YWCA WEST CENTRAL MICHIGAN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YWCA WEST CENTRAL MICHIGAN (EIN 38-1359578)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201740469349302204
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T12:25:50-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 Front Ave NW Ste 400 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA West Central Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 6164594681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SHELDON SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE BLINKHORN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6164594681 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 6167748221 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE BLINKHORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SHELDON SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,573,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAWCMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA WEST CENTRAL MICHIGAN PROGRAMS AND ACTIVITIES ADDRESS THE PUBLIC HEALTH ISSUES SURROUNDING VIOLENCE AGAINST WOMEN AND CHILDREN. SPECIFIC SERVICES INCLUDE THOSE THAT SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD SEXUAL ABUSE. IN ORDER TO REDUCE GIRLS' VULNERABILITY TO VIOLENCE AND TO INCREASE THEIR ABILITY TO THRIVE, ALSO OFFERED IS INTERVENTION/EMPOWERMENT PROGRAMMING THROUGH GIRLS INCORPORATED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,746,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,624,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,337,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,993 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,460 | CYOtherRevenueAmt |
| PY Total Revenue | $4,097,397 | PYTotalRevenueAmt |
| CY Total Revenue | $6,299,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $365,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,604,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,762,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $977,359 | PYOtherExpensesAmt |
| CY Other Expenses | $938,441 | CYOtherExpensesAmt |
| PY Total Expenses | $4,070,852 | PYTotalExpensesAmt |
| CY Total Expenses | $4,066,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,345,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,218,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,128,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,184,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,216,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,034,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE YWCA WEST CENTRAL MICHIGAN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,900,784 | ExpenseAmt |
| Grant | $4,619 | GrantAmt |
| Revenue | $258,975 | RevenueAmt |
| Desc | CRISIS AND COUNSELING - APPROXIMATELY 3,797 INDIVIDUALS SERVED. THE CRISIS AND COUNSELING SERVICES INCLUDE 24-HOUR CRISIS LINES FOR THOSE EXPERIENCING SEXUAL OR DOMESTIC VIOLENCE, 24/7 FORENSIC MEDICAL EXAMINATION SERVICES, CRISIS COUNSELING AND ADVOCACY SERVICES AND LONGER-TERM COUNSELING SERVICES. IN ADDITION, LONGER-TERM COUNSELING SERVICES ARE AVAILABLE TO FAMILIES AND CHILDREN EXPERIENCING CHILD SEXUAL ABUSE. SUPERVISED PARENTING TIME AND EXCHANGE SERVICES ARE AVAILABLE FOR FAMILIES EXPERIENCING INTERPERSONAL VIOLENCE. MOST OF THESE SERVICES ARE AVAILABLE BASED ON A SLIDING FEE SCALE, WITH MANY OFFERED AT NO CHARGE TO THE CLIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,329,010 | ExpenseAmt |
| Grant | $359,135 | GrantAmt |
| Revenue | $53,060 | RevenueAmt |
| Desc | HOUSING - APPROXIMATELY 623 INDIVIDUALS SERVED. THE YWCA WCMI OPERATES A 24/7 CRISIS SHELTER FOR FAMILIES WHO ARE FLEEING DOMESTIC VIOLENCE AND NEED A SAFE PLACE TO STAY. THESE RESIDENTS ARE PROVIDED SHELTER, FOOD AND ADVOCACY ASSISTANCE TO HELP THEM MAINTAIN PERSONAL SAFETY AND FACILITATE LONGER-TERM HOUSING OPTIONS. LONG-TERM PERMANENT HOUSING PROGRAMS ARE PROVIDED FOR FAMILIES SURVIVING DOMESTIC VIOLENCE AND INCLUDE SCATTERED SITE APARTMENT UNITS DESIGNED FOR INDEPENDENT LIVING WITH SUPPORT SERVICES AND CASE MANAGEMENT AVAILABILITY, AND DUPLEX UNITS THAT ARE OWNED BY THE YWCA AND LEASED TO ELIGIBLE FAMILIES IN NEED OF SAFE AFFORDABLE HOUSING. ALL LONG-TERM HOUSING PROGRAMS ARE PROVIDED AT SUBSIDIZED RENTAL RATES BASED ON 30% OF AREA MEDIAN INCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,222 | ExpenseAmt |
| Grant | $2,167 | GrantAmt |
| Revenue | $95 | RevenueAmt |
| Desc | YOUTH PROGRAMS - APPROXIMATELY 312 GIRLS ARE SERVED. THE GIRLS INCORPORATED PROGRAM, AFFILIATED WITH THE NATIONAL GIRLS INCORPORATED ORGANIZATION, OFFERS SCHOOL-BASED, AFTER-SCHOOL, AND SUMMER LEARNING OPPORTUNITIES AT NO COST TO PARTICIPANTS. THE CURRICULUMS INCLUDE TOPICS PROMOTING REDUCED RISK FOR FUTURE VIOLENCE AND/OR ADOLESCENT PREGNANCY AND SEEK TO EMPOWER GIRLS TO BE STRONG, SMART, AND BOLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,844 | ExpenseAmt |
