2011-05-12T15:43:05-05:00 2010-12-31 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2010-01-01 530208365 YOUNG WOMAN'S CHRISTIAN HOME YOUN 2025463255 235 SECOND STREET NE WASHINGTON DC 20002 KATHERINE DUTILH 2025463255 2011-05-10 1 MARK C THOMAS 2028220717 2010 2016-02-24 21:20:13Z KATHERINE DUTILH 235 SECOND STREET NE WASHINGTON DC 20002 2207027 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. 17 17 24 0 0 0 0 2400 1179157 1191574 133691 313304 0 0 1312848 1507278 0 0 0 0 459637 418962 0 0 0 836682 792222 1296319 1211184 16529 296094 1708311 1752441 21830 14388 1686481 1738053 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 1168724 1191574 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. 1168724 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 2 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MRS CHRISTIAN DUTILH 1.00 X X 0 0 0 MRS VINCENT BERTSCH 1.00 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 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 MISS LAURA PARKER 1.00 X X 0 0 0 MISS JOAN PETERSON 1.00 X 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 X 0 0 0 MRS BURNETT THOMPSON 1.00 X 0 0 0 MRS GEORGE ALBRIGHT JR 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 71650 0 11399 71650 0 11399 0 0 0 0 COMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICES PROVIDER 229257 1 2400 2400 ROOM AND BOARD 900099 1147124 1147124 GUEST RENT AND MEAL 900099 16373 16373 DSL FEES 900099 13020 13020 MISCELLANEOUS 900099 10053 10053 VENDING 900099 4269 4269 735 735 1191574 21840 21840 991213 699749 291464 291464 291464 1507278 1191574 0 313304 85879 85879 272466 272466 10009 10009 23299 23299 27309 27309 27647 27647 14813 14813 23904 23904 109782 109782 58083 58083 49041 49041 FOOD CATERING 343833 343833 EQUIPMENT RENTAL & MAIN 125006 125006 HOUSEKEEPING SUPPLIES 23213 23213 LICENSES AND PERMITS 6848 6848 MISCELLANEOUS 5759 5759 4293 4293 1211184 1168724 42460 0 100708 92802 5225 3245 1960057 1416240 569232 543817 1033146 1083310 29267 1708311 1752441 21830 14388 21830 14388 X 1686481 1738053 1686481 1738053 1708311 1752441 X 296094 -244522 X X 1 0 1 X 0 X 2400 2400 1055174 1034394 1121954 1179157 1191574 5582253 1055174 1034394 1121954 1179157 1193974 5584653 0 0 0 5584653 14001 12567 10881 3960 21840 63249 14001 12567 10881 3960 21840 63249 1069175 1046961 1132835 1183117 1215814 5647902 0.98880 0.98990 0.01120 0.01010 X 58313 58313 1492093 1057872 434221 126265 86610 39655 283386 271758 11628 543817 PENSION PLAN PAYABLE 13709 PAYROLL WITHHOLDING PAYABLE 564 DEPOSITS PAYABLE 115 14388 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE SEPTEMBER 30, 2010, THE HOME ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 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 IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE HOME'S STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS OR STATEMENTS OF REVENUE, EXPENSES AND CHANGE IN NET ASSETS. 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 LOSSES ON INVESTMENTS: -244,522. 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.