2024-05-02T09:36:21-05:00 2023-06-30 610979763 CLAYTON BYRD & MEEKS LLP 1901 KENTUCKY AVENUE PADUCAH KY 42003 990 2022-07-01 610974637 WOMEN AWARE INC WOME 2704436001 PO BOX 98 PADUCAH KY 420020098 MARY E FOLEY EXECUTIVE DIRECTOR 2704436001 2024-01-22 1 MARY FOLEY XXX-XX-XXXX 1 JAMES HITE P01522776 2704438763 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MERRYMAN HOUSE MARY E FOLEY PO BOX 98 PADUCAH KY 420020098 4033628 0 X WWW.MERRYMANHOUSE.ORG X 1992 KY THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY. 13 13 4 0 0 0 3527344 3777720 0 0 -7056 5079 139649 214146 3659937 3996945 0 0 0 0 392791 369405 0 0 107472 3194793 3477378 3587584 3846783 72353 150162 4163013 4404167 1036692 1085324 3126321 3318843 THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VITIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY. 0 0 3430596 THE ORGANIZATION PROVIDES TEMPORARY SHELTER, COUNSELING, AND ASSISTANCE WITH HOUSING AND EMPLOYMENT TO ABUSE VICTIMS. 3430596 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WOMEN AWARE 2704436001 PO BOX 98 PADUCAH KY 42002 JARED PASCHALL CHAIR 1.00 X X 0 0 0 STACY THOMAS VICE CHAIR 1.00 X X 0 0 0 MITCH HALL SECRETARY 1.00 X X 0 0 0 AMANDA WALKER TREASURER 1.00 X X 0 0 0 SHELLY ASPERY MEMBER AT LARGE 1.00 X 0 0 0 CARL MEDLIN DIRECTOR 1.00 X 0 0 0 JUSTIN LEWIS DIRECTOR 1.00 X 0 0 0 DR JENNY FRANKE DIRECTOR 1.00 X 0 0 0 CRAIG NEWBERN MEMBER 1.00 X 0 0 0 OLIVIA PETTER MEMBER 1.00 X 0 0 0 MISTY BOHANON MEMBER 1.00 X 0 0 0 BRANDI HARLESS MEMBER 1.00 X 0 0 0 MARY FOLEY EXECUTIVE DIRECTOR 40.00 X 97241 0 0 97241 0 0 0 0 0 0 0 3280340 497380 3777720 7599 7599 2520 -2520 -2520 -2520 201380 34163 167217 167217 OTHER INCOME 623990 46929 46929 46929 3996945 52008 0 167217 X 221944 163240 39728 18976 86805 63845 15538 7422 43521 32010 7790 3721 17135 12603 3067 1465 6070 4067 2003 20000 13400 6600 1860690 1631825 166160 62705 13868 10401 2080 1387 28918 22115 3045 3758 607908 586906 21002 25611 24448 1163 21689 21689 127908 122101 5807 51492 44103 2121 5268 CLIENT ASSISTANCE 676344 676344 MISCELLANEOUS 27073 23188 1115 2770 BOARD & STAFF PROMOTION 9807 9807 3846783 3430596 308715 107472 318239 322976 620911 812905 13997 16431 54873 22800 3376199 580971 2790697 2795228 355426 405242 8870 28585 4163013 4404167 170394 221198 144025 133504 667542 652621 54731 78001 1036692 1085324 X 2889941 3061192 236380 257651 3126321 3318843 4163013 4404167 150162 42360 0 X X 0 1 X 1 1 1 X 3504009 3480516 3794714 3527344 3777720 18084303 3504009 3480516 3794714 3527344 3777720 18084303 18084303 12099 11786 6160 6697 7598 44340 4234 4053 1610 235 2227 12359 48482 81490 176097 133438 168139 607646 18748648 0.96460 0.96760 X 209948 209948 2473725 333220 2140505 463422 206473 256949 229104 41278 187826 2795228 OTHER ACCRUED LIABILITIES 34192 ACCRUED PAYROLL 5373 PAYROLL LIABILITIES 34731 ACCRUED VACATION 3705 78001 4073467 42359 34163 76522 3996945 0 3996945 3880946 34163 34163 3846783 0 3846783 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 34,163. PADUCKY DERBY 201380 201380 34163 201380 201380 34163 34163 167217 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW BEFORE FILING. THE TREASURER SUBMITS A DRAFT OF FORM 990 TO ALL BOARD MEMBERS FOR THEIR INFOMRATION AND REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FOR VIEWING BY THE GENERAL PUBLIC DURING NORMAL BUSINESS HOURS AT THE ORGANZATION'S OFFICE IN PADUCAH, KY FORM 990, PART IX, LINE 11G CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,631,825. MANAGEMENT AND GENERAL EXPENSES 166,160. FUNDRAISING EXPENSES 62,705. TOTAL EXPENSES 1,860,690. FORM 990, PART XII, LINE 2C: NO CHANGES MADE TO THE OVERSIGHT PROCESS.