2018-11-15T13:30:12-06:00 2017-12-31 463099976 ACCOUNTING SOLUTIONS 1419 2ND AVE SW MINOT ND 587013629 990 2017-01-01 450227018 YOUNG WOMENS CHRISTIAN ASSOCIATION OF MINOT NORTH DAKOTA YOUN 7018381812 205 3RD AVE SE MINOT ND 58701 LAUREN A MOORE EXECUTIVE DIR. 7018381812 2018-11-08 true MARLYS MAGNUSON P00019838 7018370348 2018-11-15 216.221.117.148 2018-11-15 13:30:12 CS P 2EB86DED4D0B442958D4FDA449AF436D8B2434A1 4D5C3DD9232D1B726C9CF57CD32597C22F987AA4 2017 2019-02-21 02:37:17Z LAUREN A MOORE 205 3RD AVE SE MINOT ND 58701 433817 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. 9 9 2 200 0 197752 385757 22001 20825 7504 63 16445 8985 243702 415630 0 0 71012 82348 0 20783 206606 206797 277618 289145 -33916 126485 1211621 1311586 757910 706212 453711 605374 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 105914 18882 PERMANENT SUPPORTIVE HOUSING - SEVEN (7) ONE BEDROOM APARTMENTS ARE AVAILABLE FOR RENT FOR WOMEN THAT ARE HOMELESS OR ARE DIAGNOSED WITH A DISABILITY. TWELVE INDIVIDUALS RECEIVED SERVICES IN 2017. 104879 1943 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 2017, 78 CLIENTS BENEFITTED FROM THIS PROGRAM, RECEIVING 2036 BED NIGHTS. 210793 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 0 0 2 false false false false false false false false false false false false false X 9 9 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 5.00 X X 0 0 0 CHELSEA GLEICH VICE-PRESIDE 3.00 X X 0 0 0 LACEY ECKMANN DIRECTOR 1.00 X 0 0 0 ANN OLSON SECRETARY 2.00 X X 0 0 0 KRISTI ROSELLI DIRECTOR 2.00 X 0 0 0 STACY FLATEN TREASURER 1.00 X X 0 0 0 RACHEL THOMASSON DIRECTOR 1.00 X 0 0 0 BECKY BERTSCH DIRECTOR 1.00 X 0 0 0 TRISHA NELSON DIRECTOR X 0 0 0 LAUREN A MOORE EXECUTIVE DI 40.00 X 51750 0 0 51750 false false false 40120 345637 61008 385757 PROGRAM HOUSING 624100 18882 18882 EMERGENCY SHELTER 624100 1943 1943 20825 63 63 25720 18187 7533 7533 UNCLASSIFIED 1452 1452 1452 415630 20825 9048 51750 26700 12525 12525 24535 17989 6546 6063 2122 2425 1516 11834 11834 887 887 33104 32873 231 33896 33896 42024 42024 1722 1722 SUPPLIES 68402 65131 3271 GRANT EXPENSES 3572 2572 1000 TELEPHONE EXPENSE 3410 3410 TRAINING EXPENSE 3326 3248 78 4620 2065 2437 118 289145 210793 57569 20783 38189 97526 1465 1732 12192 45877 135 940 2710 1598643 653224 971073 945419 187627 218322 1211621 1311586 4944 13773 29286 6703 713823 689569 3154 2870 757910 706212 X 284481 402548 19780 40376 149450 162450 453711 605374 1211621 1311586 126485 267 24911 X false true X true false X 211404 143934 170620 197752 385757 1109467 36314 26302 22299 22001 20825 127741 26891 27172 54063 247718 170236 192919 246644 433754 1291271 1291271 56 38 51 7504 63 7712 56 38 51 7504 63 7712 1277 79 474 1830 249051 170353 193444 254148 433817 1300813 0.99270 0.99200 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 1,830 176530 13000 24949 5315 209126 159474 23500 5393 11837 176530 139932 19500 42 159474 114568 19100 6264 139932 77328 24800 12440 114568 true false 1501748 573036 928712 96895 80188 16707 945419 INTEREST IN ASSETS HELD BY OTHERS 209126 SRT CAPITAL CREDITS 8265 CAPITALIZED LOAN FEES (NET AMORT.) 931 218322 SECURITY DEPOSITS PAYABLE 1791 ACCRUED INTEREST PAYABLE 1079 2870 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 UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT IT'S UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBTANTIAL SUPPORT WITHIN THE INTERANL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, 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. WOMEN OF DISTIN 15444 15444 4423 990 ZOMBIE RUN 9637 9637 2339 25081 25081 4423 3329 7752 17329 X 61008 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 24,911