2012-06-20T11:47:04-05:00 2011-12-31 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2011-01-01 530208365 YOUNG WOMAN'S CHRISTIAN HOME YOUN 2025463255 235 SECOND STREET NE WASHINGTON DC 20002 LAURA PARKER 2025463255 2012-05-29 1 MARK C THOMAS CPA P00362982 2028220717 2011 2016-02-24 21:20:13Z LAURA PARKER 235 SECOND STREET NE WASHINGTON DC 20002 1722143 0 X N/A X 1887 DC PROVIDING TEMPORARY ROOM AND BOARD FOR YOUNG WOMEN COMING TO AND BEING IN THE DISTRICT OF COLUMBIA WHO SHALL FOR ALL CAUSES BE IN WANT AND WILLING TO ACCEPT TEMPORARY HOME, CARE AND ASSISTANCE. 13 13 23 0 0 0 2400 3580 1191574 1221482 313304 10685 0 0 1507278 1235747 0 0 0 0 418962 422637 0 0 0 792222 821066 1211184 1243703 296094 -7956 1752441 1770298 14388 14660 1738053 1755638 PROVIDING TEMPORARY ROOM AND BOARD FOR YOUNG WOMEN COMING TO AND BEING IN THE DISTRICT OF COLUMBIA WHO SHALL FOR ALL CAUSES BE IN WANT AND WILLING TO ACCEPT TEMPORARY HOME, CARE AND ASSISTANCE. 0 0 1202749 1221482 PROVIDING TEMPORARY ROOM AND BOARD FOR APPROXIMATELY THREE HUNDRED FIFTY SEVEN (357) YOUNG WOMEN COMING TO AND BEING IN THE DISTRICT OF COLUMBIA WHO SHALL FOR ALL CAUSES BE IN WANT AND WILLING TO ACCEPT TEMPORARY HOME, CARE AND ASSISTANCE. 1202749 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNNITA RENEE SYKES - YWCH 2025463255 235 SECOND STREET NE WASHINGTON DC 200025725 MISS LAURA PARKER 1.00 X X 0 0 0 MRS VINCENT BERTSCH 1.00 X X 0 0 0 MRS DAVID FOERTER 1.00 X 0 0 0 MRS RICHARD C GAWTHROP 1.00 X X 0 0 0 MRS MORGAN HOOVER 1.00 X X 0 0 0 MRS JOHN A LEITCH 1.00 X X 0 0 0 MRS DANIEL J MATTOON 1.00 X X 0 0 0 MRS CHRISTIAN DUTILH 1.00 X X 0 0 0 MISS JOAN PETERSON 1.00 X 0 0 0 MISS BARBARA PRIDDY 1.00 X 0 0 0 MRS STEVE SIMMS 1.00 X 0 0 0 MRS FLOYD STANSFIELD 1.00 X 0 0 0 MRS BURNETT THOMPSON 1.00 X 0 0 0 MRS KARL E DAVIS 1.00 X 0 0 0 MRS RUSH D HOLT 1.00 X 0 0 0 MRS CHARLES W WOOD 1.00 X 0 0 0 LYNNITA-RENEE SYKES 40.00 X 72460 0 11803 72460 0 11803 0 0 0 0 COMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICES PROVIDER 377524 1 3580 3580 ROOM AND BOARD 900099 1184312 1184312 GUEST RENT AND MEAL 900099 13918 13918 DSL FEES 900099 13203 13203 MISCELLANEOUS 900099 5765 5765 VENDING 900099 3973 3973 311 311 1221482 34705 34705 462376 486396 -24020 -24020 -24020 1235747 1221482 0 10685 87516 87516 268725 268725 10240 10240 28662 28662 27494 27494 27877 27877 13077 13077 21187 21187 125864 125864 53770 53770 28762 28762 HOUSE FURNISHINGS 4010 4010 FOOD CATERING 384143 384143 EQUIPMENT RENTAL & MAIN 133439 133439 HOUSEKEEPING SUPPLIES 21460 21460 7477 7477 1243703 1202749 40954 0 92802 132074 3245 2887 1973083 1470011 543817 503072 1083310 1102998 29267 29267 1752441 1770298 14388 14660 14388 14660 X 1738053 1755638 1738053 1755638 1752441 1770298 X -7956 25541 X X 1 1 1 X 0 X 2400 3580 5980 1034394 1121954 1179157 1191574 1221482 5748561 1034394 1121954 1179157 1193974 1225062 5754541 0 0 0 5754541 12567 10881 3960 21840 34705 83953 12567 10881 3960 21840 34705 83953 1046961 1132835 1183117 1215814 1259767 5838494 0.98560 0.98880 0.01440 0.01120 X 58313 58313 1499560 1098034 401526 131824 97928 33896 283386 274049 9337 503072 PENSION PLAN PAYABLE 14026 PAYROLL WITHHOLDING PAYABLE 634 14660 1235747 1243703 -7956 25541 25541 17585 1261288 25541 25541 1235747 0 1235747 1243703 0 1243703 0 1243703 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOME REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HOME DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 WITH THE ENTIRE BOARD OF TRUSTEES. THE FINAL FORM 990 IS SIGNED BY THE BOARD PRESIDENT AND FORWARDED TO THE EXECUTIVE DIRECTOR FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF MUST SIGN A FORM INDICATING THAT THEY HAVE NO CONFLICT OF INTEREST. IF THEY DO, THEN THEY MUST REVEAL THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BASED ON CURRENT PERFORMANCE INDICATORS, COST OF LIVING ADJUSTMENTS, SALARY SURVEYS, INFLATION, GEOGRAPHICAL AREA AND BOARD DECISION, FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 25,541. ACCOUNTING METHOD FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS ARE PRESENTED ON THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED, WITH THE EXCEPTION OF RECOGNITION OF A PROVISION FOR DEPRECIATION, UNFUNDED RETIREMENT PLAN CONTRIBUTIONS, DEPOSITS AND FOOD INVENTORY AS OF THE END OF THE YEAR. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.