Form 990 for tax year 2025
Filed by INTERNATIONAL WOMEN S MINISTRIES.
Totals
- Total revenue
- $84,235
- Total expenses
- $62,497
- Contributions and grants received
- $0
- Grants paid
- $27,991
- Program service revenue
- $64,174
- Investment income
- $0
- Other revenue
- $20,061
- Total assets, end of year
- $21,848
- Total liabilities, end of year
- $9
- Net assets or fund balances, end of year
- $21,839
- Program services expenses (Part IX)
- $58,972
- Management and general expenses
- $3,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,972
Program services were 94.4% 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: Bibles for Pakistan
total $4,095 · related or exempt $4,095
-
2b · Program service revenue: Medical Missionaries
total $8,079 · related or exempt $8,079
-
2c · Program service revenue: Wiping Tears Project
total $15,035 · related or exempt $15,035
-
2d · Program service revenue: Cornerstone Min - Kenya
total $1,640 · related or exempt $1,640
-
2e · Program service revenue: Uganda Orphanage
total $1,270 · related or exempt $1,270
-
2f · All other program service revenue
total $34,055 · related or exempt $34,055
-
11a · Other revenue: Donatns cover cc costs
total $357 · related or exempt $357
-
11b · Other revenue: General Fund Donations
total $19,704 · related or exempt $19,704
-
11e · Other revenue, total
$20,061
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,085 · program services $1,085
-
3 · Grants to foreign organizations and individuals
total $26,906 · program services $26,906
-
12 · Advertising and promotion
total $1,003 · program services $1,003
-
13 · Office expenses
total $238 · management and general $238
-
14 · Information technology
total $512 · management and general $512
-
17 · Travel
total $29,783 · program services $29,783
-
23 · Insurance
total $1,290 · management and general $1,290
-
24a · Other expenses: Licenses and Fees
total $25 · management and general $25
-
24b · Other expenses: Wire Fees to Missionaries
total $119 · program services $119
-
24c · Other expenses: CC and Merchant Fees
total $603 · management and general $603
-
24d · Other expenses: Books & Materials
total $76 · program services $76
-
24e · All other expenses
total $857 · management and general $857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,284 · end of year $21,848
-
25 · Other liabilities
end of year $9
-
27 · Net assets without donor restrictions
beginning of year $7,026 · end of year $21,739
-
28 · Net assets with donor restrictions
beginning of year $258 · end of year $100
Mission and programs · 2025
Mission
The mission of IWM is to wipe the tears of our sisters that work in difficult mission fields. We help women through teaching, training, and equipping. We engage women to live a life fully surrendered to God so that they will reach the unreached and spread the Christian gospel.
-
Our program expenses consisted of funding ministries and missionaries around the world - gifts to feed orphans in Uganda; womens ministries, reading glasses, and feminine hygiene kits for women in India and Kenya; scholarship funds for a woman in Kenya to go to university; funding a life-saving surgery for a child in Pakistan, summer camp for youth in the Philippines. Our Wiping Tears Project benefitted a ministry in the Philippines that rescues children from human trafficking. Other indidentals such as wire fees, books and materials are also included here.
Expenses $58,972 · Revenue $64,174
As filed on the 2025 return.
Listed in Part VII
-
Autumn Nims
President
- Total calculated
- $0
- Hours/week
- 30
-
Darlene R Winans
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 8
-
Michele DeGarmo
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sue Stouffer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joann Auger
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 9 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611319349304426
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