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ywca Golden Gate Silicon Valley | $351,349 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization is controlled by the board of its related organization, young women's christian association of silicon valley. The related organization's board contemporaneouly documents its actions.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the treasurer and furnished to other board members prior to filing.”
Form 990, Part VI, Section C, Line 19
“Copies of the governing documents and form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ywca Third Street
- EIN
- 94-3130271
- Phone
- 4082954011
- Address
- 375 SOUTH THIRD STREET, SAN JOSE, CA 95112
Signing Officer
- Name
- Alexandra Lopez
- Title
- President
- Phone
- 4082954011
- Signed
- 2021-06-23
Organization Details
- Principal Officer
- Alexandra Lopez
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Quigley & Miron
- Address
- 3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
- Preparer
- Armen Grigorian
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 0. Management and general expenses 26,391. Fundraising expenses 0. Total expenses 26,391.”
FORM 990, PAGE 1, PART B - AMENDED RETURN:
“Ywca third street (yts) is included in the audited consolidated financial statements of ywca golden state silicon valley (ywca ggsv). The financial information previously reported in the original return of yts contained errors made during the de-construction of the consolidated financial statements. This amended return corrects these errors and properly reflects the correct separate financial statements of yts. These changes include the recording of an intercompany grant from ywca ggsv to yts as grant expense in ywca ggsv and grant revenue in yts; this transaction was previously reported as a transfer of net assets. This amended return contains the following changes to the amounts previously reported in the original return: page 2, line 4a, revenue box changed from $0 to $88,600 part viii statement of revenue line 1d changed from $0 to $3,762,500 line 3 changed from $0 to $66 line 6d changed from $0 to $88,600 line 11a changed from $0 to -$5,795 part ix statement of functional expenses line 11g changed from $0 to $26,391 line 16 changed from $0 to $1,987 line 24a changed from $0 to $21,299 line 24b changed from $0 to $14,878 line 24c changed from $0 to $1,287 part x balance sheet line 1 changed from $0 to $116,154 line 10c changed from $4,894,141 to $3,951,141 line 15 changed from $0 to $79,594 line 19 changed from $0 to $17,720 line 25 changed from $0 to $351,349 line 27 changed from $4,397,676 to $3,281,355 part xi reconciliation of net assets line 9 changed from $3,756,551 to -$1,139,299 line 10 changed from $4,397,676 to $3,281,355 schedule a part iii, line 1e changed from $0 to $3,762,500 schedule b part 1 contributors listing now includes a grant in the amount of $3,762,500 from ywca golden gate silicon valley schedule d part vi, line 1a changed from $4,524,551 to $3,581,551 part x now reflects an amount due to ywca golden gate silicon valley in the amount of $351,349 schedule r part v, section 2, line 2 changed from $3,756,551 to $3,851,100”
FORM 990, PART XI, LINE 9:
“Adjustments to balances after de-consolidating from related entity -1,139,299.”
Form 990, Part XII, Line 2C
“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2020 and 2019. Generally, the organization's information returns remain open for examination three years (federal) or four years (state of california) from the date of filing.”
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3773119 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3762500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 88600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3762500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3762500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 276658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4039158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4039158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3851100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4039158 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3581551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3581551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 351349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO YWCA GOLDEN GATE SILICON VALLEY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020 AND 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3951141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 351349 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CONTROLLED BY THE BOARD OF ITS RELATED ORGANIZATION, YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY. THE RELATED ORGANIZATION'S BOARD CONTEMPORANEOULY DOCUMENTS ITS ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS CONTROLLED BY THE BOARD OF ITS RELATED ORGANIZATION, YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY. THE RELATED ORGANIZATION'S BOARD CONTEMPORANEOULY DOCUMENTS ITS ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER AND FURNISHED TO OTHER BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YWCA THIRD STREET (YTS) IS INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF YWCA GOLDEN STATE SILICON VALLEY (YWCA GGSV). THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF YTS CONTAINED ERRORS MADE DURING THE DE-CONSTRUCTION OF THE CONSOLIDATED FINANCIAL STATEMENTS. THIS AMENDED RETURN CORRECTS THESE ERRORS AND PROPERLY REFLECTS THE CORRECT SEPARATE FINANCIAL STATEMENTS OF YTS. THESE CHANGES INCLUDE THE RECORDING OF AN INTERCOMPANY GRANT FROM YWCA GGSV TO YTS AS GRANT EXPENSE IN YWCA GGSV AND GRANT REVENUE IN YTS; THIS TRANSACTION WAS PREVIOUSLY REPORTED AS A TRANSFER OF NET ASSETS. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PAGE 2, LINE 4A, REVENUE BOX CHANGED FROM $0 TO $88,600 PART VIII STATEMENT OF REVENUE LINE 1D CHANGED FROM $0 TO $3,762,500 LINE 3 CHANGED FROM $0 TO $66 LINE 6D CHANGED FROM $0 TO $88,600 LINE 11A CHANGED FROM $0 TO -$5,795 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 11G CHANGED FROM $0 TO $26,391 LINE 16 CHANGED FROM $0 TO $1,987 LINE 24A CHANGED FROM $0 TO $21,299 LINE 24B CHANGED FROM $0 TO $14,878 LINE 24C CHANGED FROM $0 TO $1,287 PART X BALANCE SHEET LINE 1 CHANGED FROM $0 TO $116,154 LINE 10C CHANGED FROM $4,894,141 TO $3,951,141 LINE 15 CHANGED FROM $0 TO $79,594 LINE 19 CHANGED FROM $0 TO $17,720 LINE 25 CHANGED FROM $0 TO $351,349 LINE 27 CHANGED FROM $4,397,676 TO $3,281,355 PART XI RECONCILIATION OF NET ASSETS LINE 9 CHANGED FROM $3,756,551 TO -$1,139,299 LINE 10 CHANGED FROM $4,397,676 TO $3,281,355 SCHEDULE A PART III, LINE 1E CHANGED FROM $0 TO $3,762,500 SCHEDULE B PART 1 CONTRIBUTORS LISTING NOW INCLUDES A GRANT IN THE AMOUNT OF $3,762,500 FROM YWCA GOLDEN GATE SILICON VALLEY SCHEDULE D PART VI, LINE 1A CHANGED FROM $4,524,551 TO $3,581,551 PART X NOW REFLECTS AN AMOUNT DUE TO YWCA GOLDEN GATE SILICON VALLEY IN THE AMOUNT OF $351,349 SCHEDULE R PART V, SECTION 2, LINE 2 CHANGED FROM $3,756,551 TO $3,851,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENTS TO BALANCES AFTER DE-CONSOLIDATING FROM RELATED ENTITY -1,139,299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 1, PART B - AMENDED RETURN: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YWCA SILICON VALLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941186196 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 501(A)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 375 S THIRD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95112 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3851100 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | YWCA SILICON VALLEY |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4146889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1144000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4146889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 496465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 865534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 496465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 865534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3281355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6410 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82871 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3845371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4146889 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,146,889
- Liabilities
- $865,534
- Net assets
- $3,281,355
- Revenue
- $3,845,371
- Expenses
- $72,252
- Net income
- $3,773,119