| Revenue | $71,940 | RevenueAmt |
| Desc | CENTER FOR WOMEN - APPROXIMATELY 14 ORGANIZATIONS OR GROUPS UTILIZED SPACE DURING THE FISCAL YEAR. THE CENTER FOR WOMEN IS THE PRIMARY OFFICE FOR THE YWCA WEST CENTRAL MICHIGAN SERVICES. THE FACILITY ALSO PROVIDES SPACE TO OTHER ORGANIZATIONS OR GROUPS THROUGH SHORT TERM AND LONG TERM RENTAL AGREEMENTS AND THROUGH TENANT/LANDLORD LEASE AGREEMENTS. SPECIAL PROGRAMS - SPECIAL PROGRAM ACTIVITIES INCLUDE EVENTS AND ACTIVITIES THAT PROMOTE EDUCATION AND AWARENESS OF RACISM AND DIVERSITY, INCLUDING THE STAND AGAINST RACISM PUBLIC AWARENESS PROGRAM AND ACTIVITIES CONDUCTED BY THE INTERNAL COMMITTEE FOR UNDERSTANDING RACIAL EQUALITY (CURE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,844 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $71,940 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,476,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE BLINKHORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6164594681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SHELDON BLVD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JACQUELINE SCHAFER | |||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG WILTERDINK | |||||||
| VICE PRESIDENT | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA HUISMANN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LONNA WIERSMA | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ENDER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KACIE GEE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GRIFFIN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA GUEVARA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GILL-THORNTON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEG HACKETT | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HAMMONTREE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN HOUCK | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID JENSEN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KOCH | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| INDIA MANNS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEHA MITTAL | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDE PEREIRA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE VAN TORRE-TELLIER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN WINTERS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE BLINKHORN | |||||||
| CEO | 42.00 | 1.00 | Yes (X) | $102,820 | $0 | $9,922 | |
| DEBRA SHIMMEL | |||||||
| VICE PRESIDENT OF OPERATIONS | 41.00 | 4.00 | Yes (X) | $76,718 | $0 | $11,304 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERHARDT CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 FULTON ST E | AddressLine1Txt |
| City | ADA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,499,112 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $312,640 | FederatedCampaignsAmt |
| Membership Dues | $675 | MembershipDuesAmt |
| Fundraising | $275,015 | FundraisingAmt |
| Government Grants | $2,524,214 | GovernmentGrantsAmt |
| All Other Contributions | $511,648 | AllOtherContributionsAmt |
| Noncash Contributions | $76,878 | NoncashContributionsAmt |
| Total Contributions | $3,624,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING PROGRAMS | 624100 | $258,975 | $258,975 |
| CENTER FOR WOMEN | 531120 | $71,710 | $71,710 |
| HOUSING | 624200 | $53,060 | $53,060 |
| OTHER CLIENT SERVICES | 624100 | $230 | $230 |
| YOUTH PROGRAMS | 624100 | $95 | $95 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,637 | TotalRevenueColumnAmt |
| Exclusion | $31,637 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,296,345 | SecuritiesAmt |
| Other | $5,197,757 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,240,943 | SecuritiesAmt |
| Other | $2,946,931 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,402 | SecuritiesAmt |
| Other | $2,250,826 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,306,228 | TotalRevenueColumnAmt |
| Exclusion | $2,306,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,427 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,993 | TotalRevenueColumnAmt |
| Exclusion | -$64,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,533 | TotalRevenueColumnAmt |
| Exclusion | $18,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,299,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,291,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,226 | TotalAmt |
| Program Services | $10,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,695 | TotalAmt |
| Program Services | $355,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,747 | TotalAmt |
