Form 990-EZ for tax year 2023

Totals

Total revenue

$111,045

Total expenses

$117,093

Contributions and grants received

$98,976

Grants paid

$5,400

Program service revenue

$1,375

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$10,694

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$58,304

Total liabilities, end of year

$3,186

Net assets or fund balances, end of year

$55,118

Program service expenses (Part III)

$75,788

Program services were 64.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• WHEN PROVIDES HEALING AND EMPOWERMENT TO THOSE IN ABUSIVE CIRCUMSTANCES. ABUSE PREVENTION EDUCATION - EDUCATING PEOPLE, FAMILIES, PASTORS, TEACHERS AND THE COMMUNITY IS THE KEY TO PREVENTION OF, AND LONG TERM RECOVERY FROM ABUSE. THE TEAM OF COUNSELORS, EDUCATORS, AND CLERGY TRAVEL WORLD-WIDE CONDUCTING SEMINARS, CONSULTING AND FACILITATING THE IMPLEMENTATION OF CHRISTIAN FUNDAMENTALS INTO LIVES, CHURCHES, SCHOOLS AND COMMUNITIES. THE "BEING THERE" ANNUAL CONFERENCE PROVIDES A HEALING EXPERIENCE FOR MEN, WOMEN, AND YOUNG ADULTS WHO HAVE BEEN ABUSED, ARE ABUSIVE OR CAREGIVERS FOR INDIVIDUALS WITH ABUSE ISSUES. HEALING CENTERS - TWO HEALING CENTERS OPENED IN 2009 AS A PLACE INDIVIDUALS CAN GO TO FIND PROTECTION AND SUPPORT, WITH THE THIRD OPENING IN 2010. ONE HEALING CENTER IS STILL OPERATING - FRIEDA'S HEALING CENTER (FHC). THE FAIR RENTAL VALUE OF THE HEALING CENTER HAS NOT BEEN INCLUDED ON THE 990 DUE TO THE IRS'S POSITION TO EXCLUDE THE VALUE OF THESE SERVICES. HOWEVER, DUE TO THE ESSENTIAL NATURE OF THE FACILITIES IN ORDER TO MEET THE NEEDS OF CLIENTS, THE NETWORK CONSIDERS THE IN-KIND FACILITY RENTALS TO BE INTEGRAL TO THE PROGRAMS OFFERED, AND VALUE THE SERVICES AT OVER 25,000 PER YEAR, BASED ON FAIR MARKET RENTS. MEN OF COMPASSION - SUPPORT FOR ABUSED AND ABUSIVE INDIVIDUALS THROUGH SUPPORT GROUPS, CRISIS COUNSELING, EDUCATION AND OTHER SUPPORT SERVICES. A MEDICAL DOCTOR CONTINUES TO DONATE TIME TO THE ORGANIZATION, PROVIDING SERVICES TO CLIENTS SINCE 2011 BUT HAS NOT BEEN VALUED ON THIS 990EZ. TELEVISION PROGRAMS ARE PROVIDED BY KHBA AND HOPE TV AS IN-KIND DONATIONS. THE VALUE COULD NOT BE ESTIMATED. THE TELEVISION PROGRAM FEATURES INDIVIDUALS WHO SHARE THEIR HISTORY OF ABUSE, STRUGGLE WITH DYSFUNCTIONAL WAYS OF THINKING, FEELING AND LIVING, AND HOW THEY FIND DAILY EMPOWERMENT THROUGH CHRIST. THE PROGRAMS PROVIDE EMPOWERMENT AND OUTREACH SUPPORT FOR INDIVIDUALS AND THEIR FAMILIES. OVER 100 HOURS OF PROGRAM AND PRODUCTION TIME WAS DONATED TO PROVIDE THE TELEVISED EPISODES.

  Expenses $56,371 · Grants $5,400

• WHEN STARTED A THRIFT STORE IN DECEMBER OF 2012. ALL CLOTHING AND HOUSEHOLD GOODS DONATED FROM THE PUBLIC WERE AVAILABLE FOR SALE TO HELP INDIVIDUALS AND FAMILIES WITH AFFORDABLE CLOTHING CHOICES. THE THRIFT STORE NO LONGER IS OPERATING, BUT CLEONE'S CLOSET IS NOW OPERATING AS A FOOD PANTRY. OCCASSIONALLY CLOTHING AND HOUSEHOLD GOODS ARE STILL RECEIVED FROM THE PUBLIC, AND THESE ITEMS ARE GIVEN OUT TO PEOPLE IN NEED. WHEN STARTED A FOOD PANTRY IN 2013 - A FREE FOOD DISTRIBUTION CENTER AS AN OUTLET OF 2ND HARVEST FOOD BANK WHICH SERVES SIX ZIP CODES IN SPOKANE COUNTY. THE FOOD PANTRY IS OPERATED BY VOLUNTEERS AND SERVE PEOPLE FROM ALL WALKS OF LIFE. CLIENTS ARE GIVEN THE OPPORTUNITY TO CHOOSE THE SPECIFIC ITEMS THAT THEY NEED. SHOPPING BAGS ARE GIVEN DEPENDING ON THE SIZE OF A FAMILY. TWO MEMBERS PER FAMILY ARE ALLOWED TO SHOP. VALUE OF THE ITEMS HAVE NOT BEEN INCLUDED IN THIS FORM 990EZ - ALL FOOD AND NON- FOOD GOODS ARE RECEIVED BY DONATION AND ARE PASSED ALONG TO GUESTS. THE FOOD AND NON-FOOD GOODS ARE RECEIVED FROM 2ND HARVEST FOOD BANK, AMAZON AND LOCAL GROCERY STORES AND IS NOT BEING INCLUDED AS IN-KIND DONATIONS, THOUGH THIS IS A SIGNIFICANT PART OF WHAT WHEN IS DOING TO MAKE A DIFFERENCE IN THE LIVES OF WOMEN, CHILDREN AND FAMILIES DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ABUSE ISSUES.

  Expenses $19,417

• THE ORGANIZATION RECEIVES PRODUCTS FROM A LOCAL AMAZON WAREHOUSE THAT CANNOT BE SOLD. THESE ITEMS ARE THEN GIVEN OUT TO THE COMMUNITY THROUGH COMMUNITY EVENTS OR BASED ON INDIVIDUAL NEED. VOLUNTEERS PICK UP VARIOUS ITEMS DONATED ABOUT ONCE TO THREE TIMES MONTHLY AND THEN DISTRIBUTE TO COMMUNITY MEMBERS IN NEED. THE VALUE OF THE ITEMS CANNOT BE REASONABLY DETERMINED WITHOUT SIGNIFICANT ADMINISTRATIVE EFFORT SO IS NOT INCLUDED IN THE FINANCIAL SECTIONS OF THE FORM 990EZ FOR 2023. YET THE DONATIONS RECEIVED ARE THEN GIVEN DIRECTLY OUT TO MEMBERS OF THE COMMUNITY MAY BE SIGNIFICANT. MANAGEMENT IS WORKING ON A METHOD TO TRACK THESE ITEMS TO INCLUDE AS IN-KIND DONATIONS AND COMMUNITY SUPPORT.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.0

Source object

202433199349207493

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