STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMEN OPTING FOR MORE AFFORDABLE HOUSING NOW INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WOMEN OPTING FOR MORE AFFORDABLE HOUSING NOW INC (EIN 76-0397102)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-05
IRS object ID
201913099349301436
Schema version
2018v3.1
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)
Return2019-11-05T12:33:17-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEARL E ALLEN JRPreparerPersonNm
PTINP00230709PTIN
Phone7137215365PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm12:33:17IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D462B1B422E448D2DF2153B26D72EC4F72FFD3BAtSubmissionCreationDeviceId
At Submission Filing Device Id1132F737BAC3FC8143A511C63C19C0D57F8AF19DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA MCADAMSPrincipalOfficerNm
Gross Receipts$144,038GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$212,127PYContributionsGrantsAmt
CY Contributions Grants$139,541CYContributionsGrantsAmt
PY Program Service Revenue$5,290PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$249PYInvestmentIncomeAmt
CY Investment Income$4,497CYInvestmentIncomeAmt
PY Other Revenue$96,371PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$314,037PYTotalRevenueAmt
CY Total Revenue$144,038CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,733CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,657CYTotalFundraisingExpenseAmt
PY Other Expenses$206,710PYOtherExpensesAmt
CY Other Expenses$224,020CYOtherExpensesAmt
PY Total Expenses$307,787PYTotalExpensesAmt
CY Total Expenses$332,753CYTotalExpensesAmt
PY Revenues Less Expenses$6,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$188,715CYRevenuesLessExpensesAmt
Total Assets BOY$550,088TotalAssetsBOYAmt
Total Assets EOY$361,567TotalAssetsEOYAmt
Total Liabilities BOY$2,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$547,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,798NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO WOMEN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$310,747ExpenseAmt
DescTHE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO WOMEN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.Desc
Total Program Service Expenses$310,747TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDNA J THOMPSEN CFP CSA
VICE PRESIDEYes (X)Yes (X)$0$0$0
MARILYN FARRELL CPA
TREASURERYes (X)Yes (X)$0$0$0
LINDA MCADAMS
PRESIDENTYes (X)Yes (X)$0$0$0
DONNA BARRETT
SECRETARYYes (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$139,508GovernmentGrantsAmt
All Other Contributions$33AllOtherContributionsAmt
Noncash Contributions$4,200NoncashContributionsAmt
Total Contributions$139,541TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,497TotalRevenueColumnAmt
Related Or Exempt Func Income$4,497RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,038TotalRevenueColumnAmt
Related Or Exempt Func Income$4,497RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,701TotalAmt
Program Services$68,540ProgramServicesAmt
Management And General$8,767ManagementAndGeneralAmt
Fundraising$2,394FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,639TotalAmt
Program Services$15,170ProgramServicesAmt
Management And General$1,940ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,393TotalAmt
Program Services$9,799ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,211TotalAmt
Program Services$36,611ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,498TotalAmt
Program Services$10,761ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,166TotalAmt
Program Services$5,159ProgramServicesAmt
Fundraising$7FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,347TotalAmt
Program Services$14,059ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,732TotalAmt
Program Services$4,069ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,545TotalAmt
Program Services$1,375ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Program Services$888ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$143,092$143,092
CONTRIBUTIONS$751$668$83
MAINTENANCE$646$556$71$19

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$332,753TotalAmt
Program Services$310,747ProgramServicesAmt
Management And General$17,349ManagementAndGeneralAmt
Fundraising$4,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$550,088BOYAmt
EOY$361,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$550,088BOYAmt
EOY$361,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$497,513BOYAmt
EOY$358,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,513BOYAmt
EOY$358,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$550,088BOYAmt
EOY$361,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$188,715ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$152,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,127CurrentTaxYearMinus1YearAmt
Current Tax Year$139,541CurrentTaxYearAmt
Total$809,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,127CurrentTaxYearMinus1YearAmt
Current Tax Year$139,541CurrentTaxYearAmt
Total$809,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$809,306PublicSupportTotal170Amt
Total Support$809,306TotalSupportAmt
Gross Receipts Rltd Activities$106,407GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 33,571 1,257 343 CONTRACT LABOR 3,040 0 0 TOTAL 36,611 1,257 343