2024-08-22T14:11:28-05:00 2023-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-01-01 651234935 Monroe Gospel Womens Mission MONR 3608639003 450 South Lewis Street Monroe WA 98272 John Stima President 3608639003 2024-08-22 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2024-08-08 14:25:15Z John Stima 450 South Lewis Street Monroe WA 98272 262057 0 X www.monroegospelmission.com X 2004 WA Monroe Gospel Women's Mission (the Mission) provides shelter to homeless women in Monroe, Washington. The Mission also provides its residents with life recovery classes and prevention and treatment classes for domestic violence and substance. 7 6 5 14 0 0 232285 227692 7040 7430 255 3514 14452 -466 254032 238170 0 0 0 0 98717 101810 0 8987 19522 142633 113540 241350 224337 12682 13833 507454 523652 306818 309183 200636 214469 Monroe Gospel Women's Mission is dedicated to providing needed assistance of housing, food, educational direction, counseling and spiritual help to homeless women. 0 0 171377 7430 Monroe Gospel Women's Mission is a 90-day emergency shelter with access to food, toiletries, clothing and resources for low-income women. The staff works with clients to reach their personal goals through biweekly meetings, life skills classes and domestic violence and substance abuse prevention and treatment. 171377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X Dollars Sense Bookkeeping LLC 4252937075 PO Box 1132 Monroe WA 98272 John Stima President 15.00 X X 15980 0 0 Anna Hamilton Treasurer 3.00 X X 0 0 0 Randall Obbink Board Member 3.00 X 0 0 0 Howie Aikins Board Member 3.00 X 0 0 0 Ericka Hamar-Millan Board Member 3.00 X 0 0 0 Anna Hall Board Member 3.00 X 0 0 0 Cary Robertson Board Member 3.00 X 0 0 0 Adriana Moreno Executive Director 40.00 X 41286 0 0 57266 0 0 0 0 0 0 0 11032 114245 102415 21948 227692 Rental Payments 531110 7430 7430 7430 3514 3514 22830 11032 23887 -1057 -1057 Other income 900099 591 591 591 238170 7430 0 3048 57266 46096 5728 5442 34675 28346 3467 2862 9869 7973 987 909 17516 17516 8987 8987 289 274 15 12104 9011 1771 1322 23171 22523 648 9013 8112 901 10674 9607 1067 5749 5749 Food 21694 21069 625 Client services 6632 5969 663 Program supplies 6566 6566 132 82 50 224337 171377 33438 19522 78397 61953 94236 128804 21809 23778 1186 1424 421318 113625 311826 307693 507454 523652 7669 10034 299149 299149 306818 309183 X 200636 190269 24200 200636 214469 507454 523652 13833 0 X 1 X 0 0 0 X 162191 234566 232954 232285 227692 1089688 162191 234566 232954 232285 227692 1089688 1089688 2118 2051 183 255 3514 8121 552 591 1143 1098952 52501 0.99160 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122762 122762 259916 86939 172977 5846 5846 0 32794 20840 11954 307693 Forgivable note payable 299149 299149 Dinner Auction 33862 11032 22830 6500 1100 7470 800 8017 33862 11032 22830 6500 1100 7470 800 8017 23887 -1057 Linda Stima Familial relationship with board President 12115 Employment compensation 0 Form 990, Part VI, Section B, line 11b The President reviews the draft Form 990 prior to filing. Form 990, Part VI, Section C, line 19 Any records or documents pertaining to the Mission are available to the public upon request.