2025-01-16T10:44:12-06:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 232141496 WOMEN'S RESOURCES OF MONROE CTY INC WOME 5704242093 PO BOX 645 DELAWARE WATER GAP PA 18327 LAUREN PETERSON EXECUTIVE DIRECTOR 5704242093 2025-01-16 1 0 MARC A BRINKER CPA P01040599 6104357489 2025-01-16 2023 2024-10-15 13:58:12Z SAFE MONROE LAUREN PETERSON PO BOX 645 DELAWARE WATER GAP PA 18327 1914002 0 X WWW.SAFEMONROE.ORG X 1980 PA COUNSELING, EDUCATION, SHELTER AND SUPPORT FOR ANYONE IMPACTED BY DOMESTIC AND SEXUAL ABUSE. 12 12 25 327 0 0 1640585 1613808 0 0 -3958 -8258 128538 107870 1765165 1713420 0 0 0 0 1127254 1120092 0 0 152666 747853 781842 1875107 1901934 -109942 -188514 2936475 2777709 65600 61337 2870875 2716372 COUNSELING, EDUCATION, SHELTER AND SUPPORT FOR ANYONE IMPACTED BY DOMESTIC AND SEXUAL ABUSE. 0 0 1335423 THE FOLLOWING SERVICES AND PROGRAMS ARE PROVDED TO ANYONE AFFECTED BY DOMESTIC AND SEXUAL ABUSE: 24/7 HOTLINE, COUNSELING, EMERGENCY SHELTER, LEGAL AND MEDICAL ADVOCACY, PREVENTION EDUCATION, AND COMMUNITY OUTREACH. 1335423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DEBORAH MCCRACKEN 5704242093 PO BOX 645 DELAWARE WATER GAP PA 18327 TRACINE BAKER PRESIDENT 5.00 X X 0 0 0 SANTIAGO SOLIS VICE PRESIDENT 5.00 X X 0 0 0 DEBBIE BOYLE TREASURER 5.00 X X 0 0 0 PRECIE SCHROYER SECRETARY 5.00 X X 0 0 0 LAURIE SMICKLE BOARD MEMBER 2.00 X 0 0 0 ANGELA BYRNE BOARD MEMBER 2.00 X 0 0 0 SUE CHARLES BOARD MEMBER 2.00 X 0 0 0 JOHN CHRISTY BOARD MEMBER 2.00 X 0 0 0 JACLYN KRESHOCK BOARD MEMBER 2.00 X 0 0 0 CHRISTINE WILKINS BOARD MEMBER 2.00 X 0 0 0 AMY KIRKWOOD-ALBERT BOARD MEMBER 2.00 X 0 0 0 T'SHAWN RIVERS BOARD MEMBER 2.00 X 0 0 0 LAUREN PETERSON EXECUTIVE DIRECTOR 40.00 X 78992 0 10971 78992 0 10971 0 0 0 0 0 35000 1291016 287792 86272 1613808 10619 10619 94505 108286 5096 -13781 -5096 -18877 -18877 142734 39426 103308 103308 52329 47774 4555 4555 MISCELLANEOUS 900099 7 7 7 1713420 0 0 99612 82541 53831 24224 4486 782815 534330 212225 36260 185622 126504 50468 8650 69114 46998 18868 3248 19500 19500 12953 12953 18003 7093 3655 7255 32184 22271 6276 3637 85830 58364 23432 4034 11192 11192 451 451 104873 72572 20450 11851 DIRECT CLIENT ASSISTANC 270029 270029 SHELTER OPERATIONS 89515 89515 NON-CASH EXPENSES - CLO 86272 13027 73245 PROGRAM EXPENSES 36937 29697 7240 14103 14103 1901934 1335423 413845 152666 207111 99839 172567 151938 235368 243654 22296 16342 3544568 1604647 1955637 1939921 322302 316007 21194 10008 2936475 2777709 46728 50800 18872 10537 65600 61337 X 2859668 2705212 11207 11160 2870875 2716372 2936475 2777709 -188514 34011 0 X X 0 1 X 1 1 1 X 1291563 1694390 1611276 1553659 1527536 7678424 1291563 1694390 1611276 1553659 1527536 7678424 7678424 7585 3385 7539 8910 10619 38038 0 61684 31724 71444 150238 142741 457831 8174293 113449 0.93930 0.93300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 61,684. 2020 AMOUNT: $ 26,892. 2021 AMOUNT: $ 71,444. 2022 AMOUNT: $ 150,238. 2023 AMOUNT: $ 142,734. MISCELLANEOUS - 2020 AMOUNT: $ 4,832. 2023 AMOUNT: $ 7. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 3008710 1249250 1759460 184691 171318 13373 226167 184079 42088 1939921 OPERATING LEASE LIABILITY 10537 10537 X 1834631 34011 87200 121211 1713420 0 1713420 1989134 87200 87200 1901934 0 1901934 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION AND THE BUREAU OF CHARITABLE ORGANIZATIONS FOR THE STATE OF PENNSYLVANIA. THE ORGANIZATIONS FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,426. ECHO STORE EXPENSES 47,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,426. ECHO STORE EXPENSES 47,774. GALA 61175 61175 27620 GERANIUM SALE 12433 12433 7078 9 69126 69126 4728 142734 142734 39426 39426 103308 X 55389 PRICE SOLD-THRIFT STORE X EVENTS ITEMS 36 17861 SIMILAR PRODUCTS X SHELTER SUPPLIES 30 11892 SIMILAR SUPPLIES X OTHER 4 1130 SIMILAR PRODUCTS AND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS TO BE REVIEWED BY THE AUDIT COMMITTEE/FINANCE COMMITTEE WITH THE AUDITOR, AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO DIRECTORS AND TOP/MIDDLE MANAGEMENT AND ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD AND THEIR COMPENSATION, PERFORMANCE REVIEWS, ETC. ARE REVIEWED, CONDUCTED, AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.