YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON (EIN 74-1109658)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201233109349300443
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T10:26:08-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCONNELL & JONES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3040 POST OAK BLVD STE 1600	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770566574	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741109658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG WOMEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1
Business Name Line2	OF HOUSTON TEXAS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	7138689922	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3220 BROADWAY STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYANNE F DARENSBOURG MPA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7138689922	Phone
Date Signed	2012-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS JONES JR	Name
Phone	7139681600	Phone
Date Prepared	2012-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAYANNE F DARENSBOURG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3220 BROADWAY STEET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2803037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YWCAHOUSTON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	131	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2632419	ContributionsGrantsPriorYear
Contributions Grants Current Year	2621381	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	178647	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139374	ProgramServiceRevenueCY
Investment Income Prior Year	23790	InvestmentIncomePriorYear
Investment Income Current Year	13682	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1078	OtherRevenuePriorYear
Other Revenue Current Year	28600	OtherRevenueCurrentYear
Total Revenue Prior Year	2835934	TotalRevenuePriorYear
Total Revenue Current Year	2803037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1796263	SalariesEtcPriorYear
Salaries Etc Current Year	1641369	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2455828	OtherExpensePriorYear
Other Expenses Current Year	2273431	OtherExpensesCurrentYear
Total Expenses Prior Year	4252091	TotalExpensesPriorYear
Total Expenses Current Year	3914800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1416157	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1111763	RevenuesLessExpensesCY
Total Assets BOY	3548643	TotalAssetsBOY
Total Assets EOY	2446667	TotalAssetsEOY
Total Liabilities BOY	219508	TotalLiabilitiesBOY
Total Liabilities EOY	229295	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3329135	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2217372	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2575356	Expense
Revenue	2404896	Revenue
Description	SENIOR SERVICE - NUTRITIONAL AND TRANSPORTATION SERVICES FOR OLDER ADULTS (60+) INCLUDING INFORMATIONAL REFERRAL ASSISTANCE, RECREATIONAL HEALTH AND WELLNESS INITIATIVES, HEALTH FAIRS AND WORKSHOPS. SERVICES ARE DELIVERED PRIMARILY THROUGH HOME DELIVERED MEALS AND CONGREGATE PROGRAMS. APPROXIMATELY 167,036 CONGREGATE MEALS SERVED TO APPROXIMATELY 1,647 UNDUPLICATED PARTICIPANTS. APPROXIMATELY 194,755 HOME DELIVERED MEALS SERVED TO 1,057 UNDUPLICATED PARTICIPANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	667782	Expense
Revenue	246654	Revenue
Description	CHILDREN SERVICES - PROVIDE CHILD CARE SERVICES AND MULTI-GENERATIONAL PROGRAMMING. SERVICES WERE BEING PROVIDED AT FOUR LOCATIONS: HOUSTON COMMUNITY COLLEGE SOUTHEAST CAMPUS, FIELD ELEMENTARY SCHOOL, WHEATLEY ELEMENTARY SCHOOL AND COMMUNITY LEARNING CENTER. 220 CHILDREN AND 190 FAMILIES WERE SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	207397	Expense
Revenue	115421	Revenue
Description	TEEN AND YOUNG ADULT PROGRAM - PREVENTION AND INTERVENTION PROGRAMS FOR YOUNG PEOPLE AGES 13 TO 24 INFLUENCE YOUTH BEHAVIOR, ENGAGE THEIR MINDS AND ENCOURAGE RESPONSIBLE, LIFE SUSTAINING DECISIONS. EDUCATIONAL SERVICES INCLUDE HIV/AIDS AND SUBSTANCE ABUSE PREVENTION. IMPLEMENTED PREVENTIVE AND AWARENESS EDUCATION AT A RENOWNED RATE 200 YOUTH IN 2011. PROVIDED NINE STD/HIV AND SELF IMAGE PRESENTATIONS TO A COLLECTIVE TOTAL OF 100 YOUTH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	156750	Expense
Description	ADULTS PROGRAM - PROVIDE RESIDENTIAL SERVICES TO YOUNG WOMEN AGES 18 TO 30 AGING OUT OF FOSTER CARE. LIFE SKILLS TRAINING WITH THE INTEGRATION OF COMMUNITY SERVICES PROJECTS SUPPORTS YOUNG WOMEN AS THEY MAKE SIGNIFICANT TRANSITIONS IN THEIR LIVES. IN 2011 SIXTEEN WOMEN AGING OUT OF FOSTER CARE WERE EDUCATED IN JOB PREPAREDNESS, SOCIAL AWARENESS AND FINANCIAL LITERACY THROUGH THE WOMEN INDEPENDENTLY LIVING AND DEVELOPING (W.I.L.D) PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	156750	TotalOfOtherProgramServiceExp
Total Program Service Expense	3607285	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAMELA LYOD	NamePerson
Telephone Number	7138307574	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3220 BROADWAY STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DIANNE KIRSCH
PRESIDENT	2.00	X	0	0	0
RITA RODRIGUES
DIRECTOR	2.00	X	0	0	0
HANNAH HEINZ
DIRECTOR	2.00	X	0	0	0
RAYANNE F DARENSBOURG
CEO	40.00		87000	0	6159	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87000	TotalReportableCompFromOrg
Total Other Compensation	6159	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VALLEY INNOVATIVE SERVICE
9193 WINCLER DRIVE	HOUSTON	TX	77017	PREPARED MEALS	885569
GREATER HOUSTON TRANSPORTATION CO
1406 HAYS STREET	HOUSTON	TX	77009	TRANSPORATION	248361
BLUE CROSS BLUE SHIELD
901 S CENTRAL EXPRESSWAY	RICHARDSON	TX	75080	HEALTH INSURANC	162640

