2026-08-23T15:29:52-04:00 2024-09-30 844684018 Allen Nonprofit 101 RAINBOW DR 12531 LIVINGSTON TX 77399 990EZ 2023-10-01 384012413 HER FOUNDATION INC HERF 8509828977 6150 W FAIRFIELD DR PENSACOLA FL 325063446 Barbara Francis President 8508240644 2026-08-24 true Angel Allen P00268452 8502708887 2026-08-24 2023 2025-03-06 01:10:19Z X https: www.honorher.org X X 141370 X 132849 3720 1 0 0 0 0 0 4800 141370 2200 8217 3855 279 75728 90279 51091 70585 0 121676 X 67211 53441 3374 68235 70585 121676 70585 121676 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 addresses the underlying issues that lead to homelessness. 0 30399 30399 Ike Mims 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 Paulina Mendez Secretary 1 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 11980 33265 25000 132849 203094 0 0 0 0 0 0 0 0 0 0 0 0 0 11980 33265 25000 132849 203094 2876 200218 0 1 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 203096 0 0.9858 0.9855 X Part II, line 10 | S.No:, Amount:, Description:| 1, $4800, In Kind - Fundraising Giveaways| Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED All Services Ball 28318 28318 0 0 0 0 0 0 0 Purse Bingo 5605 5605 0 0 0 0 0 0 0 33923 33923 0 0 0 0 0 0 0 0 0 Part I, line 8 | Other Revenues:, Amount:| In Kind - Fundraising Giveaways, $4800| Part I, line 16 | Other Expenses:, Amount:| A&M - Advertising, $3769.00| A&M - Promotional Materials, $2455.00| A&M - Website, $432.00| Board Appreciation, $245.00| Bank Fees, $106.00| Credit Card Processing, $434.00| Insurance, $8694.00| Office - Apps Software, $286.00| Office - Supplies, $797.00| Operating - Dues & Subscriptions, $30.00| Operating - Licenses & Registrations, $70.00| Volunteer Appreciation, $87.00| Vehicle - Maintenance, $630.00| Vehicle - Insurance, $3636.00| Vehicle - Licenses Registrations, $189.00| Depreciation - Vehicle, $1802.00| Depreciation - House Systems, $736.00| Faith House - Food Drinks, $8512.00| Faith House - Internet Telephone Communications, $4466.00| Faith House - Utilities, $6539.00| Faith House - Security, $2397.00| Faith House - Repairs & Maintenance, $3106.00| Faith House - Furniture Non-Asset, $1344.00| Faith House - Supplies, $2005.00| Faith House - Property Taxes, $1668.00| Faith House - Entertainment, $362.00| Fundraising - Food & Drinks, $5329.00| Fundraising - Supplies, $1222.00| Fundraising - Venue Equipment Rental, $457.00| Fundraising - Contractors, $9123.00| In Kind - Fundraising Giveaways, $4800.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets - Security System, $3107, $2741| Fixed Assets - House HVAC, 0, $40404| Fixed Assets - 2018 Pacifica, 0, $19823| Deposits - Venue, 0, $5000| Prepaid Expenses, $267, $267|