2026-03-05T17:13:15-05:00 2025-06-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2024-07-01 350868226 YWCA NORTH CENTRAL INDIANA INC YWCA 5742339491 1102 S FELLOWS STREET SOUTH BEND IN 46601 AMY HILL CEO 5742339491 2026-03-05 true false BRIAN OBERLIE CPA P01478163 5742339366 2026-03-05 2024 2025-03-06 01:10:19Z AMY HILL 1102 S FELLOWS STREET SOUTH BEND IN 46601 4887404 false X YWCANCIN.ORG X 1903 IN THE YWCA STRENGTHENS OUR COMMUNITY AGAINST VIOLENCE AND AGGRESSION. WE PROVIDE IMMEDIATE SAFETY, LASTING STABILITY, INDEPENDENCE, EMPOWERMENT, AND TRANSFORMATION FOR ALL. WE ARE A SOURCE OF HOPE. 16 16 96 96 0 3780379 3235049 684915 628570 184279 303242 5646 26409 4655219 4193270 139369 123390 0 3038473 2999706 0 446476 1603266 1635350 4781108 4758446 -125889 -565176 8078314 7600834 580874 579816 7497440 7021018 X THE YWCA STRENGTHENS OUR COMMUNITY AGAINST VIOLENCE AND AGGRESSION. WE PROVIDE IMMEDIATE SAFETY, LASTING STABILITY, INDEPENDENCE, EMPOWERMENT, AND TRANSFORMATION FOR ALL. WE ARE A SOURCE OF HOPE. false false 1840612 5803 564161 CRISIS SERVICES. TWENTY-FOUR HOUR DOMESTIC VIOLENCE EMERGENCY SHELTER IN ST. JOSEPH AND ELKHART COUNTIES. VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN RECEIVE CASE MANAGEMENT, DAILY TRAUMA-SPECIFIC PSYCHOLOGICAL, COUNSELING, EDUCATIONA/THERAPEUTIC GROUPS, LIFE SKILLS CLASSES, SELF- SUFFICIENCY SERVICES, INCLUDING FINANCIAL LITERACY CLASSES AND COURT ADVOCACY. 826 CLIENTS WERE PROVIDED WITH EMERGENCY INTERVENTION FOR FY 2025. 1,897 PHONE CALLS WERE RECEIVED DURING FY 2025 NEEDING CRISIS SERVICES. TOTAL CALL VOLUME FOR CRISIS ASSISTANCE AND ALL INFORMATIONAL AND REFERRAL CALLS TOTALED 7,025 IN 2025. 467630 110213 64409 LONG-TERM HOUSING. THE YWCA SUPPORTIVE HOUSING PROGRAM PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE WITH AND WITHOUT CHILDREN WHO ARE FLEEING A LIFE OF VIOLENCE IN THEIR HOMES. THE YWCA OFFERS SUPPORTIVE HOUSING UNITS WITHIN THE ST. JOSEPH COUNTY FACILITY, WITH THESE UNITS A CLIENT WILL RECEIVE CASE MANAGEMENT SERVICES, LIFE SKILLS EDUCATION, FINANCIAL LITERACY EDUCATION, EMPOWERMENT GROUPS AND SERVICES, FREE MEALS AND CHILDCARE HELP TO ALLOW THE CLIENT TO ATTEND CLASSES, GROUPS, COUNSELING, CASE MANAGEMENT, WORK, EDUCATION, JOB TRAINING, ETC. FOR TWO YEARS AS THEY WORK TOWARDS THEIR GOALS AND INDEPENDENCE. THE SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO MEET THE CLIENT WHERE THEY ARE AND GIVES THEM A SAFE PLACE TO LIVE FOR 90 DAYS TO 18 MONTHS. THESE SUPPORTIVE HOUSING PROGRAMS HAVE ASSISTED 74 INDIVIDUALS; 30 ADULTS AND 44 CHILDREN IN FY 2025. 572040 195 CHILDREN SERVICES. THE YWCA OFFERS ONE OF ONLY FOUR RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN INDIANA THAT ALLOW WOMAN TO BRING THEIR CHILDREN WITH THEM DURING TREATMENT. THIS INNOVATIVE, WOMEN-CENTERED, 16- STEP PROGRAM LASTS 6-8 WEEKS AND IS FOLLOWED UP BY 12 MONTHS OF AFTER-CARE. 346 CHILDREN WERE SERVED DURING FY 2025. 3,646 CHILDREN WERE SERVED THROUGH OUR COMMUNITY OUTREACH EFFORTS, WHICH INCLUDES SCHOOL PRESENTATIONS, OUTREACH FAIRS, ETC. 347258 7179 SUBSTANCE USE SERVICES. THE YWCA IS THE ONLY ORGANIZATION IN THE STATE THAT ALLOWS CHILDREN OVER 5 YEARS OLD TO COME INTO TREATMENT WITH THEIR MOTHERS. THIS PROGRAM IS THE ONLY PROGRAM SPECIFICALLY DESIGNED FOR WOMEN PROVIDED BY THE YWCA. THIS INNOVATIVE, WOMEN CENTERED 16-STEP PROGRAM LASTS 6-8 WEEKS WHICH IS FOLLOWED UP BY UP TO 12 MONTHS OF AFTER-CARE. THE YWCA PROVIDED THIS SERVICE TO 123 WOMEN STRUGGLING WTH ADDICTION IN FY 2025. WE ALSO PROVIDED DUAL TREATMENT PROGRAMS (INCLUDES COMBO OF DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT) TO 140 INDIVIDUALS IN FY 2025. 347258 7179 3227540 true true false false false false false false false true true false false true false true false true false false false false false false true false false false true false false false false false false false false false true false false false false true true false false false true 23 0 96 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X KATHY MADVIG 5742339491 1102 S FELLOWS ST SOUTH BEND IN 46601 AMY HILL CEO 40.00 X 0 0 0 SUSAN TYBON PRESIDENT/CE 40.00 X 133840 0 9204 KRISTIN BAUM PHAIR DIRECTOR 1.00 X 0 0 0 KATHLEEN BRICKLEY DIRECTOR 1.00 X 0 0 0 YOLANDA CONNER DIRECTOR 1.00 X 0 0 0 CLAUDE DONATI DIRECTOR 1.00 X 0 0 0 WILLIAM J DOYLE DIRECTOR 1.00 X 0 0 0 GREGG FORE DIRECTOR 1.00 X 0 0 0 LAURIE HOLST DIRECTOR 1.00 X 0 0 0 KASI HORNBACK DIRECTOR 1.00 X 0 0 0 TOM LEE DIRECTOR 1.00 X 0 0 0 MYRA REID DIRECTOR 1.00 X 0 0 0 MEGHAN SINK DIRECTOR 1.00 X 0 0 0 DEBBIE SMOGOR DIRECTOR 1.00 X 0 0 0 MARY STANCOMBE DIRECTOR 1.00 X 0 0 0 ANN-MARIE THOMAS DIRECTOR 1.00 X 0 0 0 PAM PLOUHAR CHAIRPERSON 2.00 X 0 0 0 CILISSA MELLOTT SECRETARY 2.00 X 0 0 0 MARTHA AYRES TREASURER 2.00 X 0 0 0 133840 9204 1 false false false ANTHEM BLUE CORSS BLUE SHIELD PO BOX 645438 CINCINNATI OH 45264 HEALTH INSURANC 141116 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 HEALTH INSURANC 138066 TERRI RUSS 1302 WOODWARD AVENUE SOUTH BEND IN 46616 LEGAL ADVOCACY 120940 KRUGGEL LAWTON 210 S MICHIGAN STREET SUITE 200 SOUTH BEND IN 46601 ACCOUNTING 117157 4 475757 1300624 1458668 206645 3235049 MEDICAID 624100 564161 564161 RENT, LAUNDRY, AND FOOD 624100 64409 64409 628570 199649 199649 731413 627820 103593 103593 103593 66315 475757 66314 1 1 OTHER 624100 26408 26408 26408 4193270 654978 303243 123390 123390 164004 164004 2383691 1703542 459471 220678 33802 1676 31951 175 199741 157623 25708 16410 218468 169007 31866 17595 128814 126101 2713 128225 21088 104941 2196 18534 18534 94175 51658 37765 4752 86952 73276 8731 4945 65837 39383 22576 3878 263991 219409 28030 16552 17402 13064 2932 1406 8152 659 7424 69 225102 189086 22510 13506 39707 30718 5791 3198 USE OF CONTRIBUTED MATERI 206645 101257 19091 86297 MISCELLANEOUS 95536 56129 32486 6921 EQUIPMENT EXPENSE 60929 44805 11512 4612 FOOD 59457 46115 8596 4746 135892 59554 37798 38540 4758446 3227540 1084430 446476 132915 326731 485963 249881 365987 488735 30283 67432 7160421 3737097 3577169 3423324 2416350 1972334 1069647 1072397 8078314 7600834 347353 376743 233521 103073 100000 580874 579816 X 6059845 5658395 1437595 1362623 7497440 7021018 8078314 7600834 X -565176 58036 30718 X false true X true true true X 5099544 3057200 3057171 3780379 3235049 18229343 5099544 3057200 3057171 3780379 3235049 18229343 1635413 16593930 23729 109530 144557 195577 199649 673042 18902385 2586041 0.87790 0.87290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1515545 204210 123773 1595982 1466832 243660 194947 1515545 1616582 24784 174534 1466832 1808303 -101986 89735 1616582 1585270 273559 50526 1808303 0.20200 0.40250 0.39550 true false 51400 51400 6422992 3334035 3088957 541152 323856 217296 144877 79206 65671 3423324 BEN. INTEREST IN ASSETS HELD BY CF'S 522521 BEN. INTEREST IN CHAR. LEAD TRUST 446603 BEN. INTEREST IN CHAR. TERM TRUST 103273 1072397 X 4263490 58036 30718 88754 4174736 18534 18534 4193270 4739912 4739912 18534 18534 4758446 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PORTION OF THE ENDOWMENT THAT IS BOARD DESIGNATED AND FROM MOST OF THE ENDOWMENT THAT IS TEMPORARILY RESTRICTED IS USED FOR SUPPORTING THE ORGANIZATION'S PROGRAMS. INCOME FROM A PORTION OF THE ENDOWMENT THAT IS TEMPORARILY RESTRICTED AND FROM ALL OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED IS USED TO SUPPORT THE ORGANIZATION'S PROGRAMS IN IN ELKHART COUNTY, PER THE DONOR'S INSTRUCTIONS. