2025-08-21T15:50:18-05:00 2024-12-31 SHERWOOD & ASSOCIATES PO BOX 66 BLOOMINGTON IN 474020066 990EZ 2024-01-01 350998713 BLOOMINGTON COUNCIL OF CHURCH WOMEN INC DBA OPPORTUNITY HOUSE BLOO 8123362300 907 W 11TH ST BLOOMINGTON IN 474043236 PAM DYER TREASURER / SECRETARY 8123258858 2025-08-13 1 1 RONALD D SHERWOOD P00412729 8123362847 X 2024 2025-03-06 01:10:19Z X X N/A X X 187515 X 6602 1237 179676 179676 187515 54000 74356 31594 20512 180462 7053 324761 -46 331768 X 291334 302144 30005 26012 4947 4941 326286 333097 1525 1329 324761 331768 SUPPORT MONROE COUNTY UNITED MINISTRIES BLOOMINGTON COUNCIL OF CHURCH WOMEN PROVIDED $54,000 TO MONROE COUNTY UNITED MINISTRIES 54000 0 0 KAREN RUDICIL PRESIDENT 20.00 0 0 0 PAM DYER TREASURER / SECRETARY 8.00 0 0 0 JESSICA PITTMAN PRESIDENT ELECT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN MONROE COUNTY UNITED MINISTRIES 827 W 14TH COURT BLOOMINGTON IN 47404 8123362300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9923 6396 8068 13407 6602 44396 85848 133456 158220 172379 179676 729579 95771 139852 166288 185786 186278 773975 0 0 0 773975 1187 948 313 477 1237 4162 1187 948 313 477 1237 4162 96958 140800 166601 186263 187515 778137 0.99470 0.99420 0.00530 0.00580 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME OLD NATIONAL BANK. Amount: 1066. Description: INTEREST INCOME GERMAN AMERICAN BANCORP1. Amount: 171 Total Included on Form 990-EZ, line 4: 1237. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 179676. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 179676. Cost of Goods Sold: Inventory at Beginning of Year: 4941. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4941. Cost of Goods Sold: 0. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: MONROE COUNTY UNITED MINISTRIES. Purpose of Payment: FUND PROGRAMS. Amount of Payment: 54000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: DEPRECIATION EXPENSE. Amount: 3993. Description: PAYROLL & SALES TAX. Amount: 5763. Description: INCOME TAX RETURN PREPARATION. Amount: 485. Description: MISCELLANEOUS. Amount: 9492. Description: SUBSCRIPTIONS. Amount: 504. Description: COMPUTER SOFTWARE. Amount: 275. Total to Form 990-EZ, line 16: 20512. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: -46. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 4941. End of Year Amount: 4941. Description: PAYROLL REFUND. Beg. of Year Amount: 6. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL & SALES TAXES PAYABLE. Beg. of Year Amount: 1525. End of Year Amount: 1329. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.