2020-11-16T08:37:03-08:00 2019-12-31 BARB BOHAN CPA 2413 19TH AVE NW MINOT ND 58703 990 2019-01-01 450227018 YOUNG WOMENS CHRISTIAN ASSOCIATION OF MINOT NORTH DAKOTA YOUN 7018381812 9 FIRST AVENUE SW MINOT ND 58701 SHELBI WATERS PRESIDENT 7018381812 2020-11-01 true BARB BOHAN P00019781 7018335310 2020-11-16 74.207.166.94 2020-11-16 08:36:55 PS P 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 03B56C8F3870D60A0A7BDE4E3627848F43931D0D 2019 2021-01-29 14:40:06Z X SHELBI WATERS 9 FIRST AVE SW MINOT ND 58701 438709 false X N/A X 1915 ND SEE PART III, LINE 1 10 10 5 275 0 0 357542 368598 19773 19256 2990 84 31632 33705 411937 421643 0 0 85478 92762 0 0 215866 193118 301344 285880 110593 135763 1407221 1540269 685034 653623 722187 886646 SEE PART III, LINE 1 false false 125714 0 17938 PERMANENT SUPPORTIVE HOUSING - SEVEN (7) ONE BEDROOM APARTMENTS ARE AVAILABLE FOR RENT FOR WOMEN THAT ARE HOMELESS OR ARE DIAGNOSED WITH A DISABILITY. SEVEN INDIVIDUALS RECEIVED SERVICES IN 2019. 134686 0 1318 EMERGENCY HOMELESS SHELTER FOR WOMEN & CHILDREN - THE EMERGENCY SHELTER HAS A 12-18 BED CAPACITY WITH LAUNDRY, SHOWER AND COOKING FACILITIES. RESIDENTS ARE ALLOWED TO STAY FOR A MAXIMUM OF 60 DAYS. DURING THEIR STAY, STAFF WORK WITH THE RESIDENTS TO OBTAIN EMPLOYMENT AND SECURE HOUSING. IN 2019, CLIENTS RECEIVED APPROXIMATELY 3,000 BED NIGHTS. 260400 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 5 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false SHELBI WATERS 7018381812 9 FIRST AVE SW MINOT ND 58701 X SHELBI WATERS PRESIDENT 5.00 X X 0 0 0 NATASSIA CHERNE VICE PRESIDENT 4.00 X X 0 0 0 BECKY BERTSCH SECRETARY 4.00 X X 0 0 0 KELLY MATALKA MEMBER AT LARGE 1.00 X 0 0 0 KELSEY MAHONE PAST PRESIDENT 1.00 X X 0 0 0 LISA OLSON DIRECTOR 1.00 X 0 0 0 KATIE TAYLOR DIRECTOR 1.00 X 0 0 0 LARAE HELSETH DIRECTOR 1.00 X 0 0 0 ROBBIE KEELAN DIRECTOR 1.00 X 0 0 0 MEGHAN VONBEHREN DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 23688 344910 51625 368598 SUPPORTIVE HOUSING 624100 17938 0 0 EMERGENCY SHELTER 624100 1318 0 0 19256 84 0 84 50419 17066 33353 0 33353 CAPITAL CREDITS 900099 352 352 0 0 352 421643 19608 0 33437 85476 85476 0 0 539 539 0 0 6747 6747 0 0 63 63 0 0 13059 0 13059 0 584 0 584 0 4741 0 4741 0 27413 27413 0 0 2142 0 2142 0 31957 31957 0 0 3385 3385 0 0 34508 34508 0 0 12415 10677 1738 0 SUPPLIES 48756 48756 0 0 PROGRAM EXPENSES 7421 7421 0 0 TELEPHONE EXPENSE 3216 0 3216 0 FOOD 3458 3458 0 0 285880 260400 25480 0 182789 289450 0 2414 49473 52028 172 200 2899 2878 1633614 722217 945759 911397 1877 2369 224252 279533 1407221 1540269 14634 2656 667764 644873 2636 6094 685034 653623 X 450286 544541 271901 342105 722187 886646 1407221 1540269 X 135763 492 28204 X false false false X 0 0 170620 197752 385757 357542 368598 1480269 22299 22001 20825 19773 19256 104154 26891 27172 85246 50419 189728 0 192919 246644 433754 462561 438273 1774151 0 0 0 1774151 51 7504 63 2990 6387 16995 51 7504 63 2990 6387 16995 474 474 1791620 0.99020 0.99260 0.00950 0.01000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2015: 474. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215201 27593 28204 606 270392 209126 25000 -14291 2892 1742 215201 176530 13000 24949 5353 209126 159474 23500 5393 11837 176530 139932 19500 42 159474 1534097 632582 901515 99517 89635 9882 911397 INTEREST IN ASSETS HELD BY OTHERS 270392 CAPITAL CREDITS 8500 LOAN FEES NET OF ACCUMULATED AMORTIZATION 641 279533 PAYROLL TAXES PAYABLE 178 ACCRUED WAGES & VACATIONS 3513 SECURITY DEPOSITS PAYABLE 1475 ACCRUED INTEREST PAYABLE 928 6094 OVER THE EDGE 48515 48515 14786 48515 48515 14786 14786 33729 X 51625 FMV false false false Pt VI, Line 6 A PERSON IS CONSIDERED A MEMBER OF THE YWCA IS THEY ARE FEMALE AND PAY ANNUAL DUES OF $25. Pt VI, Line 7a MEMBERS OF THE YWCA OVER THE AGE OF 14 MEET ANNUALLY TO ELECT A MINIMUM OF TWELVE BOARD MEMBERS. THE BOARD MEMBERS THEN ELECT THE OFFICERS. Pt VI, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 12c THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTIONS DURING THE BUDGETING PROCESS. Pt VI, Line 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLICE UPON REQUEST. Pt XI INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS: $28,204.