| Program Services | $38,738 | ProgramServicesAmt |
| Management And General | $183,792 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,225 | TotalAmt |
| Program Services | $1,708,061 | ProgramServicesAmt |
| Management And General | $194,296 | ManagementAndGeneralAmt |
| Fundraising | $135,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,082 | TotalAmt |
| Program Services | $69,858 | ProgramServicesAmt |
| Management And General | -$3,639 | ManagementAndGeneralAmt |
| Fundraising | $3,863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,275 | TotalAmt |
| Program Services | $206,559 | ProgramServicesAmt |
| Management And General | $15,543 | ManagementAndGeneralAmt |
| Fundraising | $12,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,711 | TotalAmt |
| Program Services | $149,897 | ProgramServicesAmt |
| Management And General | $29,637 | ManagementAndGeneralAmt |
| Fundraising | $12,177 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,561 | TotalAmt |
| Program Services | $17,574 | ProgramServicesAmt |
| Management And General | $16,141 | ManagementAndGeneralAmt |
| Fundraising | $3,846 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,191 | TotalAmt |
| Program Services | $51,625 | ProgramServicesAmt |
| Management And General | $46,128 | ManagementAndGeneralAmt |
| Fundraising | $11,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,125 | TotalAmt |
| Program Services | $9,661 | ProgramServicesAmt |
| Fundraising | $10,464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,560 | TotalAmt |
| Program Services | $164,754 | ProgramServicesAmt |
| Management And General | $21,231 | ManagementAndGeneralAmt |
| Fundraising | $14,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,486 | TotalAmt |
| Program Services | $368,695 | ProgramServicesAmt |
| Management And General | -$156,396 | ManagementAndGeneralAmt |
| Fundraising | $2,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,405 | TotalAmt |
| Program Services | $38,841 | ProgramServicesAmt |
| Management And General | $6,352 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,422 | TotalAmt |
| Program Services | $17,865 | ProgramServicesAmt |
| Management And General | $2,009 | ManagementAndGeneralAmt |
| Fundraising | $1,548 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,883 | TotalAmt |
| Program Services | $19,883 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,996 | TotalAmt |
| Program Services | $82,996 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,610 | TotalAmt |
| Program Services | $22,366 | ProgramServicesAmt |
| Management And General | $17,434 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DONATED GOODS | $76,641 | $76,505 | $136 |
| DIRECT CLIENT ASSISTANC | $45,830 | $43,330 | $2,500 |
| FOOD AND HOUSEHOLD SUPP | $23,731 | $23,731 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,066,402 | TotalAmt |
| Program Services | $3,476,860 | ProgramServicesAmt |
| Management And General | $372,528 | ManagementAndGeneralAmt |
| Fundraising | $217,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,849 | BOYAmt |
| EOY | $256,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,748 | BOYAmt |
| EOY | $311,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,683 | BOYAmt |
| EOY | $1,070,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,208 | BOYAmt |
| EOY | $34,975 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,977,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,152 | BOYAmt |
| EOY | $147,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,281,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $911,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,500 | BOYAmt |
| EOY | $1,370,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,437 | BOYAmt |
| EOY | $1,041,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,527 | BOYAmt |
| EOY | $1,007,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,104 | BOYAmt |
| EOY | $11,218,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,555 | BOYAmt |
| EOY | $160,882 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,342 | BOYAmt |
| EOY | $9,693 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,000 | BOYAmt |
| EOY | $1,013,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,897 | BOYAmt |
| EOY | $1,184,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,763 | BOYAmt |
| EOY | $7,193,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,177 | BOYAmt |
| EOY | $1,567,340 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,267 | BOYAmt |
| EOY | $1,273,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216,207 | BOYAmt |
| EOY | $10,034,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,104 | BOYAmt |
