STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMEN OF VALOR MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMEN OF VALOR MINISTRIES INC (EIN 26-3267359)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349301805
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T08:16:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521130974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBRIGHT CRUMBACKER MOUL & ITELL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 PROFESSIONAL COURT SUITE 300AddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263267359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN OF VALOR MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2403299387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 E ANTIETAM STREET 204BAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI A WRISTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2403299387PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J DONOHUE CPAPreparerPersonNm
PTINP01454598PTIN
Phone3017395300PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI A WRISTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 E ANTIETAM STREET 204BAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,907GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEVALORCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMISSION: HELP PEOPLE THRIVE IN LIFE AND BUSINESS.THE ORGANIZATION IS A CHRISTIAN PUBLIC CHARITY WHO PROVIDES COACHING AND ONLINE TRAINING TO HELP INDIVIDUALS REACH THEIR GOALS. ASSIST INDIVIDUALS WITH CONCERNS OR STRUGGLES RELATING TO MARRIAGE, PARENTING, FINANCES, LEGAL COMPLICATIONS, DEPRESSION, SUBSTANCE ABUSE, OR OTHER JOB AND LIFE STRESSES. WE ALSO PROVIDE SPECIALIZED COACHING, INSTRUCTION, AND DEVELOPMENT OPTIONS TARGETED TO SMALL BUSINESSES AND NONPROFITS' SPECIFIC NEEDS. ALL SERVICES ARE PROVIDED WITHOUT DISCRIMINATION OF ANY KIND.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,709PYContributionsGrantsAmt
CY Contributions Grants$148,105CYContributionsGrantsAmt
PY Program Service Revenue$9,375PYProgramServiceRevenueAmt
CY Program Service Revenue$14,117CYProgramServiceRevenueAmt
PY Investment Income$5,520PYInvestmentIncomeAmt
CY Investment Income$685CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$154,604PYTotalRevenueAmt
CY Total Revenue$162,907CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,474CYTotalFundraisingExpenseAmt
PY Other Expenses$34,625PYOtherExpensesAmt
CY Other Expenses$56,493CYOtherExpensesAmt
PY Total Expenses$101,479PYTotalExpensesAmt
CY Total Expenses$165,017CYTotalExpensesAmt
PY Revenues Less Expenses$53,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,110CYRevenuesLessExpensesAmt
Total Assets BOY$131,697TotalAssetsBOYAmt
Total Assets EOY$126,855TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: HELP PEOPLE THRIVE IN LIFE AND BUSINESS.THE ORGANIZATION IS A CHRISTIAN PUBLIC CHARITY WHO PROVIDES COACHING AND ONLINE TRAINING TO HELP INDIVIDUALS REACH THEIR GOALS. ASSIST INDIVIDUALS WITH CONCERNS OR STRUGGLES RELATING TO MARRIAGE, PARENTING, FINANCES, LEGAL COMPLICATIONS, DEPRESSION, SUBSTANCE ABUSE, OR OTHER JOB AND LIFE STRESSES. WE ALSO PROVIDE SPECIALIZED COACHING, INSTRUCTION, AND DEVELOPMENT OPTIONS TARGETED TO SMALL BUSINESSES AND NONPROFITS' SPECIFIC NEEDS. ALL SERVICES ARE PROVIDED WITHOUT DISCRIMINATION OF ANY KIND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$150,419ExpenseAmt
Revenue$14,117RevenueAmt
DescTHE ORGANIZATION FOCUSES ON SERVING THE NEEDS OF INDIVIDUALS WITHIN WASHINGTON COUNTY TO THRIVE IN LIFE AND BUSINESS.Desc
Total Program Service Expenses$150,419TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI A WRISTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403299387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 E ANTIETAM STREET SUITE 204BAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHEPHEN HARTT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVEN WRISTON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LORI A WRISTON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$33,461$0$0
REBEKAH HARTT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DENNIS WHITMORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CANDI SKIPPER
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$75,890GovernmentGrantsAmt
All Other Contributions$72,215AllOtherContributionsAmt
Noncash Contributions$2,150NoncashContributionsAmt
Total Contributions$148,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624190BusinessCd
Total Revenue Column$14,117TotalRevenueColumnAmt
Related Or Exempt Func Income$14,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$685TotalRevenueColumnAmt
Exclusion$685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,907TotalRevenueColumnAmt
Related Or Exempt Func Income$14,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$685ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,461TotalAmt
Program Services$31,788ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,351TotalAmt
Program Services$67,351ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,712TotalAmt
Program Services$7,712ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,725TotalAmt
Program Services$6,725ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$515TotalAmt
Management And General$515ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,941TotalAmt
Program Services$2,971ProgramServicesAmt
Fundraising$2,970FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,371TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,559TotalAmt
Program Services$12,447ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,156TotalAmt
Program Services$12,125ProgramServicesAmt
Management And General$3,031ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Program Services$424ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,357TotalAmt
Program Services$1,086ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,115TotalAmt
Program Services$1,558ProgramServicesAmt
Management And General$1,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$2,346$2,346
EQUIPMENT MAINTENANCE$1,937$1,550$387
REGISTRATION FEES$400$400
COMMUNITY ASSISTANCE$337$337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Program Services$104ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,017TotalAmt
Program Services$150,419ProgramServicesAmt
Management And General$11,124ManagementAndGeneralAmt
Fundraising$3,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,654BOYAmt
EOY$87,224EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48BOYAmt
EOY$169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,194LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,700BOYAmt
EOY$4,343EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,295BOYAmt
EOY$35,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,697BOYAmt
EOY$126,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,325BOYAmt
EOY$45,256EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,372BOYAmt
EOY$81,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,697BOYAmt
EOY$126,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,697BOYAmt
EOY$126,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,732NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,085CurrentTaxYearMinus1YearAmt
Current Tax Year$162,223CurrentTaxYearAmt
Total$808,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,085CurrentTaxYearMinus1YearAmt
Current Tax Year$162,223CurrentTaxYearAmt
Total$808,532TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$808,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$2,902TotalAmt
FieldValueIRS element (for citing)
Total Support$811,434TotalSupportAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,194OtherCostOrOtherBasisAmt
Depreciation$32,851DepreciationAmt
Book Value$4,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,343TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME TO OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE WOMEN OF VALOR MINISTRIES, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE VICE PRESIDENT OF THE BOARD IS THE SPOUSE OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. TWO OFFICERS STEPHEN HARTT AND REBEKAH HARTT ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH REVIEW AND DISCUSSION OF ACTIVITY DURING MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE FINANCIAL STATEMENTS WITH THE PARTNER OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANT.