2024-07-30T05:03:10-04:00 2023-12-31 990EZ 2023-01-01 300196017 BUILDING STRONG WOMEN % CHARLOTTE LANCASTER BUIL 8102347933 2524 Clio Rd Flint MI 48504 Pearl Skelton Office Manager 2024-07-30 2023 2024-08-08 14:25:15Z X X buildingstrongwomencommunity.org X X 79792 X 78592 0 0 0 0 0 0 0 1200 0 1200 0 0 0 0 79792 0 0 2428 29623 1810 35687 69548 10244 1729 11973 1729 11973 0 0 1729 11973 1729 11973 Our mission is to empower and uplift women in our community creating a positive impact in their lives by fostering a mindset of abundance and prosperity we strive to alleviate poverty and cultivate a sense of self sufficiency. Our comprehensive program provide women with access to valuable resources classes and personalized action plans. Our goal is that women leaving our program will achieve success and thrive in all aspects of their lives. Provide low-income housing for women and children 0 5000 Provide weekly classes in budgeting and setting and meeting goals 0 3000 We teach them how to clean and care for a home when they graduate from the program they will have homemaking skills to clean cook and care for their own home. 0 1500 9500 Charlotte Lancaster President 1 0 0 0 Lorna Darrough Vice President 1 0 0 0 MarQuay Neeley Secretary 1 0 0 0 Angela Hatter Treasure 1 0 0 0 Latesha Brown Assistant Treasure 1 0 0 0 LaRosa Patrick Board Member 1 0 0 0 Ericka Traore Board Member 1 0 0 0 Derek Hatter Board Member 1 0 0 0 Anthony Dunn Board Member 1 0 0 0 false false false false false 0 false false false false Pearl Skelton 2524 Clio Rd Flint MI 48504 8102347933 false false false false false false false false false false false NONE NONE true X 67643 51732 55500 64038 78592 317505 2100 2102 7705 1209 1200 14316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69743 53834 63205 65247 79792 331821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69743 53834 63205 65247 79792 331821 1 0.00 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| No other revenue, $0| Part I, line 16 | Other Expenses:, Amount:| Bank loan interest and fees, $12201| Household supplies, $1983| Office supplies web hosting and domain, $1638| Vehicle repairs and service travel and gas vehicle insurance, $7241| House insurance, $2270| Company cell phones, $1224| Advertising marketing promotional and Accounting software, $3295| Miscellaneous business expense and service related fees, $1700| Building and house taxes, $4135| Part I, Line 1 | Explanation:| Grant $25,000.00 Part I, Line 2 | Explanation:| Electric Gas $13,739.00 Part I, Line 3 | Explanation:| Water $5,354.00 Part I, Line 17 | Explanation:| Web domain hosting $288.00 Part I, Line 18 | Explanation:| Trash removal $125.00 Part I, Line 19 | Explanation:| Cellular phones $1,224.00 Part I, Line 13 | Explanation:| House taxes $4,135.00 Part I, Line 4 | Explanation:| Internet phone cable $6,310.00 Part I, Line 5 | Explanation:| Bank charges fees interest $12,201.00 Part I, Line 6 | Explanation:| Contractors $2,428.00 Part I, Line 7 | Explanation:| Maintenance repairs $3,970.00 Part I, Line 8 | Explanation:| Snow removal $125.00 Part I, Line 9 | Explanation:| Office supplies $1,350.00 Part I, Line 10 | Explanation:| Household supplies $1,983.00 Part I, Line 11 | Explanation:| Vehicle insurance $3,584.00 Part I, Line 14 | Explanation:| Vehicle repair $750.00 Part I, Line 15 | Explanation:| House Insurance $2,270.00 Part I, Line 16 | Explanation:| Travel gas $2,907.00 Part I, Line 20 | Explanation:| Advertising marketing $2,500.00 Part I, Line 21 | Explanation:| Miscellaneous business expenses $500.00 Part II, Line 22 | Explanation:| Miscellaneous service related cost $1,200.00 Part II, Line 23 | Explanation:| Accounting software $720.00 Part II, Line 24 | Explanation:| Advertising Promotional $75.00