| EOY | $11,218,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,233,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$429,491 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,316,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,749,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,367,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,624,192 | CurrentTaxYearAmt |
| Total | $20,804,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,316,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,749,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,367,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,746,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,624,192 | CurrentTaxYearAmt |
| Total | $20,804,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,804,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,637 | CurrentTaxYearAmt |
| Total | $155,621 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,960 | CurrentTaxYearAmt |
| Total | $205,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,164,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,773,336 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE - 2011 Amount: $ 44,844. 2012 Amount: $ 48,705. 2013 Amount: $ 42,808. 2014 Amount: $ 28,802. 2015 Amount: $ 21,427. MISCELLANEOUS INCOME - 2015 Amount: $ 18,533. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,843,671 | BeginningYearBalanceAmt |
| Contributions | $8,683 | ContributionsAmt |
| Investment Earnings Or Losses | $98,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,095 | OtherExpendituresAmt |
| Administrative Expenses | $12,975 | AdministrativeExpensesAmt |
| End Year Balance | $1,926,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,966,905 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$89,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,978 | OtherExpendituresAmt |
| Administrative Expenses | $7,935 | AdministrativeExpensesAmt |
| End Year Balance | $1,843,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,688 | BeginningYearBalanceAmt |
| Contributions | $20,300 | ContributionsAmt |
| Investment Earnings Or Losses | $109,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,652 | OtherExpendituresAmt |
| Administrative Expenses | $7,163 | AdministrativeExpensesAmt |
| End Year Balance | $1,966,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,541 | BeginningYearBalanceAmt |
| Contributions | $250,100 | ContributionsAmt |
| Investment Earnings Or Losses | $123,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,287 | OtherExpendituresAmt |
| Administrative Expenses | $5,804 | AdministrativeExpensesAmt |
| End Year Balance | $1,875,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,362,989 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $220,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,764 | OtherExpendituresAmt |
| Administrative Expenses | $5,705 | AdministrativeExpensesAmt |
| End Year Balance | $1,535,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,664 | DepreciationAmt |
| Book Value | $1,310,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,553 | DepreciationAmt |
| Book Value | $60,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,370,719 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN OUTSIDE TRUSTS | $715,073 |
| BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND | $41,171 |
| PERMANENT HOUSING OPERATING RESERVE ESCROW | $251,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,007,387 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,037,504 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,772 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,754 | OtherRevenueAmt |
| Revenue Not Reported | $30,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,007,345 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,292,322 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,292,322 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,299,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,205,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,772 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $176,351 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $197,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,008,418 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $57,984 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,066,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | THE YWCA HOLDS FUNDS IN ESCROW FOR CONSUMERS WHO ARE RESIDENTS OF THE TRANSITIONAL SUPPORTIVE HOUSING PROGRAMS FUNDED BY CERTAIN GRANT SOURCES, AS ALLOWED. THESE FUNDS ARE COLLECTED FROM CONSUMERS THROUGH THEIR PAYMENT OF MONTHLY RENT OBLIGATIONS. CONSUMERS MAY ACCESS THESE FUNDS, UP TO $500, FOR USE IN ESTABLISHING INDEPENDENCE AS THEY TRANSITION OUT OF THE HOUSING PROGRAM AND INTO INDEPENDENT HOUSING. THESE FUNDS MAY ALSO BE USED TO PAY FOR ANY DAMAGE FEES ASSESSED ON THE CONSUMERS SUBSIDIZED APARTMENT FOR WHICH THEY ARE RESPONSIBLE. ANY RENT INCURRED ABOVE $500 IS TRANSFERRED AS IT IS COLLECTED TO THE YWCA AS PROGRAM SUPPORT REVENUE FOR THE HOUSING PROGRAM FOR WHICH THE CONSUMER IS A PARTICIPANT. THE YWCA ALSO HOLDS CERTAIN SECURITY DEPOSIT FUNDS IN ESCROW FOR ORGANIZATIONS WHO HAVE ENTERED INTO LONG-TERM LEASE ARRANGEMENTS FOR OFFICE SPACE WITHIN THE YWCA BUILDING. THESE FUNDS ARE RETURNED TO TENANTS AT THE CONCLUSION OF THE LEASE ARRANGEMENT, LESS DEDUCTIONS FOR RENT AND FEES AS APPROPRIATE. |
