THE WOMENS FUND FOR HEALTH EDUCATION AND RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS FUND FOR HEALTH EDUCATION AND RESEARCH (EIN 74-2013710)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201342589349300504
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T19:40:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742013710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN'S FUND FOR HEALTH EDUCATION AND RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 7136236543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 W ALABAMA NO 615 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DINERSTEIN | Name |
| Title | TREASURER | Title |
| Phone | 7136236543 | Phone |
| Date Signed | 2013-09-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH J KNIGHT | Name |
| PTIN | P00118495 | PTIN |
| Phone | 7136221120 | Phone |
| Date Prepared | 2013-09-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS C DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 W ALABAMA SUITE 615 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 360674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEWOMENSFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND MEDICAL RESEARCH ON WOMEN'S HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 90357 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50441 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129711 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139415 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107692 | OtherExpensePriorYear |
| Other Expenses Current Year | 89125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 214530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5538 | RevenuesLessExpensesCY |
| Total Assets BOY | 106731 | TotalAssetsBOY |
| Total Assets EOY | 111774 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 106731 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111774 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSTON AREA WOMEN AND GIRLS THE TOOLS THEY NEED TO BE ADVOCATES FOR THEIR HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 125705 | Expense |
| Revenue | 79700 | Revenue |
| Description | HEALTH EDUCATION CLASSES AND SEMINARS; WHAT ABOUT ME?THE ADOLESCENT GIRLS HEALTH EDUCATION PROGRAM PROVIDES CLASSES TAUGHT BY A TRAINED FACILITATOR, USING A SUPPORTIVE PEER GROUP MODEL, APPROPRIATE HEALTH INFORMATION, AND RESILIENCY SKILL TRAINING TO EFFECT ADOLESCENT HEALTH CONCERNS. THE WOMEN'S HEALTH & ADVOCACY PROJECT PROVIDES "WHAT ARE THE FACTS?" HEALTH EDUCATION SEMINARS AND CURRICULUM-BASED CLASSES TO THE COMMUNITY, WITH SPECIFIC PROGRAMMING FOR MARGINALIZED WOMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3419 | Expense |
| Revenue | 5375 | Revenue |
| Description | THE BODYWORKS PROGRAM ADDRESSES SPECIFIC HEALTHY FAMILY LIFESTYLE ISSUES. YOUNG WOMEN AND THEIR CAREGIVERS BENEFIT FROM THE COMPREHENSIVE HEALTHY LIFESTYLE PROGRAM THAT IS RESPONSIVE TO THE MULTI-CULTURAL POPULATIONS IN HOUSTON AND HARRIS COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13504 | Expense |
| Revenue | 5010 | Revenue |
| Description | THE WOMMEN CONNECT COALITION OF HEALTH PROVIDERS AND HEALTH AND HUMAN SERVICES AGENCIES IS WORKING TO ELIMINATE HEALTH DISPARITIES AND INCREASE HEALTH LITERACY WITHIN THE IDENTIFIED POPULATIONS; WOMEN WHO ARE MINORITIES AND ARE OF LOW SOCIOECONOMIC STATUS, BY UTILIZING COLLABORATIVE AND EVIDENCE-BASED STRATEGIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 142628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE STACKEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136236543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 W ALABAMA SUITE 615 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| STEPHANIE MADAN | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| JEFF DINNERSTEIN | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| PHILAMENA BAIRD | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| LAUREN NOLASCO | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| AMY KNEEPPEL | |||||
| ASST. TREASURER | 1.00 | X | 0 | 0 | 0 |
| PHILAMENA BAIRD | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RENEE AGONIS | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| POLO BECERRA | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| LINDA WU | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| HELEN SHAFFER | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| NAN DUHON | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| LOUANA FROIS | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MARY FUSILLO | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| DAISY MORALES | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ANN BULLOCK | |||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 5700 | MembershipDues |
| Related Organizations | 22500 | RelatedOrganizations |
| All Other Contributions | 62157 | AllOtherContributions |
| Total Contributions | 90357 | TotalContributions |
| Gross Income Fundraising Events | 270317 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 140606 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129711 | TotalRevenueColumn |
| Exclusion | $129,711 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,711 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102795 | Total |
| Program Services | 77755 | ProgramServices |
| Management And General | 25040 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13375 | Total |
| Program Services | 1976 | ProgramServices |
| Management And General | 11399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9235 | Total |
| Management And General | 9235 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9810 | Total |
| Program Services | 114 | ProgramServices |
| Management And General | 9696 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055 | Total |
| Program Services | 803 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276 | Total |
| Program Services | 1164 | ProgramServices |
| Management And General | 1112 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5422 | Total |
| Program Services | 3501 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19665 | Total |
| Program Services | 16195 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776 | Total |
| Program Services | 2488 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586 | Total |
| Program Services | 1306 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 12081 | 11881 | 200 |
| HEALTH EDUCATION PROGRA | 10300 | 9980 | 320 |
| SUPPLIES | 8367 | 6601 | 1766 |
| EQUIPMENT LEASE | 7258 | 5777 | 1481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8529 | Total |
| Program Services | 3087 | ProgramServices |
| Management And General | 5442 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214530 | Total |
| Program Services | 142628 | ProgramServices |
| Management And General | 71902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106736 | BOY |
| EOY | 111774 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106731 | BOY |
| EOY | 111774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96731 | BOY |
| EOY | 101774 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106731 | BOY |
| EOY | 111774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106731 | BOY |
| EOY | 111774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5538 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -495 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360672 | CurrentTaxYear |
| Total | 1339345 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360672 | CurrentTaxYear |
| Total | 1339345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 357901 | AmountsSubstContributorsTotal |
| Public Support Total170 | 981444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 11622 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2750 | CurrentTaxYearMinus2Years |
| Total | 2750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1353717 | TotalSupport |
| Public Support Pertcentage170 | 0.72500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 10577 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10577 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3164 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 105120 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 105120 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 22261 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 24390 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 154620 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 154620 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 90791 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 270317 | GrossReceiptsTotal |
| Gross Revenue Total Events | 270317 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22261 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 118345 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 140606 | DirectExpenseSummaryEvents |
| Net Income Summary | 129711 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISCUSSED AT THE BOARD MEETING PRIOR TO FILING AND THE BOARD OF TRUSTEES ARE TOLD THEY CAN REVIEW IT AND ASK ANY QUESTIONS THEY MIGHT HAVE REGARDING THE INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS PROVIDED AT EVERY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED ON COMPARISONS TO LIKE ORGANIZATIONS AND DUTIES ASSIGNED TO THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING. COMPENSATION IS DETERMINED ON COMPARISONS OF LIKE ORGANIZATIONS AND DUTIES ASSIGNED TO THE POSITIONS. THE ORGANIZATION'S ORGANIZING DOCUMENTS AND TAX RETURNS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE FORM 990 IS DISCUSSED AT THE BOARD MEETING PRIOR TO FILING AND THE BOARD OF TRUSTEES ARE TOLD THEY CAN REVIEW AND ASK ANY QUESTIONS REGARDING THE INFORMATION PRIOR TO FILING THE RETURN. |
| FORM 990, PART XII, LINE 2A: THE ORGANIZATION DID NOT CHANGE IT'S PROCEDURES DURING 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN'S FUND FOR HER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 W ALABAMA SUITE 615 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760611083 | EIN |
| Primary Activities | WOMEN'S FUND | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | BOX 11A | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |