2026-08-24T16:32:20-05:00 2025-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2025-01-01 651234935 Monroe Gospel Womens Mission MONR 3608639003 450 S Lewis St Monroe WA 98272 John Stima President 3608639003 2026-08-24 1 Keaton Wersen CPA P01957642 3607709369 X 2025 2025-03-06 01:10:19Z John Stima 450 S Lewis St Monroe WA 98272 240217 0 X www.monroegospelmission.com X 2004 WA Provide housing, educational direction, counseling, and spiritual help to homeless women. 6 5 4 25 0 0 299177 208468 11890 7620 1633 4560 3319 6821 316019 227469 0 0 0 0 120934 117623 10427 14668 23302 122668 158639 254029 290930 61990 -63461 589407 521861 312948 308863 276459 212998 Monroe Gospel Women's Mission (the Mission) provides shelter to homeless women in Monroe, Washington. The Mission also provides its residents with life recovery classes and prevention and treatment classes for domestic violence and substance. 0 0 210593 7620 The Mission is a 90-day emergency shelter with access to food, toiletries, clothing and resources for low-income women. The staff works with clients to reach their personal goals through bi-weekly meetings, life skills classes and domestic violence and substance abuse prevention and treatment. 210593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X Dollars Sense Bookkeeping LLC 4252937075 PO Box 1132 Monroe WA 98272 John Stima President 15.00 X X 16711 0 0 Anna Hamilton Treasurer 5.00 X X 0 0 0 Howie Aikins Board Member 5.00 X 0 0 0 Ericka Hamar-Millan Board Member 5.00 X 0 0 0 Anna Hall Board Member 5.00 X 0 0 0 Cary Robertson Board Member 5.00 X 0 0 0 Alex Blackwell Board Member 5.00 X 0 0 0 Adriana Branham Executive Director 40.00 X 48094 0 795 64805 0 795 0 0 0 0 0 7550 110127 90791 13244 208468 Residential fees 531110 7620 7620 7620 4560 4560 19009 7550 12748 6261 6261 560 560 560 227469 7620 0 11381 65600 40106 20582 4912 42501 33934 6434 2133 9522 6519 2380 623 19700 19700 14668 14668 5760 5760 1266 100 591 575 18548 16030 2127 391 56399 56399 14262 12836 1426 6365 6365 Food 19122 17420 1702 Transportation 8613 6654 1959 Client services 8604 8470 134 290930 210593 57035 23302 77272 40210 128904 105873 23379 30283 207 111 478383 132999 359645 345384 589407 521861 13799 9714 299149 299149 312948 308863 X 275959 212998 500 0 276459 212998 589407 521861 -63461 0 X 1 X 0 0 0 X 232954 232285 227692 299177 208468 1200576 232954 232285 227692 299177 208468 1200576 10661 1189915 183 255 3514 5644 4560 14156 552 591 507 560 2210 1216942 38696 0.97780 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122762 122762 176658 85383 91275 178963 47616 131347 345384 Forgivable note payable 299149 299149 Dinner Auction 26559 7550 19009 6120 850 5778 26559 7550 19009 6120 850 5778 12748 6261 Linda Stima Familial relationship with Board President 17281 Employment compensation 0 Form 990, Part VI, Section B, line 11b The President reviews the draft Form 990 prior to filing. Form 990, Part VI, Section C, line 19 Any records or documents pertaining to the Mission are available to the public upon request.