| Part V, Line 4: | THE CAROLYN PUTNAM ENDOWMENT FUND WAS ESTABLISHED IN A TRUST INDENTURE DATED SEPTEMBER 23, 1916. THE STATED PURPOSE OF THESE FUNDS IS DESCRIBED AS BEING "FOR THE SUPPORT AND MAINTENANCE OF A SCHOOL FOR THE TRAINING OF YOUNG WOMEN IN DOMESTIC ECONOMY, INCLUDING ALL BRANCHES OF DOMESTIC HOUSEWIFERY AND BRANCHES OF INSTRUCTION PERTAINING TO THE HOME LIFE AND THE FAMILY, WITH SUCH OTHER COURSES OF INSTRUCTION CONSISTENT WITH THE MAIN PURPOSE ABOVE STATED, AS SHALL, FROM TIME TO TIME, BE DETERMINED BY THE BOARD OF TRUSTEES OF SAID YOUNG WOMEN'S ASSOCIATION." THE CORPUS OF THIS FUND IS RESTRICTED AND MAY NOT BE EXPENDED, WHILE THE APPRECIATION ON SAID FUND MAY BE EXPENDED FOR USES AND PURPOSES FOR WHICH THE ENDOWMENT WAS ESTABLISHED. THE UNRESTRICTED PORTIONS OF THIS ENDOWMENT THAT ARE EXPENDED ARE CURRENTLY USED FOR PROGRAMS ASSOCIATED WITH HOME AND FAMILY LIFE, A PURPOSE THAT WAS DEEMED QUALIFIED WITHIN THE BROAD INTENT OF THE ORIGINAL DONOR THROUGH A LEGAL OPINION DATED AUGUST 13, 1996. THE YWCA WOMEN AND GIRLS DEVELOPMENT FUND IN HONOR OF JUDY LLOYD, AS HELD AND MANAGED BY THE GRAND RAPIDS COMMUNITY FOUNDATION WAS ESTABLISHED DECEMBER 21, 2005. THE FUNDS STATED INTENDED PURPOSE IS THAT IT SHALL BE FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE YWCA, ITS SUCCESSORS AND ASSIGNS AND ITS AFFILIATED AGENCIES. THE FIRST NELLIE STEVENS TRUST, AS HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A TRUST AGREEMENT DATED MAY 31, 1928 FOR THE STATED INTENDED PURPOSE OF SUPPORTING THE GENERAL PURPOSES OF THE YWCA. THE SECOND NELLIE STEVENS TRUST, AS HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A LAST WILL AND TESTAMENT DATED DECEMBER 12, 1931 WHICH ESTABLISHED THE INTENT OF SAID FUNDS TO BE USED FOR THE GENERAL PURPOSES OF THE YWCA. THE ALEXANDER DODDS TRUST, HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A LAST WILL AND TESTAMENT DATED DECEMBER 12, 1924 FOR THE STATED INTENDED PURPOSE OF ASSISTING NEEDY PERSONS. THE WILLIAM H. GILBERT TRUST, HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A LAST WILL AND TESTAMENT DATED DECEMBER 1, 1933 FOR THE STATED INTENDED PURPOSE OF SUPPORTING THE GENERAL PURPOSES OF THE YWCA. THE YWCA EMBARKED ON A CAPITAL CAMPAIGN IN 2013, AND A PORTION OF THE FUNDS RAISED WERE EARMARKED FOR ENDOWMENT ASSETS TO INCREASE THE SUSTAINABILITY OF THE YWCA. THE CORPUS OF THIS FUND IS RESTRICTED AND MAY NOT BE EXPENDED, WHILE THE APPRECIATION MAY BE USED TO FUND FUTURE YWCA OPERATIONS. |
| Part XI, Line 2d - Other Adjustments: | CHANGE IN BENEFICIAL INTERESTS 24,509. RELATED ORGANIZATION REVENUE 28,721. GRANT FROM RELATED ORGANIZATION -10,000. REIMBURSED EXPENSES from RELATED ORGANIZATION -47,984. |
| Part XI, Line 4b - Other Adjustments: | GAIN on SALE OF ASSETS to RELATED PARTY REFLECTED AS DISTRIBUTIONS ON FINANCIAL STATEMENTS FOR GAAP PURPOSES 2,292,322. |
| Part XII, Line 2d - Other Adjustments: | RELATED ORGANIZATION EXPENSE 176,351. |
| Part XII, Line 4b - Other Adjustments: | GRANT FROM RELATED ORGANIZATION 10,000. REIMBURSED EXPENSES from RELATED ORGANIZATION 47,984. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE! | Event1Nm |
| Gross Receipts Event1 | $155,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,775 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,060 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,953 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,636 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,131 | OtherDirectExpensesEvent1Amt |
| Event2 | OPEN CIRCLE | Event2Nm |
