Totals
- Total revenue
- $0
- Total expenses
- $22,199
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $22,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,614 · management and general $1,614
-
21 · Payments to affiliates
total $15,000 · management and general $15,000
-
24a · Other expenses: PROFESSIONAL FEES
total $4,225 · management and general $4,225
-
24b · Other expenses: STORAGE
total $1,338 · management and general $1,338
-
24c · Other expenses: BANK SERVICE FEES
total $22 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,199 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $22,199 · end of year $0
Mission and programs · 2024
Mission
ROOM, BOARD AND COUNSELING OF WOMEN INFLUENCED BY ALCOHOLISM AND/OR DRUG DEPENDENCY
-
CLINICAL PROGRAM - MANY WOMEN WERE CARED FOR THROUGHOUT THE YEAR. 10 GROUP SESSIONS PER WEEK, 2 INDIVIDUAL SESSIONS PER WOMAN PER WEEK.
-
ROOM AND BOARD - FACILITIES FURNISHED FOR A NUMBER OF WOMENTHROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
As filed on the 2024 return.
Listed in Part VII
-
Wendy MorelandWENDY MORELAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deana CrawfordDEANA CRAWFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Waynette BrunkhorstWAYNETTE BRUNKHORST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ellen K JoeELLEN K JOE
EX. DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Karen RossKAREN ROSS
ACCOUNTANT
- Total calculated
- $0
- Hours/week
- 2
-
James H SheltonJAMES H SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Hall MathiasonKATHY HALL MATHIASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leila PerrinLEILA PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny HartGINNY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy NunneryNANCY NUNNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349303307
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