STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMEN OPTING FOR MORE AFFORDABLE HOUSING NOW INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMEN OPTING FOR MORE AFFORDABLE HOUSING NOW INC (EIN 76-0397102)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-23
IRS object ID
202310549349300131
Schema version
2021v4.0
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)
Return2023-02-23T17:28:20-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020692321PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EARL E ALLEN JR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15330 GRIGGS RD STE A115 BOX 32AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770213756ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760397102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMABusinessNameControlTxt
Phone7135699727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 571898AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772571898ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN FARRELL CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7138699727PhoneNum
Signature2023-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARILYNPersonFirstNm
Person LastFARRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEARL E ALLEN JRPreparerPersonNm
PTINP00230709PTIN
Phone7137215365PhoneNum
Preparation2023-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA MCADAMSPrincipalOfficerNm
Gross Receipts$412,946GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMANINC.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO WOMEN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$173,904PYContributionsGrantsAmt
CY Contributions Grants$179,712CYContributionsGrantsAmt
PY Program Service Revenue$75,000PYProgramServiceRevenueAmt
CY Program Service Revenue$233,224CYProgramServiceRevenueAmt
PY Investment Income$217PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$249,121PYTotalRevenueAmt
CY Total Revenue$412,946CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,538CYTotalFundraisingExpenseAmt
PY Other Expenses$248,172PYOtherExpensesAmt
CY Other Expenses$320,898CYOtherExpensesAmt
PY Total Expenses$349,848PYTotalExpensesAmt
CY Total Expenses$423,943CYTotalExpensesAmt
PY Revenues Less Expenses-$100,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,997CYRevenuesLessExpensesAmt
Total Assets BOY$137,936TotalAssetsBOYAmt
Total Assets EOY$115,869TotalAssetsEOYAmt
Total Liabilities BOY$19,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,567NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO WOMEN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$402,904ExpenseAmt
DescTHE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO WOMEN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.Desc
Total Program Service Expenses$402,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAELLE WORMLYPersonNm
Phone7135699727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 571898AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772571898ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MISHA BURKETT
VICE PRESIDE4.00Yes (X)Yes (X)$0$0$0
MARILYN FARRELL CPA
TREASURER4.00Yes (X)Yes (X)$0$0$0
LINDA MCADAMS
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
EVANGELINA VELA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$147,920GovernmentGrantsAmt
All Other Contributions$31,792AllOtherContributionsAmt
Total Contributions$179,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSTRUCTIONDesc
Total Revenue Column$233,224TotalRevenueColumnAmt
Related Or Exempt Func Income$233,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$233,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,946TotalRevenueColumnAmt
Related Or Exempt Func Income$233,234RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,699TotalAmt
Program Services$68,540ProgramServicesAmt
Management And General$8,767ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,249TotalAmt
Program Services$14,835ProgramServicesAmt
Management And General$1,897ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,097TotalAmt
Program Services$5,243ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,724TotalAmt
Program Services$34,047ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,423TotalAmt
Program Services$10,683ProgramServicesAmt
Management And General$1,367ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,884TotalAmt
Program Services$5,920ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Program Services$10,148ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,905TotalAmt
Program Services$1,638ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Fundraising$37FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,502TotalAmt
Program Services$1,292ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSTRUCTION$154,579$154,579
PROGRAM EXPENSES$78,669$78,669
ASSISTANCE TO INDIVIDUALS$16,439$16,439
LICENSE AND PERMITS$469$469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Program Services$402ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,943TotalAmt
Program Services$402,904ProgramServicesAmt
Management And General$16,501ManagementAndGeneralAmt
Fundraising$4,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,461BOYAmt
EOY$110,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,936BOYAmt
EOY$115,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,769BOYAmt
EOY$8,302EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$16,603BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,372BOYAmt
EOY$8,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,564BOYAmt
EOY$107,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,564BOYAmt
EOY$107,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,936BOYAmt
EOY$115,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,997ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$212,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,904CurrentTaxYearMinus1YearAmt
Current Tax Year$179,712CurrentTaxYearAmt
Total$843,164TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,904CurrentTaxYearMinus1YearAmt
Current Tax Year$179,712CurrentTaxYearAmt
Total$843,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$843,164PublicSupportTotal170Amt
Total Support$843,164TotalSupportAmt
Gross Receipts Rltd Activities$417,910GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B990 REVIEWED BY TREASURER AND EXECUTICE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC