Totals
- Total revenue
- $401,388
- Total expenses
- $458,224
- Contributions and grants received
- $389,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,495
- Other revenue
- $399
- Total assets, end of year
- $530,804
- Total liabilities, end of year
- $20,417
- Net assets or fund balances, end of year
- $510,387
- Program services expenses (Part IX)
- $367,609
- Management and general expenses
- $38,554
- Fundraising expenses
- $52,061
- Program service expenses (Part III)
- $367,609
Program services were 80.2% 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.
-
1c · Fundraising events
$209,037
-
1f · All other contributions, gifts and grants
$180,457
-
1g · Noncash contributions included above
$25,278
-
3 · Investment income
total $11,495 · related or exempt $11,495
-
8a · Fundraising events: contributions included on line 1c
$209,037
-
11a · Other revenue: MISCELLANEOUS
total $399 · related or exempt $399
-
11e · Other revenue, total
$399
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,609 · program services $196,068 · management and general $24,437 · fundraising $29,104
-
10 · Payroll taxes
total $18,973 · program services $14,903 · management and general $1,858 · fundraising $2,212
-
11c · Fees: accounting
total $8,653 · management and general $8,653
-
11g · Fees: other
total $2,132 · management and general $2,132
-
12 · Advertising and promotion
total $21,949 · program services $21,949
-
13 · Office expenses
total $13,412 · program services $13,412
-
16 · Occupancy
total $50,626 · program services $50,626
-
17 · Travel
total $2,234 · program services $2,234
-
19 · Conferences, conventions and meetings
total $6,444 · program services $6,444
-
22 · Depreciation, depletion and amortization
total $15,966 · program services $15,966
-
23 · Insurance
total $10,099 · program services $10,099
-
24a · Other expenses: DINNER EXPENSE
total $15,979 · fundraising $15,979
-
24b · Other expenses: DONATED FACILITIES
total $12,000 · program services $12,000
-
24c · Other expenses: PROGRAM - BABY BASIC
total $6,420 · program services $6,420
-
24d · Other expenses: DONATED ITEMS EXPENSE
total $6,390 · program services $6,390
-
24e · All other expenses
total $17,338 · program services $11,098 · management and general $1,474 · fundraising $4,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,404 · end of year $285,997
-
8 · Inventories for sale or use
beginning of year $2,040 · end of year $8,531
-
9 · Prepaid expenses and deferred charges
beginning of year $6,896 · end of year $11,730
-
10a · Land, buildings and equipment: cost or other basis
$351,839
-
10b · Land, buildings and equipment: accumulated depreciation
$127,333
-
10c · Land, buildings and equipment, net
beginning of year $234,804 · end of year $224,506
-
15 · Other assets
end of year $40
-
17 · Accounts payable and accrued expenses
beginning of year $19,606 · end of year $20,417
-
19 · Deferred revenue
beginning of year $23,315
-
27 · Net assets without donor restrictions
beginning of year $567,223 · end of year $510,387
Mission and programs · 2024
Mission
PROVIDING EDUCATIONAL, HEALTH, SPIRITUAL, AND PRACTICAL SERVICES TO WOMEN IN NEED AND THE PUBLIC.
-
PROVIDING EDUCATIONAL, HEALTH, SPIRITUAL, AND PRACTICAL SERVICES TO WOMEN IN NEED AND THE PUBLIC
Expenses $367,609
As filed on the 2024 return.
Listed in Part VII
-
BOB COUCH
MEMBER
- Total calculated
- $0
-
TIMOTHY JARMON
BOARD MEMBER
- Total calculated
- $0
-
STEVEN MOSES
TREASURER
- Total calculated
- $0
-
KEVIN O'NEILL
CHAIRMAN
- Total calculated
- $0
-
BUD OWSLEY
BOARD MEMBER
- Total calculated
- $0
-
MICHELLE PAYNE
VICE CHAIR
- Total calculated
- $0
-
KATHY POPE
BOARD MEMBER
- Total calculated
- $0
-
CARY SMITH
BOARD MEMBER
- Total calculated
- $0
-
KIM TURNER
SECRETARY
- Total calculated
- $0
-
AMY MCDONALD
EXECUTIVE DI
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511349349301996
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