2025-02-21T20:36:02-05:00 2023-09-30 844684018 Allen Nonprofit 101 RAINBOW DR 12531 LIVINGSTON TX 77399 990EZ 2022-10-01 384012413 HER FOUNDATION INC % Barbara Francis HERF 8509828977 6150 W FAIRFIELD DR PENSACOLA FL 325063446 Barbara Francis President 2025-02-23 true Angel Allen P00268452 8502708887 2025-02-23 2022 2025-03-06 01:10:19Z X https: www.honorher.org X X 99619 X 99619 0 0 0 0 0 99619 2000 6034 16424 354 63950 88762 10857 59728 0 70585 X 59728 67211 0 3374 59728 70585 59728 70585 To provide shelter and restore hope honor and dignity in every female veteran who seeks comfort support and assistance through our programs. Faith House provides assistance to single women veterans who are homeless and address underlying issues that lead to homelessness. 2000 46214 46214 Ike Moms COO 1 0 0 0 Kim Edens Vice President 1 0 0 0 Barbara Francis President 10 0 0 0 Willie Stephens Director 5 0 0 0 false false false false false false false false false FL Allen Nonprofit Accounting 101 Rainbow Dr 12531 Livingston TX 77399 8502708887 false false false false false false false false false false false NONE NONE true X 0 0 11980 33265 99619 144864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11980 33265 99619 144864 2103 142761 0 0 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 144866 0 0.9855 0.9999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED All Services Ball 21481 21481 0 0 0 0 0 0 0 21481 21481 0 0 0 0 0 0 0 0 0 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| EscaRosa Suicide Prevention Coalition, EscaRosa Suicide Prevention Coaliti, "4538 Northpointe Place Pensacola FL 32514", $1000.00, None| Mission 22, Mission 22, "694 N Larch St #910 Sisters OR 97759", $1000.00, None| Part I, line 16 | Other Expenses:, Amount:| Faith House Food Drinks, $2105.00| Faith House Security, $3111.00| Faith House Supplies, $652.00| Faith House Entertainment, $331.00| Advertising & Marketing, $674.00| Website, $1580.00| Bank Fees, $109.00| Credit Card Processing, $547.00| Fundraising - Food & Drinks, $10804.00| Fundraising - Supplies, $5065.00| Fundraising - Venue Equipment Rental, $8042.00| Fundraising - Promotional Items, $1820.00| Fundraising - Contractors, $9317.00| Insurance - Property, $8220.00| Office - Supplies, $535.00| Dues & Subscriptions, $216.00| Licenses & Registrations, $61.00| Other Rent, $3819.00| Transportation Expenses, $435.00| Vehicle - Fuel, $600.00| Vehicle - Maintenance, $1688.00| Vehicle - Insurance, $3671.00| Depreciation - House Systems, $548.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets - Security System, 0, $3107| Prepaid Expenses, 0, $267|