2019-11-15T18:00:36-06:00 2018-12-31 463099976 ACCOUNTING SOLUTIONS 1419 2ND AVE SW MINOT ND 587013629 990 2018-01-01 450227018 YOUNG WOMENS CHRISTIAN ASSOCIATION OF MINOT NORTH DAKOTA YOUN 7018381812 205 3RD AVE SE MINOT ND 58701 MEGHAN VONBEHREN EXECUTIVE DIR. 7018381812 2019-11-15 true MARLYS MAGNUSON P00019838 7018370348 2019-11-14 216.221.117.148 2019-11-15 18:00:36 CS P 2EB86DED4D0B442958D4FDA449AF436D8B2434A1 3DB1984D00997F058558A19457BF07FA1D4BBA51 2018 2020-03-31 21:24:44Z MEGHAN VONBEHREN 205 3RD AVE SE MINOT ND 58701 465551 false X X 1915 ND THE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. 14 14 2 275 0 385757 357542 20825 19773 63 2990 8985 31632 415630 411937 0 0 82348 85478 0 21262 206797 215866 289145 301344 126485 110593 1311586 1407221 706212 685034 605374 722187 X THE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. false false 112738 17933 PERMANENT SUPPORTIVE HOUSING - SEVEN (7) ONE BEDROOM APARTMENTS ARE AVAILABLE FOR RENT FOR WOMEN THAT ARE HOMELESS OR ARE DIAGNOSED WITH A DISABILITY. NINE INDIVIDUALS RECEIVED SERVICES IN 2018. 96228 1840 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 60 DAYS. DURING THEIR STAY, STAFF WORK WITH THE RESIDENTS TO OBTAIN EMPLOYMENT AND SECURE HOUSING. IN 2018, CLIENTS RECEIVED 2,376 BED NIGHTS. 208966 true true false false false false false false false true true false false true true true 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 true 3 0 2 false false false false false false false false false false false false false false false X 14 14 false false false false true true false true true false false false true true true true true true false false X ACCOUNTING SOLUTIONS 7018370348 1419 2ND AVE SW MINOT ND 58701 LORENA STARKEY PRESIDENT 4.00 X X 0 0 0 KELI ANDERSON VICE PRESIDE 0.00 X X 0 0 0 KELSEY MAHONE TREASURER 0.00 X X 0 0 0 KRISTI ROSSELLI SECRETARY 4.00 X X 0 0 0 BECKY BERTSCH DIRECTOR 1.00 X 0 0 0 STACY FLATEN DIRECTOR 2.00 X 0 0 0 CHELSEA GLEICH DIRECTOR 4.00 X 0 0 0 KRISTEN HAVERLUCK DIRECTOR 0.00 X 0 0 0 REBECCA KELLER DIRECTOR 1.00 X 0 0 0 TINA MOREY DIRECTOR 0.00 X 0 0 0 TRICIA NELSON DIRECTOR 1.00 X 0 0 0 ANN OLSON DIRECTOR 2.00 X 0 0 0 KATIE RESSLER DIRECTOR 0.00 X 0 0 0 RACHEL THOMASSON DIRECTOR 0.00 X 0 0 0 TAYLOR WEIGEL DIRECTOR 1.00 X 0 0 0 AMIE VERNON DIRECTOR 0.00 X 0 0 0 MELISSA WRIGHT DIRECTOR 0.00 X 0 0 0 SAVANNAH YOUNG DIRECTOR 0.00 X 0 0 0 LAUREN A MOORE EXECUTIVE DI 40.00 X 52349 0 0 52349 false false false 46413 311129 58440 357542 PROGRAM HOUSING 624100 17933 17933 EMERGENCY SHELTER 624100 1840 1840 19773 2990 2990 85246 53614 31632 31632 411937 19773 34622 52349 26175 13087 13087 26420 19815 6605 730 730 5979 1987 2497 1495 23456 23381 75 820 820 4072 4072 36350 36350 2407 2407 32958 32958 34776 34776 1534 1534 SUPPLIES 56983 56983 PROGRAM EXPENSES 15166 13937 1229 TELEPHONE EXPENSE 3770 3595 175 FOOD 2205 2205 1369 1369 301344 208966 71116 21262 97526 182789 1732 1877 45877 49473 172 2710 2899 1633614 687855 945419 945759 218322 224252 1311586 1407221 13773 14634 689569 667764 2870 2636 706212 685034 X 402548 450286 40376 84451 162450 187450 605374 722187 1311586 1407221 X 110593 145 6075 X false false false X 143934 170620 197752 385757 357542 1255605 26302 22299 22001 20825 19773 111200 26891 27172 85246 139309 170236 192919 246644 433754 462561 1506114 1506114 38 51 7504 63 2990 10646 38 51 7504 63 2990 10646 79 474 553 170353 193444 254148 433817 465551 1517313 0.99260 0.99270 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 553 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209126 25000 -14291 2892 1742 215201 176530 13000 24949 5315 209126 159474 23500 5393 11837 176530 139932 19500 42 159474 114568 19100 6264 139932 0.03390 0.87110 0.09500 true false 1534097 602643 931454 99517 85212 14305 945759 INTEREST IN ASSETS HELD BY OTHERS 215201 SRT CAPITAL CREDITS 8265 CAPITALIZED LOAN FEES (NET AMORT.) 786 224252 SECURITY DEPOSITS PAYABLE 1675 ACCRUED INTEREST PAYABLE 961 2636 X SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE PERMENENTLY RESTRICTED ENDOWMENT MAY BE USED FOR THE DAILY OPERATIONS OF THE YWCA. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATION, REVENUE RULEINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. OVER THE EDGE 48325 48325 28711 COMMUNITY ROCKS 36921 36921 24903 85246 85246 53614 53614 31632 X 58440 false false false FORM 990 - ORGANIZATION'S MISSION THE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. FORM 990, PAGE 6, PART VI, LINE 6 A PERSON IS CONSIDERED A MEMBER OF THE YWCA IF THEY ARE FEMALE AND PAY ANNUAL DUES OF 25. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS 6,075