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2368283	GovernmentGrants
All Other Contributions	253098	AllOtherContributions
Total Contributions	2621381	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	139374	TotalRevenueColumn
Related Or Exempt Function Income	139374	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139374	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13682	TotalRevenueColumn
Exclusion	$13,682	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	20411	20411
SPECIAL EVENTS	6563	6563
RENTAL INCOME	1626	1626

Field	Value	IRS element (for citing)
Total Other Revenue	28600	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2803037	TotalRevenueColumn
Related Or Exempt Function Income	167974	RelatedOrExemptFunctionIncome
Exclusion	$13,682	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93159	Total
Management And General	93159	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1548210	Total
Program Services	1235214	ProgramServices
Management And General	312996	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109067	Total
Program Services	35491	ProgramServices
Management And General	73576	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11479	Total
Program Services	6411	ProgramServices
Management And General	5068	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	200851	Total
Program Services	115638	ProgramServices
Management And General	85213	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41223	Total
Program Services	34072	ProgramServices
Management And General	7151	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4943	Total
Program Services	2022	ProgramServices
Management And General	2921	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	196745	Total
Program Services	183366	ProgramServices
Management And General	13379	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44172	Total
Program Services	41168	ProgramServices
Management And General	3004	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	903108	903108
CONTRACT SERVICES	324474	307274	17200
TRANSPORTATION	270001	270001
TELEPHONE	51392	40704	10688

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115976	Total
Program Services	432816	ProgramServices
Management And General	-316840	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3914800	Total
Program Services	3607285	ProgramServices
Management And General	307515	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38733	BOY
EOY	-31271	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1222876	BOY
EOY	463325	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	288535	BOY
EOY	225984	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58630	BOY
EOY	45505	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3932768	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2189644	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1939869	BOY
EOY	1743124	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3548643	BOY
EOY	2446667	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	219508	BOY
EOY	229295	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219508	BOY
EOY	229295	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3329135	BOY
EOY	2217372	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3329135	BOY
EOY	2217372	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3548643	BOY
EOY	2446667	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1111763	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1755192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1739286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2332767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2632419	CurrentTaxYearMinus1Year
Current Tax Year	2621381	CurrentTaxYear
Total	11081045	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1755192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1739286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2332767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2632419	CurrentTaxYearMinus1Year
Current Tax Year	2621381	CurrentTaxYear
Total	11081045	Total

Field	Value	IRS element (for citing)
Public Support Total170	11081045	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23790	CurrentTaxYearMinus1Year
Current Tax Year	13682	CurrentTaxYear
Total	553799	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1078	CurrentTaxYearMinus1Year
Current Tax Year	28600	CurrentTaxYear
Total	91552	Total

Field	Value	IRS element (for citing)
Total Support	11726396	TotalSupport
Gross Receipts From Admissions Etc	167974	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	317645	OtherCostOrOtherBasis
Book Value	317645	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3371812	OtherCostOrOtherBasis
Depreciation	2018196	Depreciation
Book Value	1353616	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190804	OtherCostOrOtherBasis
Depreciation	125941	Depreciation
Book Value	64863	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52507	OtherCostOrOtherBasis
Depreciation	45507	Depreciation
Book Value	7000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1743124	TotalOfBookValueLandBuildings
Total Revenue	2803037	TotalRevenue
Total Expenses	3914800	TotalExpenses
Excess Or Deficit For Year	-1111763	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1111763	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2803037	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2803037	RevenueSubtotal
Total Revenue Per Form990	2803037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3914800	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3914800	ExpensesSubtotal
Total Expenses Per Form990	3914800	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ADULTS PROGRAM - PROVIDE RESIDENTIAL SERVICES TO YOUNG WOMEN AGES 18 TO 30 AGING OUT OF FOSTER CARE. LIFE SKILLS TRAINING WITH THE INTEGRATION OF COMMUNITY SERVICES PROJECTS SUPPORTS YOUNG WOMEN AS THEY MAKE SIGNIFICANT TRANSITIONS IN THEIR LIVES. IN 2011 SIXTEEN WOMEN AGING OUT OF FOSTER CARE WERE EDUCATED IN JOB PREPAREDNESS, SOCIAL AWARENESS AND FINANCIAL LITERACY THROUGH THE WOMEN INDEPENDENTLY LIVING AND DEVELOPING (W.I.L.D) PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO BEFORE PRESENTATION TO THE BOARD FOR FINAL APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE CHARGED WITH RESPONSIBILITY OF DISCLOSEING ANY POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD BECOMES AWARE OF A CONFLICT OF INTEREST, THEY MAKE APPROPRIATE ACTION TO ENFORCE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION USING INDEPENDENT COMPARABLE DATA. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE CEO BASED ON INDEPENDENT COMPENSATION SURVEYS, PERFORMANCE EVALUATIONS AND ECONOMIC CONDITIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	MADE AVAILABLE UPON REQUEST.