Nonprofit · EIN 27-4402761
WOMEN ROCK
Tax-exempt · SHERMAN, TX 75090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $608,795 | $736,162 | -$127,367 | $512,794 | $106,889 | $405,905 |
| December 31, 2023 | 990 | $683,976 | $767,991 | -$84,015 | $638,204 | $104,932 | $533,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $271,785
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $337,010
- Other revenue
- $337,010
Expenses
- Grants and similar amounts paid
- $160,166
- Other salaries and wages
- $182,165
- Salaries, compensation and benefits (total)
- $191,670
- Professional fundraising fees
- $0
- Occupancy
- $3,657
- Depreciation
- $33,109
- Program services (functional)
- $432,787
- Management and general (functional)
- $85,717
- Fundraising (functional)
- $217,658
Balance sheet and other
- Total assets, start of year
- $638,204
- Total assets, end of year
- $512,794
- Total liabilities, end of year
- $106,889
- Net assets, end of year
- $405,905
- Land, buildings and equipment
- $187,165
- Net assets without donor restrictions
- $405,905
- Gross receipts
- $608,795
- Employees
- 4
- Year formed
- 2010
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENEL MCGRATH | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHELLE KEEFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHIE MAXWELL | TREASURER Trustee or director, Officer | – | $0 |
| DEBI PETTIT | DIRECTOR Trustee or director | – | $0 |
| SHEILA SMITH | DIRECTOR Trustee or director | – | $0 |
| LAURIE TAURIAINEN | DIRECTOR Trustee or director | – | $0 |
| TCAMBRIA PAGE | DIRECTOR Trustee or director | – | $0 |
| MANDY DAVILA | DIRECTOR Trustee or director | – | $0 |
| TATIANA GREEN BOD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENEL MCGRATH | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHELLE KEEFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARY ALEXANDER | SECRETARY Trustee or director, Officer | – | $0 |
| WILL BAIN | TREASURER Trustee or director, Officer | – | $0 |
| DEBI PETTIT | DIRECTOR Trustee or director | – | $0 |
| SHEILA SMITH | DIRECTOR Trustee or director | – | $0 |
| LAURIE TAURIAINEN | DIRECTOR Trustee or director | – | $0 |
| TCAMBRIA PAGE | DIRECTOR Trustee or director | – | $0 |
| ABBY LUTZI | DIRECTOR Trustee or director | – | $0 |
| KATIE MAXWELL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 225 E HOUSTON ST, SHERMAN, TX 75090-5934
- In care of
- % LUANN DANIEL
- Mailing address (990-N for 2011)
- 115 S Travis St Ste 309, Sherman TX 75090
- Principal officer (990 for 2024)
- JENEL MCGRATH, 1809 TEXOMA DRIVE, SHERMAN, TX 75090
- Principal officer (990-N for 2011)
- LuAnn Daniel, 1607 Linda Lane, Sherman TX 75090
- Signed the 990
- LUANN DANIEL, EXECUTIVE DIRECTOR
- Phone
- (903) 487-2528
- Website
- www.womenrockinc.org
- Return prepared by
- LORI ANN CANNON CPA
Mission
WOMEN ROCK INC. (WOMEN ROCK) WAS FOUNDED IN 2010 AS A GRASSROOTS ORGANIZATION LED BY THE PASSION AND DESIRE TO PROVIDE FREE MAMMOGRAMS TO WOMEN IN THE TEXOMA REGION, WHILE ALSO PROVIDING BREAST CANCER VICTIMS AND SURVIVORS WITH A THERAPEUTIC ENVIRONMENT THAT PROMOTES HEALING, FELLOWSHIP AND SUPPORT. ENHANCING BREAST CANCER AWARENESS AND PROVIDING EDUCATION ON THE IMPORTANCE OF EARLY DETECTION IN TEXOMA COMMUNITIES IS THE MAIN FOCUS OF THE ORGANIZATION.
Program accomplishments
- BREAST IMAGING SERVICES IN COLLABORATION WITH LOCAL HOSPITALS AND HEALTH CLINICS, SCREENING AND DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, OFFICE VISITS, AND BIOPSIES ARE PERFORMED THROUGH OUR PARTNER SITES WITH THE COST BEING INCURRED COMPLETELY BY WOMEN ROCK, INC.Expenses $113,533 · grants $81,149
- MEDICAL ACCOUNTS AND "PROVISIONS OF HOPE" PROGRAM PROVIDES MONETARY ASSISTANCE TO CLIENTS WHO HAVE LOST THEIR NORMAL INCOME WHILE GOING THROUGH BREAST CANCER TREATMENTS. THIS PROGRAM ALLOWS TO HELP WITH PAYING SOME OF THEIR BILLS (CAR PAYMENTS, RENT, HOUSE PAYMENTS, UTILITIES AND OTHER NECESSITIES).Expenses $79,017 · grants $79,017
- OTHER SERVICES INCLUDE SUPPORT GROUP MEETINGS AND ACTIVITIES, BREAST HEALTH AND EARLY DETECTION EDUCATION AND COMMUNITY INVOLVEMENT. HOPE AND SUPPORT SERVICES TO BOTH RECENT AND LONG TERM CANCER VICTIMS AND THEIR FAMILY AND FRIENDS.Expenses $214,830
- OTHER PROGRAM EXPENSES INCLUDE DEPRECIATION AND OTHER SMALLER COSTS NECESSARY TO PROVIDE SERVICES TO BOTH TYPES OF INDIVIDUAL SERVICED BY THE ORGANIZATION: 1. TO PREVENT BREAST CANCER OR DETECT EARLY BY ASSISTING WITH MAMMOGRAMS, AND, 2. TO ASSIST THOSE WHO, UNFORTUNATELY, HAVE BREAST CANCER AND THE COSTS ASSOCIATED WITH THE DISEASE. EXAMPLES OF THESE SMALLER COSTS WOULD BE SMALL OFFICE SUPPLIES, SUCH AS PENS, CLIPBOARDS, AND COPIES FOR APPLICATIONS, ETC.Expenses $25,407
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4402761
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G30)
- Assets (IRS master file)
- $512,794
- Income (IRS master file)
- $608,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $608,795 | $736,162 | $512,794 | IRS |
| 990 | December 2023 | $683,976 | $767,991 | $638,204 | XML |
| 990 | December 2022 | $616,425 | $524,230 | $721,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: LuAnn Daniel | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4402761).
Questions about WOMEN ROCK
- What is the EIN of WOMEN ROCK?
- The employer identification number (EIN) of WOMEN ROCK is 27-4402761.
- Is WOMEN ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WOMEN ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMEN ROCK 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 WOMEN ROCK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMEN ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOMEN ROCK?
- The 990 for the year ended December 31, 2024 names JENEL MCGRATH.
- Who are the officers and directors of WOMEN ROCK?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WOMEN ROCK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $608,795, expenses of $736,162 and total assets of $512,794 at year end.
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- CIS CONFERENCE INC EIN 75-2609026 · last filed 990 for 2025
- YOUR HEALTH CLINIC EIN 75-2395756 · last filed 990 for 2024
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All nonprofits in SHERMAN · Texas · Voluntary health associations and medical disciplines