Nonprofit · EIN 23-2141496
WOMENS RESOURCES OF MONROE COUNTY INC
Tax-exempt · DE WATER GAP, PA 18327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,516,414 | $1,640,948 | -$124,534 | $2,641,335 | $52,441 | $2,588,894 |
| June 30, 2024 | 990 | $1,713,420 | $1,901,934 | -$188,514 | $2,777,709 | $61,337 | $2,716,372 |
| June 30, 2023 | 990 | $1,765,165 | $1,875,107 | -$109,942 | $2,936,475 | $65,600 | $2,870,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,298,355
- of which government grants
- $984,897
- Program service revenue
- $0
- Investment income
- $45,605
- Net gain from sales of assets
- $33,978
- Net income from fundraising events
- $172,858
- Net income from sales of inventory
- -$508
- Other revenue
- $172,454
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,195
- Other salaries and wages
- $710,498
- Salaries, compensation and benefits (total)
- $1,016,579
- Professional fundraising fees
- $0
- Legal fees
- $1,924
- Accounting fees
- $20,290
- Occupancy
- $92,466
- Travel
- $8,200
- Depreciation
- $96,195
- Program services (functional)
- $1,264,102
- Management and general (functional)
- $215,059
- Fundraising (functional)
- $161,787
Balance sheet and other
- Total assets, start of year
- $2,777,709
- Total assets, end of year
- $2,641,335
- Total liabilities, end of year
- $52,441
- Net assets, end of year
- $2,588,894
- Land, buildings and equipment
- $1,899,118
- Publicly traded securities
- $353,365
- Net assets without donor restrictions
- $2,583,029
- Net assets with donor restrictions
- $5,865
- Gross receipts
- $1,914,395
- Employees
- 25
- Volunteers
- 299
- Year formed
- 1980
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN PETERSON | EXECUTIVE DIRECTOR Officer | 40 | $82,390 | $9,764 |
| TRACINE BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SANTIAGO SOLIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DEBBIE BOYLE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PRECIE SCHROYER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LAURIE SMICKLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA BYRNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUE CHARLES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN CHRISTY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACLYN KRESHOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE WILKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY KIRKWOOD-ALBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| T'SHAWN RIVERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN PETERSON | EXECUTIVE DIRECTOR Officer | 40 | $78,992 | $10,971 |
| TRACINE BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SANTIAGO SOLIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DEBBIE BOYLE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PRECIE SCHROYER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LAURIE SMICKLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA BYRNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUE CHARLES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN CHRISTY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACLYN KRESHOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE WILKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY KIRKWOOD-ALBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| T'SHAWN RIVERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN PETERSON | EXECUTIVE DIRECTOR Officer | 40 | $76,300 | $10,985 |
| TRACINE BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SANTIAGO SOLIS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DEBBIE BOYLE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PRECIE SCHROYER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LAURIE SMICKLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA BYRNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUE CHARLES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN CHRISTY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACLYN KRESHOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE WILINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY KIRKWOOD-ALBERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| T'SHAWN RIVERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 645, DE WATER GAP, PA 18327-0645
- Principal officer (990 for 2024)
- LAUREN PETERSON, PO BOX 645, DELAWARE WATER GAP, PA 18327
- Signed the 990
- LAUREN PETERSON, EXECUTIVE DIRECTOR
- Phone
- (570) 424-2093
- Website
- WWW.SAFEMONROE.ORG
- Return prepared by
- CAMPBELL RAPPOLD & YURASITS LLP
Mission
COUNSELING, EDUCATION, SHELTER AND SUPPORT FOR ANYONE IMPACTED BY DOMESTIC AND SEXUAL ABUSE.
Program accomplishments
- 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.Expenses $1,264,102
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2141496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $2,641,335
- Income (IRS master file)
- $1,914,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,516,414 | $1,640,948 | $2,641,335 | IRS |
| 990 | June 2024 | $1,713,420 | $1,901,934 | $2,777,709 | XML |
| 990 | June 2023 | $1,765,165 | $1,875,107 | $2,936,475 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2141496).
Questions about WOMENS RESOURCES OF MONROE COUNTY INC
- What is the EIN of WOMENS RESOURCES OF MONROE COUNTY INC?
- The employer identification number (EIN) of WOMENS RESOURCES OF MONROE COUNTY INC is 23-2141496.
- Is WOMENS RESOURCES OF MONROE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WOMENS RESOURCES OF MONROE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS RESOURCES OF MONROE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOMENS RESOURCES OF MONROE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMENS RESOURCES OF MONROE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOMENS RESOURCES OF MONROE COUNTY INC?
- The 990 for the year ended June 30, 2025 names LAUREN PETERSON.
- Who are the officers and directors of WOMENS RESOURCES OF MONROE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $82,390 (LAUREN PETERSON, EXECUTIVE DIRECTOR).
- How much revenue does WOMENS RESOURCES OF MONROE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,516,414, expenses of $1,640,948 and total assets of $2,641,335 at year end.
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