Totals
- Total revenue
- $651,494
- Total expenses
- $655,708
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $651,084
- Investment income
- $410
- Other revenue
- $0
- Total assets, end of year
- $1,261,947
- Total liabilities, end of year
- $214,176
- Net assets or fund balances, end of year
- $1,047,771
- Program services expenses (Part IX)
- $505,807
- Management and general expenses
- $90,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 77.1% 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.
-
2a · Program service revenue: BUILDING FUND
total $13,200 · related or exempt $13,200
-
2b · Program service revenue: OTHER INCOME
-
2c · Program service revenue: PARLOR FEES
total $64,663 · related or exempt $64,663
-
2d · Program service revenue: ROOM AND BOARD
total $573,221 · related or exempt $573,221
-
3 · Investment income
total $410 · unrelated business $410
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,797 · program services $29,699 · management and general $61,098
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,465 · program services $2,498 · management and general $4,967
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,717 · management and general $9,717
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $340 · management and general $340
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,013 · program services $10,013
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,743
-
23 · Insurance
total $18,638 · program services $15,464 · management and general $3,174
-
24a · Other expenses: FOOD SERVICE
total $213,220 · program services $213,220
-
24b · Other expenses: UTILITIES
total $66,855 · program services $66,855
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $46,498 · program services $46,498
-
24d · Other expenses: PROPERTY TAXES
total $32,789 · program services $32,789
-
24e · All other expenses
total $99,633 · program services $88,771 · management and general $10,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,689 · end of year $197,482
-
2 · Savings and temporary cash investments
beginning of year $237,081 · end of year $139,243
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,582,673
-
10b · Land, buildings and equipment: accumulated depreciation
$662,715
-
10c · Land, buildings and equipment, net
beginning of year $919,764 · end of year $919,958
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,046 · end of year $2,620
-
15 · Other assets
beginning of year $3,917 · end of year $2,644
-
17 · Accounts payable and accrued expenses
beginning of year $5,590 · end of year $2,823
-
23 · Secured mortgages and notes payable
beginning of year $231,761 · end of year $204,790
-
25 · Other liabilities
beginning of year $161 · end of year $6,563
-
31 · Retained earnings, endowment or other funds
beginning of year $1,051,985 · end of year $1,047,771
Mission and programs · 2024
Mission
PROVIDE MEMBERS WITH LIVING ACCOMMODATIONS AND MEETING FACILITIES THAT INSPIRE THEHIGHEST TYPE OF WOMANHOOD.
-
PROVIDE HOUSING AND MEALS TO APPROXIMATELY 65 MEMBERS OF THE ORGANIZATION AND PROVIDE LIMITED MEALS TO MEMBERS THAT DO NOT RESIDE IN THE FACILITY. PROVIDE MEETINGFACILITIES FOR ALL MEMBERS WHICH ARE USED FOR RECRUITMENT, ACADEMIC AND SOCIAl PURPOSES.
As filed on the 2024 return.
Listed in Part VII
-
Carey BettencourtCAREY BETTENCOURT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Irikura MendlerLISA IRIKURA MENDLER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Connie LeonardCONNIE LEONARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Azariah SeideAZARIAH SEIDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mia NorrisMIA NORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie PetersonJULIE PETERSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LubamerskyNANCY LUBAMERSKY
President
- Total calculated
- $0
- Hours/week
- 12
-
Roxane RockwellROXANE ROCKWELL
PROPERTY MGR
- Total calculated
- $0
- Hours/week
- 1
-
Jaden BenitezJADEN BENITEZ
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513439349300521
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