2024-07-18T15:54:50-04:00 2023-12-31 262726811 NORTON & SIMS CPAS LLC 1004 MAIN WINFIELD KS 67156 990EZ 2023-01-01 481248592 EAGLE NEST INC EAGL 6202298282 112 E 9TH WINFIELD KS 67156 ROBIN HENDERSON EXECUTIVE DIRECTOR 6202298282 2024-07-16 true GAYLE MCPHERSON 999009999 false MICHELLE SIMS P02132108 6202211932 2024-07-10 2023 2023-04-26 12:10:37Z X X EAGLENESTINC.ORG X X 102736 X 80735 17921 54971 -37050 4080 47765 40962 4395 25032 441 30817 101647 -53882 204602 150720 X 108514 57981 94972 90663 40341 38578 243827 187222 39225 36502 204602 150720 TO HELP WOMEN BECOME SUCCESSFUL IN LIFE AND REACH THEIR FULL POTENTIAL ASSIST WOMEN TO BECOME INDEPENDENT, TO HELP WOMEN OBTAIN NECESSARY TOOLS AND KNOWLEDGE FOR SUCESSFUL CAREERS. 57262 57262 ROBIN HENDERSON EXECUTIVE DI 000.00 0 TERI SPENGLER-ANDREAS DIRECTOR 000.00 0 MARSHA JAMES DIRECTOR 000.00 0 MARVA WORK DIRECTOR 000.00 0 HEIDI REED DIRECTOR 000.00 0 BRITTANY DONALS DIRECTOR 000.00 0 KATELIN HUTTO DIRECTOR 000.00 0 false false false false false false false false false EAGLE NEST INC 112 E 9TH WINFIELD KS 67156 6202298282 false false false false false false false false false false false NONE NONE true X 92044 140544 125469 112534 80735 551326 29512 2595 600 32707 17508 22521 24685 22001 86715 121556 160647 148590 137219 102736 670748 670748 121556 160647 148590 137219 102736 670748 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 4,080 TOTAL 4,080 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,867 FUNDRAISING 614 VOLUNTEER DINNER 206 OFFICE 520 DUES AND SUBSCRIPTIONS 2,189 CONTINUING EDUCATION 200 PROFESSIONAL TRAINING 200 MEALS 11 COMPUTER EXPENSE 671 INTEREST 872 PROGRAM SVCS-RESTRICTED 14,994 PROGRAM SVCS-UNRESTRICTED 6,710 NON-INVESTMENT DEPRECIATION 1,763 TOTAL 30,817 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 30,000 30,000 40,321 40,321 LESS ACCUMULATED DEPRECIATION 31,530 33,293 LEGACY ENDOWMENT 1,550 1,550 TOTAL 40,341 38,578 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,272 2,383 SBA LOAN PAYABLE 34,953 34,119