2026-06-08T09:33:19-04:00 2025-12-31 262726811 NORTON & SIMS CPAS LLC 1004 MAIN WINFIELD KS 67156 990EZ 2025-01-01 481248592 EAGLE NEST INC EAGL 6202298282 112 E 9TH WINFIELD KS 67156 ROBIN HENDERSON EXECUTIVE DIRECTOR 6202298282 2026-06-04 true MICHELLE SIMS P02132108 6202211932 2026-05-26 2025 2025-03-06 01:10:19Z X EAGLENESTINC.ORG X X 137267 X 119552 764 16951 36279 -19328 100988 52388 3272 32033 26140 113833 -12845 152194 139349 X 67505 63902 86356 82048 34815 33127 188676 179077 36482 39728 152194 139349 TO HELP WOMEN BECOME SUCCESSFUL IN LIFE AND REACH THEIR FULL POTENTIAL ASSIST WOMEN TO BECOME INDEPENDENT, TO HELP WOMEN OBTAIN NECESSARY TOOLS AND KNOWLEDGE FOR SUCESSFUL CAREERS. 57948 57948 ROBIN HENDERSON EXECUTIVE DI 40.00 42848 BRITTANY DONALS SECRETARY 000.00 0 KATELIN HUTTO VICE PRESIDE 000.00 0 CHARISSA WALL PRESIDENT 000.00 0 BRANDY SHERE SPENGLER DIRECTOR 000.00 0 BRENDA TRUITT DIRECTOR 000.00 0 KELSEY WONSER TREASURER 000.00 0 false false false false false false false false false EAGLE NEST INC 112 E 9TH WINFIELD KS 67156 6202298282 false false false false false false false false false false false NONE NONE true X 125469 112534 80735 158194 119552 596484 600 2969 764 4333 22521 24685 22001 20178 16951 106336 148590 137219 102736 181341 137267 707153 707153 148590 137219 102736 181341 137267 707153 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,348 FUNDRAISING 1,753 VOLUNTEER DINNER 262 OFFICE 1,456 DUES AND SUBSCRIPTIONS 3,120 PURCHASES 287 MEALS 165 QB ONLINE 1,620 LICENSES 100 MISCELLANEOUS -12 COMPUTER EXPENSE 647 TRAVEL 300 INTEREST 1,007 PROGRAM SVCS-RESTRICTED 11,080 PROGRAM SVCS-UNRESTRICTED 1,319 NON-INVESTMENT DEPRECIATION 1,688 TOTAL 26,140 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 28,000 28,000 40,321 40,321 LESS ACCUMULATED DEPRECIATION 35,056 36,744 LEGACY ENDOWMENT 1,550 1,550 TOTAL 34,815 33,127 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,375 2,290 UNSECURED NOTES AND LOANS PAYABLE 0 5,293 SBA LOAN PAYABLE 33,107 32,145