| Gross Receipts Event2 | $110,967 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,508 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,459 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,520 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,234 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,601 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,700 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,732 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,968 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,968 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $317 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $296,442 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,427 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,060 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,441 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,870 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,993 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 87 | $281,412 |
| OTHER - UTILITY, CLOTHING, TRANSPORTATION | 210 | $71,783 |
| EDUCATIONAL SCHOLARSHIPS | 2 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PART II GRANTS: THE YWCA MONITORS USE OF GRANTS THROUGH INVOICE REPORTS DOCUMENTING DETAIL OF EXPENSES INCURRED, REGULAR MEETINGS APPROXIMATELY ONCE PER MONTH, AND RECEIPT OF WORK PRODUCT. PART III GRANTS: THE YWCA MONITORS USE OF GRANT FUNDS BY ASSESSING RECIPIENTS FOR ELIGIBILITY IN ACCORDANCE WITH GRANT FUNDER CRITERIA. TRACKING ALLOWABLE EXPENDITURES THROUGH CODING WITHIN THE GENERAL LEDGER, MONTHLY REVIEW OF SPENDING COMPARED TO GRANT CONTRACT BUDGETS, SUBMISSION OF MONTHLY AND QUARTERLY EXPENSE AND PROGRAM ACTIVITY REPORTS AS REQUIRED BY VARIOUS CONTRACTS, AND USE OF INTERNAL CONTROL PROTOCOLS WITH REGARD TO DISBURSEMENT APPROVAL OF FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE FURNITURE | 2 | $75,499 | FMV |
| Yes (X) | GIFT CARDS FOR USE IN OPERATIONS | 10 | $1,143 | FMV |
| Yes (X) | EVENT SUPPLIES | 1 | $236 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | the number listed in column b represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE YWCA HAS MEMBERS OF THE ASSOCIATION. MEMBERSHIP IS ATTAINED BY QUALIFIED INDIVIDUALS WHO HAVE PAID THE REQUIRED MEMBERSHIP DUES. MEMBERSHIP IS REQUIRED OF ALL INDIVIDUALS ELECTED TO THE BOARD OF DIRECTORS. MEMBERSHIP IN THE ASSOCIATION CARRIES WITH IT MEMBERSHIP IN THE YWCA OF THE USA, WHICH IS A PARTICIPATING MEMBER OF THE WORLD YWCA. |
| Form 990, Part VI, Section A, line 7a | THE BOARD MEMBERS ELECT OTHER BOARD MEMBERS AND ALL BOARD MEMBERS ARE ASSOCIATION MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE ANNUAL 990 TAX RETURN, AS PREPARED BY THE AUDIT FIRM, WILL BE REVIEWED BY THE VICE PRESIDENT OF OPERATIONS. FOLLOWING THIS REVIEW, THE 990 SHALL BE MADE AVAILABLE TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR REVIEW AND COMMENT PRIOR TO ITS OFFICIAL RELEASE TO THE FEDERAL GOVERNMENT. |
| Form 990, Part VI, Section B, line 12c | THE CODE OF ETHICS POLICY, (FORMERLY THE CONFLICT OF INTEREST POLICY) IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. AT THAT TIME, EACH INDIVIDUAL REAFFIRMS IN WRITING THAT THEY ARE CONFORMING TO THE POLICY AND/OR DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ANY REPORTS OF POSSIBLE BREACHES OF SAID POLICY ARE HANDLED BY THE BOARD PRESIDENT AND/OR THE CEO. REPORTS ARE TREATED IN CONFIDENCE, ARE INVESTIGATED AS NECESSARY AND APPROPRIATE ACTION IS TAKEN BASED UPON THE POLICIES OF THE ASSOCIATION. |
| Form 990, Part VI, Section B, line 15 | PERIODIC REVIEW OF THE COMPENSATION OF THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE AND/OR THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. APPROXIMATELY EVERY THREE YEARS, COMPENSATION DATA OF THE CEO IS COMPARED TO THAT OF LIKE POSITIONS WITHIN LIKE ORGANIZATIONS, USING DATA DERIVED THROUGH FORM 990 FILINGS AND THROUGH THE NONPROFIT COMPENSATION GUIDE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING CHANGES TO THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS. MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE ASSOCIATION. A SIMILAR REVIEW IS ALSO CONDUCTED FOR OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2015. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND THE CODE OF ETHICS POLICY (FORMERLY THE CONFLICT OF INTEREST POLICY) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL AND SERVICE REPORTS ARE MADE AVAILABLE ON THE YWCA WEST CENTRAL MICHIGAN WEBSITE FOUND AT YWCAWCMI.ORG. FINANCIAL STATEMENTS ARE ALSO ON GUIDESTAR. |
| Form 990, Part XI, line 9: | NET ASSETS CONTRIBUTION -454,000. CHANGE IN BENEFICIAL INTERESTS 24,509. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA WCM GROWTH FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SHELDON BLVD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810934810 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA WEST CENTRAL MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YWCA WCM GROWTH FUND | ||
| B | $454,000 | CASH |
| YWCA WCM GROWTH FUND | ||
| D | $8,168,165 | FAIR MARKET VALUE |
| YWCA WCM GROWTH FUND | ||
| G | $5,197,757 | FAIR MARKET VALUE |
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