Nonprofit · EIN 84-1642746
WOMEN OF SUBSTANCE & MEN OF HONOR INC
Tax-exempt · NEWBURY PARK, CA 91319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,226 | $371,209 | -$78,983 | $124,375 | $24,368 | $100,007 |
| December 31, 2023 | 990 | $311,830 | $431,206 | -$119,376 | $202,288 | $23,297 | $178,991 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $186,688
- Program service revenue
- $51,226
- Investment income
- $0
- Net income from fundraising events
- $54,312
- Other revenue
- $54,312
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,821
- Salaries, compensation and benefits (total)
- $85,786
- Professional fundraising fees
- $0
- Occupancy
- $65,533
- Travel
- $3
- Program services (functional)
- $343,858
- Management and general (functional)
- $19,859
- Fundraising (functional)
- $7,492
Balance sheet and other
- Total assets, start of year
- $202,288
- Total assets, end of year
- $124,375
- Total liabilities, end of year
- $24,368
- Net assets, end of year
- $100,007
- Net assets without donor restrictions
- $100,007
- Gross receipts
- $313,959
- Employees
- 15
- Volunteers
- 40
- Year formed
- 2006
- State of legal domicile
- CA
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 |
|---|---|---|---|
| ANTHONY MORMAN | TREASURER Trustee or director, Officer | 10 | $72,250 |
| DAVID VINT | VICE PRESIDENT Trustee or director, Officer | 4 | $1,953 |
| ELICIA F MORMAN | SECRETARY Trustee or director, Officer | 4 | $618 |
| ROSALINDA VINT | PRESIDENT / FOUNDER Trustee or director, Officer | 40 | $0 |
| DR LUISA SEGATO-JOHNSON | DIRECTOR Trustee or director | 4 | $0 |
| PHILLIP STONE | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALINDA VINT | PRESIDENT Trustee or director, Officer | 40 | $43,551 |
| DAVID VINT | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ELICIA F MORMAN | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANTHONY MORMAN | TREASURER Trustee or director, Officer | 10 | $0 |
| DR LUISA SEGATO-JOHNSON | DIRECTOR Trustee or director | 4 | $0 |
| PHILLIP STONE | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 771, NEWBURY PARK, CA 91319-0771
- In care of
- % ROSALINDA VINT
- Principal officer (990 for 2024)
- ROSALINDA VINT, PO BOX 771, NEWBURY PARK, CA 91319
- Signed the 990
- ROSALINDA VINT, PRESIDENT
- Phone
- (805) 376-0472
- Website
- WOSMOH.ORG
- Return prepared by
- HENSIEK & CARON CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 84-1642746 or by the name WOMEN OF SUBSTANCE & MEN OF HONOR INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WOSMOH IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING SUPPORT TO YOUNG MEN AND WOMEN THAT MAY HAVE BEEN INCARCERATED AND/OR ARE IN THE FOSTER CARE SYSTEM.
Program accomplishments
- EDUCATION, ASSISTANCE WITH EMPLOYMENT AND MENTORING FOR YOUNG MEN AND WOMEN.
- CLOTHING VOUCHERS, CLOTHING, TELEPHONE, FOOD AND TOILETRIES AND HOUSING ALLOWANCES FOR MEN AND WOMEN RELEASED FROM INCARCERATION.Expenses $343,858 · revenue $51,226
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
- 84-1642746
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $124,375
- Income (IRS master file)
- $313,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,226 | $371,209 | $124,375 | IRS |
| 990 | December 2023 | $311,830 | $431,206 | $202,288 | XML |
| 990 | December 2022 | $544,415 | $486,781 | $337,488 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1642746).
Questions about WOMEN OF SUBSTANCE & MEN OF HONOR INC
- What is the EIN of WOMEN OF SUBSTANCE & MEN OF HONOR INC?
- The employer identification number (EIN) of WOMEN OF SUBSTANCE & MEN OF HONOR INC is 84-1642746.
- Is WOMEN OF SUBSTANCE & MEN OF HONOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WOMEN OF SUBSTANCE & MEN OF HONOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMEN OF SUBSTANCE & MEN OF HONOR 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 WOMEN OF SUBSTANCE & MEN OF HONOR INC 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 OF SUBSTANCE & MEN OF HONOR INC 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 OF SUBSTANCE & MEN OF HONOR INC?
- The 990 for the year ended December 31, 2024 names ROSALINDA VINT.
- Who are the officers and directors of WOMEN OF SUBSTANCE & MEN OF HONOR INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $72,250 (ANTHONY MORMAN, TREASURER).
- How much revenue does WOMEN OF SUBSTANCE & MEN OF HONOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,226, expenses of $371,209 and total assets of $124,375 at year end.
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All nonprofits in NEWBURY PARK · California · Crime and legal-related