Nonprofit · EIN 65-1234935
MONROE GOSPEL WOMENS MISSION
Tax-exempt · MONROE, WA 98272
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $227,469 | $290,930 | -$63,461 | $521,861 | $308,863 | $212,998 |
| December 31, 2024 | 990 | $316,019 | $254,029 | $61,990 | $589,407 | $312,948 | $276,459 |
| December 31, 2023 | 990 | $238,170 | $224,337 | $13,833 | $523,652 | $309,183 | $214,469 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $208,468
- of which government grants
- $110,127
- Program service revenue
- $7,620
- Investment income
- $4,560
- Net income from fundraising events
- $6,261
- Other revenue
- $6,821
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,600
- Other salaries and wages
- $42,501
- Salaries, compensation and benefits (total)
- $117,623
- Professional fundraising fees
- $14,668
- Accounting fees
- $19,700
- Occupancy
- $56,399
- Depreciation
- $14,262
- Program services (functional)
- $210,593
- Management and general (functional)
- $57,035
- Fundraising (functional)
- $23,302
Balance sheet and other
- Total assets, start of year
- $589,407
- Total assets, end of year
- $521,861
- Total liabilities, end of year
- $308,863
- Net assets, end of year
- $212,998
- Land, buildings and equipment
- $345,384
- Net assets without donor restrictions
- $212,998
- Gross receipts
- $240,217
- Employees
- 4
- Volunteers
- 25
- Year formed
- 2004
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adriana Branham | Executive Director Officer | 40 | $48,094 | $795 |
| John Stima | President Trustee or director, Officer | 15 | $16,711 | $0 |
| Anna Hamilton | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Howie Aikins | Board Member Trustee or director | 5 | $0 | $0 |
| Ericka Hamar-Millan | Board Member Trustee or director | 5 | $0 | $0 |
| Anna Hall | Board Member Trustee or director | 5 | $0 | $0 |
| Cary Robertson | Board Member Trustee or director | 5 | $0 | $0 |
| Alex Blackwell | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adriana Branham | Executive Director Officer | 40 | $49,365 |
| John Stima | President Trustee or director, Officer | 15 | $14,645 |
| Anna Hamilton | Treasurer Trustee or director, Officer | 5 | $0 |
| Howie Aikins | Board Member Trustee or director | 5 | $0 |
| Ericka Hamar-Millan | Board Member Trustee or director | 5 | $0 |
| Anna Hall | Board Member Trustee or director | 5 | $0 |
| Cary Robertson | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adriana Moreno | Executive Director Officer | 40 | $41,286 |
| John Stima | President Trustee or director, Officer | 15 | $15,980 |
| Anna Hamilton | Treasurer Trustee or director, Officer | 3 | $0 |
| Randall Obbink | Board Member Trustee or director | 3 | $0 |
| Howie Aikins | Board Member Trustee or director | 3 | $0 |
| Ericka Hamar-Millan | Board Member Trustee or director | 3 | $0 |
| Anna Hall | Board Member Trustee or director | 3 | $0 |
| Cary Robertson | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 450 S LEWIS ST, MONROE, WA 98272-2323
- In care of
- % DOROTHY STIMA
- Principal officer (990 for 2025)
- John Stima, 450 S Lewis St, Monroe, WA 98272
- Signed the 990
- John Stima, President
- Phone
- (360) 863-9003
- Website
- www.monroegospelmission.com
- Return prepared by
- WERSEN NONPROFIT CPAS LLC
Mission
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.
Program accomplishments
- 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.Expenses $210,593 · revenue $7,620
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 | 990 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
- 65-1234935
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $521,861
- Income (IRS master file)
- $240,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $227,469 | $290,930 | $521,861 | XML |
| 990 | December 2024 | $316,019 | $254,029 | $589,407 | XML |
| 990 | December 2023 | $238,170 | $224,337 | $523,652 | XML |
| 990 | December 2022 | $254,032 | $241,350 | $507,454 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-1234935).
Questions about MONROE GOSPEL WOMENS MISSION
- What is the EIN of MONROE GOSPEL WOMENS MISSION?
- The employer identification number (EIN) of MONROE GOSPEL WOMENS MISSION is 65-1234935.
- Is MONROE GOSPEL WOMENS MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MONROE GOSPEL WOMENS MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE GOSPEL WOMENS MISSION 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 MONROE GOSPEL WOMENS MISSION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE GOSPEL WOMENS MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MONROE GOSPEL WOMENS MISSION?
- The 990 for the year ended December 31, 2025 names John Stima.
- Who are the officers and directors of MONROE GOSPEL WOMENS MISSION?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $48,094 (Adriana Branham, Executive Director).
- How much revenue does MONROE GOSPEL WOMENS MISSION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $227,469, expenses of $290,930 and total assets of $521,861 at year end.
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