Form 990 for tax year 2025
Filed by GIRLS INCORPORATED OF HAMBLEN COUNTY.
Totals
- Total revenue
- $367,321
- Total expenses
- $393,434
- Contributions and grants received
- $268,538
- Grants paid
- $0
- Program service revenue
- $26,280
- Investment income
- $9,232
- Other revenue
- $63,271
- Total assets, end of year
- $465,952
- Total liabilities, end of year
- $20,454
- Net assets or fund balances, end of year
- $445,498
- Program services expenses (Part IX)
- $305,487
- Management and general expenses
- $51,773
- Fundraising expenses
- $36,174
- Program service expenses (Part III)
- $305,487
Program services were 77.6% 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.
-
1a · Federated campaigns
$140,000
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$113,538
-
1g · Noncash contributions included above
$11,740
-
2a · Program service revenue: MEMBERSHIP DUES
total $17,191 · related or exempt $17,191
-
2b · Program service revenue: GIRLS SPECIAL PROGRAMS
total $5,094 · related or exempt $5,094
-
2c · Program service revenue: TRANSPORTATION FEES
total $3,995 · related or exempt $3,995
-
3 · Investment income
total $9,232 · excluded $9,232
-
8a · Fundraising events: gross income
$72,214
-
8b · Fundraising events: direct expenses
$8,943
-
8c · Net income from fundraising events
total $63,271 · excluded $63,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,100 · program services $26,145 · management and general $17,430 · fundraising $14,525
-
7 · Other salaries and wages
total $170,037 · program services $160,219 · management and general $7,416 · fundraising $2,402
-
10 · Payroll taxes
total $18,415 · program services $15,247 · management and general $1,884 · fundraising $1,284
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
12 · Advertising and promotion
total $80 · fundraising $80
-
13 · Office expenses
total $13,762 · program services $8,558 · management and general $1,901 · fundraising $3,303
-
16 · Occupancy
total $30,613 · program services $26,327 · management and general $4,286
-
20 · Interest
total $13 · management and general $13
-
22 · Depreciation, depletion and amortization
total $17,091 · program services $14,698 · management and general $2,393
-
23 · Insurance
total $24,491 · program services $19,787 · management and general $4,570 · fundraising $134
-
24a · Other expenses: SUPPLIES
total $14,236 · fundraising $14,236
-
24b · Other expenses: TRAVEL
total $12,741 · program services $12,741
-
24c · Other expenses: GIRLS SPECIAL PRGRAM EX
total $10,184 · program services $10,184
-
24d · Other expenses: SUPPLIES
total $4,940 · program services $4,940
-
24e · All other expenses
total $12,931 · program services $6,641 · management and general $6,080 · fundraising $210
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $242,987 · end of year $249,659
-
3 · Pledges and grants receivable
beginning of year $166,007 · end of year $147,500
-
4 · Accounts receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,033 · end of year $2,033
-
10a · Land, buildings and equipment: cost or other basis
$548,223
-
10b · Land, buildings and equipment: accumulated depreciation
$486,681
-
10c · Land, buildings and equipment, net
beginning of year $77,090 · end of year $61,542
-
15 · Other assets
beginning of year $1,515 · end of year $218
-
17 · Accounts payable and accrued expenses
beginning of year $16,506 · end of year $20,236
-
25 · Other liabilities
beginning of year $1,515 · end of year $218
-
27 · Net assets without donor restrictions
beginning of year $186,427 · end of year $167,683
-
28 · Net assets with donor restrictions
beginning of year $285,184 · end of year $277,815
Mission and programs · 2025
Mission
INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD.
Activities or mission (Part I)
ACTIVITIES & SERVICES FOR GIRLS
-
PROVIDED EDUCATIONAL OPPORTUNITIES FOR GIRLS IN THE COMMUNITY TO FOSTER THEIR SELF-ESTEEM, CREATIVITY, AND INDEPENDENCE.
Expenses $305,487 · Revenue $26,280
As filed on the 2025 return.
Listed in Part VII
-
Angel SozaANGEL SOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alpha AlexanderALPHA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keisha MonroeKEISHA MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty GoldenBETTY GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise JohnsonDENISE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat StantonPAT STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne BowmenROXANNE BOWMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley FugateHALEY FUGATE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis OxendineDENNIS OXENDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RimmerKELLY RIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria BowenVICTORIA BOWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shane HodgeSHANE HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda KrenzerRHONDA KRENZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aquilah RashidAQUILAH RASHID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SeaverLAUREN SEAVER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patty TaylorPATTY TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindi ThompsonCINDI THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley JonesASHLEY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice ProffittCANDICE PROFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy SmithMANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eshoun TerryESHOUN TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Preston ThompsonPRESTON THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek VoilesDEREK VOILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy RegisterAMY REGISTER
EXECUTIVE DIRECTOR
- Total calculated
- $58,100
- From this org
- $58,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602099349301235
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