Totals
- Total revenue
- $78,896
- Total expenses
- $148,317
- Contributions and grants received
- $45,060
- Grants paid
- $0
- Program service revenue
- $29,088
- Investment income
- $4,748
- Other revenue
- $0
- Total assets, end of year
- $567,963
- Total liabilities, end of year
- $1,976,709
- Net assets or fund balances, end of year
- -$1,408,746
- Program services expenses (Part IX)
- $123,547
- Management and general expenses
- $24,770
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,547
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$45,060
-
2a · Program service revenue: RENTAL INCOME
total $29,088 · related or exempt $29,088
-
3 · Investment income
total $4,748 · excluded $4,748
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,821 · program services $38,821
-
8 · Pension plan contributions
total $1,597 · program services $1,597
-
9 · Other employee benefits
total $3,826 · program services $3,826
-
10 · Payroll taxes
total $2,891 · program services $2,891
-
11g · Fees: other
total $7,099 · program services $7,099
-
13 · Office expenses
total $990 · program services $990
-
16 · Occupancy
total $34,868 · program services $34,868
-
17 · Travel
total $1,016 · program services $1,016
-
22 · Depreciation, depletion and amortization
total $20,516 · program services $20,516
-
24a · Other expenses: ADMIN ALLOCATION
total $24,770 · management and general $24,770
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,752 · program services $6,752
-
24c · Other expenses: BANK CHARGES
total $1,057 · program services $1,057
-
24d · Other expenses: LICENSES
total $50 · program services $50
-
24e · All other expenses
total $4,064 · program services $4,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,547 · end of year $45,218
-
2 · Savings and temporary cash investments
beginning of year $272,697 · end of year $277,170
-
10a · Land, buildings and equipment: cost or other basis
$751,803
-
10b · Land, buildings and equipment: accumulated depreciation
$513,296
-
10c · Land, buildings and equipment, net
beginning of year $259,024 · end of year $238,507
-
15 · Other assets
beginning of year $7,068 · end of year $7,068
-
24 · Unsecured notes and loans payable
beginning of year $650,000 · end of year $650,000
-
25 · Other liabilities
beginning of year $1,288,661 · end of year $1,326,709
-
27 · Net assets without donor restrictions
beginning of year -$1,339,325 · end of year -$1,408,746
Mission and programs · 2022
Mission
THE GOAL OF YW HOMES, INC. IS TO DEVELOP, MANAGE, AND OWN SAFE, DECENT, AFFORDABLE HOUSING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF LOW AND MODERATE INCOME INDIVIDUALS AND FAMILES IN A WIDE VARIETY OF SITES, INCLUDING SITES THROUGHOUT ALLEGHENY COUNTY, PENNSYLVANIA AND TO PROMOTE RACIALLY DIVERSE COMMUNITIES.
Activities or mission (Part I)
THE GOAL OF YW HOMES, INC. IS TO DEVELOP, MANAGE, AND OWN SAFE, DECENT, AFFORDABLE HOUSING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN A WIDE VARIETY OF SITES, INCLUDING SITES THROUGHOUT ALLEGHENY COUNTY, PENNSYLVANIA AND TO PROMOTE RACIALLY DIVERSE COMMUNITIES.
-
PROVIDING AFFORDABLE HOUSING CHOICES FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES AND TO PROMOTE RACIALLY DIVERSE COMMUNITIES.
Expenses $123,547 · Revenue $29,088
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lyle WoodLYLE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyra OliverTYRA OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PowellLINDSAY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William LeemhuisWILLIAM LEEMHUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ScanlonLISA SCANLON
VP OF FINANCIAL SERVICES
- Total calculated
- $117,032
- From this org
- $0
- From related orgs
- $99,102
- Other
- $17,930
- Hours/week
- 5
-
Angela ReynoldsANGELA REYNOLDS
CEO
- Total calculated
- $187,425
- From this org
- $0
- From related orgs
- $159,555
- Other
- $27,870
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $158,975 related
- Bonus
- $0 + $580 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,870 related
- Filer's total
- $0 + $187,425 related
-
Monique McIntoshMONIQUE MCINTOSH
CHIEF PROGRAM OFFICER (END MARCH)
- Total calculated
- $142,615
- From this org
- $0
- From related orgs
- $117,515
- Other
- $25,100
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YOUNG WOMEN'S CHRISTIAN ASSOCIATION GREATER PITTSBURGH
501(C)(3) · ELIMINATING RACISM, EMPOWERING WOMEN, & PROMOTING PEACE, JUSTICE AND FREEDOM · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349300225
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