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2025 OR 2024, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTERESTS 30,718 SAVE OUR SHELTE 404831 361009 43822 18273 2055 23493 TRIBUTE TO WOME 74041 59164 14877 64 2671 12142 1 63200 55584 7616 1811 1355 4340 110 542072 475757 66315 20148 6081 39975 110 66314 1 true CLOTHING, FOOD, HOUSEHOLD 600 5803 CLOTHING FOOD, HOUSHOLD 62 110213 CLOTHING, FOOD, HOUSEHOLD 1 195 CLOTHING, FOOD, HOUSEHOLD 285 7179 SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE TO INDIVIDUALS IS FROM FUNDS RECEIVED UNDER FEDERAL AND STATE GRANTS, WHICH ARE ADMINISTERED IN ACCORDANCE WITH TERMS AND CONDITIONS OF THOSE GRANTS, INCLUDING ELIGIBLITY. ALL SUCH GRANTS ARE SUBJECT TO MONITORING AND AUDITS BY THE GRANTOR AGENCIES AND THE ORGANIZATION'S INDEPENDENT AUDITOR. X 206645 ESTIMATED FMV false false false FORM 990, PAGE 2, PART III, LINE 4B LONG-TERM HOUSING. THE YWCA SUPPORTIVE HOUSING PROGRAM PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE WITH AND WITHOUT CHILDREN WHO ARE FLEEING A LIFE OF VIOLENCE IN THEIR HOMES. THE YWCA OFFERS SUPPORTIVE HOUSING UNITS WITHIN THE ST. JOSEPH COUNTY FACILITY, WITH THESE UNITS A CLIENT WILL RECEIVE CASE MANAGEMENT SERVICES, LIFE SKILLS EDUCATION, FINANCIAL LITERACY EDUCATION, EMPOWERMENT GROUPS AND SERVICES, FREE MEALS AND CHILDCARE HELP TO ALLOW THE CLIENT TO ATTEND CLASSES, GROUPS, COUNSELING, CASE MANAGEMENT, WORK, EDUCATION, JOB TRAINING, ETC. FOR TWO YEARS AS THEY WORK TOWARDS THEIR GOALS AND INDEPENDENCE. THE SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO MEET THE CLIENT WHERE THEY ARE AND GIVES THEM A SAFE PLACE TO LIVE FOR 90 DAYS TO 18 MONTHS. THESE SUPPORTIVE HOUSING PROGRAMS HAVE ASSISTED 74 INDIVIDUALS; 30 ADULTS AND 44 CHILDREN IN FY 2025. FORM 990, PAGE 2, PART III, LINE 4D SUBSTANCE USE SERVICES. THE YWCA IS THE ONLY ORGANIZATION IN THE STATE THAT ALLOWS CHILDREN OVER 5 YEARS OLD TO COME INTO TREATMENT WITH THEIR MOTHERS. THIS PROGRAM IS THE ONLY PROGRAM SPECIFICALLY DESIGNED FOR WOMEN PROVIDED BY THE YWCA. THIS INNOVATIVE, WOMEN CENTERED 16-STEP PROGRAM LASTS 6-8 WEEKS WHICH IS FOLLOWED UP BY UP TO 12 MONTHS OF AFTER-CARE. THE YWCA PROVIDED THIS SERVICE TO 123 WOMEN STRUGGLING WTH ADDICTION IN FY 2025. WE ALSO PROVIDED DUAL TREATMENT PROGRAMS (INCLUDES COMBO OF DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT) TO 140 INDIVIDUALS IN FY 2025. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD REVIEWED A DRAFT OF THE TAX RETURN AT THEIR FEBRUARY 2026 MEETING, AT WHICH IT WAS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, EACH BOARD MEMBER AND EACH EMPLOYEE SIGNS-OFF ON THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE INDEPENDENT FINANCE COMMITTEE AFTER A PERFORMANCE REVIEW AND AFTER A REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTERESTS 30,718 YWCA BUILDING CORPORATION 1102 S FELLOWS ST SOUTH BEND IN 46601 611453372 REAL ESTAT IN YWCA NCI C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false