2025-10-15T10:57:26-05:00 2024-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2024-01-01 631205100 YW HOMES INC YWHO 2053229922 309 NORTH 23RD STREET BIRMINGHAM AL 35203 RASHEDA WORKMAN CEO 2053229922 2025-10-15 1 1 JESSICA WOODS P02351080 2052771529 2025-10-15 2024 2025-03-06 01:10:19Z RASHEDA WORKMAN 309 NORTH 23RD STREET BIRMINGHAM AL 35203 695824 0 X WWW.YWCABHAM.ORG X 1998 AL TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES 4 4 0 0 0 0 39924 27763 211140 668061 0 0 0 0 251064 695824 0 0 0 0 67534 54098 0 0 0 469543 375503 537077 429601 -286013 266223 4796248 4578736 5134660 4650925 -338412 -72189 TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME FAMILIES 0 0 409585 668061 YW HOMES, INC. IS A HUD RECOGNIZED COMMUNITY HOUSING DEVELOPMENT (CHDO) ORGANIZATION THAT PROVIDES AFFORDABLE RENTAL HOUSING TO LOW/MODERATE INCOME INDIVIDUALS AND FAMILIES. 409585 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X CINDY DILLARD 2053229922 309 NORTH 23RD STREET BIRMINGHAM AL 35203 ANDREA MCCASKEY VICE PRESIDENT/SECRETARY 1.00 1.00 X X 0 0 0 JENNY SNEED TREASURER 1.00 1.00 X X 0 0 0 MONICA ROMANO JAN 24-JULY 24 INTERIM CEO 1.00 40.00 X 0 132535 0 RASHEDA WORKMANAUG 2024-PRESENT CEO 1.00 40.00 X 0 62002 0 0 194537 0 0 0 0 0 0 27763 27763 27763 MORTGAGE FORGIVENESS 531110 464577 464577 RENTAL INCOME 531110 193522 193522 OTHER INCOME 531110 9962 9962 668061 695824 668061 0 0 54098 34082 20016 19352 19352 8927 8927 6115 6115 153468 153468 1976 1976 160504 160504 25161 25161 429601 409585 20016 0 106777 216645 11690 7602931 3430456 4332979 4172475 344802 189616 4796248 4578736 2527 5111240 4601210 20893 49715 5134660 4650925 X -366992 -100769 28580 28580 -338412 -72189 4796248 4578736 266223 0 X X 0 1 X 1 1 1 X 17918 25238 93002 39924 27763 203845 263207 288413 247871 211140 668061 1678692 281125 313651 340873 251064 695824 1882537 0 0 0 1882537 336 42 1 379 336 42 1 379 281461 313693 340874 251064 695824 1882916 0.99980 0.99980 0.00020 0.00020 X 233280 233280 7305433 3366287 3939146 64218 64169 49 4172475 TENANT DEPOSITS 12286 ACCRUED INTEREST 37429 49715 X 695824 0 695824 0 695824 429601 0 429601 0 429601 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X OCCUPANCY 0 25161 X INSURANCE 0 2602 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PRESENTED WITH FORM 990 AT THE AUDIT COMMITTEE MEETING FOLLOWING COMPLETION OF THE FINANCIAL STATEMENT AUDIT. THE FORM 990 IS DISCUSSED WITH MANAGEMENT AND THE BOARD OF DIRECTORS AT THIS MEETING PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD RESULT IN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. YWCA OF CENTRAL ALABAMA 309 NORTH 23RD STREET BIRMINGHAM AL 35203 630288882 TO PROVIDE VARIOUS PROGRAMS AND SERVICES FOR WOMEN AND THEIR FAMILIES AL 501(C)(3) LINE 7 YWCA OF CENTRAL ALABAMA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 YWCA OF CENTRAL ALABAMA O 54098 AUDITED FS FOOTNOTES YWCA OF CENTRAL ALABAMA R 19352 CASH PAID YWCA OF CENTRAL ALABAMA C 27763 AUDITED FS FOOTNOTES