2023-11-09T16:43:48-05:00 2022-12-31 562105122 BALLARD SURRATT & CO PA 100 SALEM ST THOMASVILLE NC 273603945 990 2022-01-01 853202604 THE SISTER CIRCLE INTERNATIONAL SIST 3363406545 2203 EASTCHESTER DR SUITE 101 HIGH POINT NC 27265 LEAH MCNAIR EXECUTIVE DIRECTOR 3363406545 2023-11-08 true LEAH MCNAIR 999009999 true THOMAS A BALLARD P00121784 3364723434 2023-11-07 2022 2023-04-26 12:10:37Z LEAH MCNAIR 2203 EASTCHESTER DR SUITE 101 HIGH POINT NC 27265 559895 false X THESISTERCIRCLEINC.ORG X THE MISSION OF THE SISTER CIRCLE INTERNATIONAL IS TO USE SPIRITUAL INSIGHT, KNOWLEDGE, AND RESOURCES TO EMPOWER WOMEN TO FUNCTION AT THEIR FULL POTENTIAL. DEDICATED TO THE UPLIFTING AND ADVANCEMENT OF WOMEN THROUGH BIBLICAL TEACHING, LEARNING, COMMUNITY AND CIVIC ENGAGEMENT. 12 12 4 50 0 275789 439478 71789 59726 16 21931 42265 369509 541485 0 0 2826 41696 0 3992 336637 416049 339463 457745 30046 83740 53545 149827 1703 14245 51842 135582 X THE MISSION OF THE SISTER CIRCLE INTERNATIONAL IS TO USE SPIRITUAL INSIGHT, KNOWLEDGE, AND RESOURCES TO EMPOWER WOMEN TO FUNCTION AT THEIR FULL POTENTIAL. DEDICATED TO THE UPLIFTING AND ADVANCEMENT OF WOMEN THROUGH BIBLICAL TEACHING, LEARNING, COMMUNITY AND CIVIC ENGAGEMENT. false false 371905 TO USE SPIRITUAL INSIGHT, KNOWLEDGE, AND RESOURCES TO EMPOWER WOMEN TO FUNCTION AT THEIR FULL POTENTIAL. 371905 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 4 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false NC X JACKIE JACKSON 3365177565 2203 EASTCHESTER DR SUITE 101 HIGH POINT NC 27265 LEAH MCNAIR EXECUTIVE DI 40.00 X X 20602 0 0 THURSDAY BROWN RICE CHAIR 1.00 X X 0 0 0 SHIRLEY BYNUM VICE CHAIR 0.50 X X 0 0 0 LATOYA LOWERY SECRETARY 0.25 X X 0 0 0 P MICHAEL MCNAIR TREASURER 4.00 X X 0 0 0 SABREEN MUTAWALLY BOARD MEMBER 0.25 X 0 0 0 PENNY TORRENCE BOARD MEMBER 0.25 X 0 0 0 TAMARA CAPLE BOARD MEMBER 0.25 X 0 0 0 DANIELLE CARTER BOARD MEMBER 0.25 X 0 0 0 SHERI BRATCHER BOARD MEMBER 0.25 X 0 0 0 TAMIKIA KORNEGAY BOARD MEMBER 0.25 X 0 0 0 TIFFANY JONES BOARD MEMBER 0.25 X 0 0 0 PHYLLIS CALLENDER BOARD MEMBER 0.25 X 0 0 0 20602 false false false 161500 277978 439478 RETREAT REVENUE 50235 50235 SCU ONLINE 7901 7901 ROOM RENTALS MEETING/SERVICES 600 600 STEM REGISTRATION 540 540 CIRCLE KIDS TUITION 450 450 59726 16 16 60618 18410 42208 42208 MISCELLANEOUS INCOME 57 57 57 541485 102007 X 16852 8426 8426 21536 21536 3308 2663 645 16300 16300 2800 2800 9667 6767 1933 967 30243 21170 6048 3025 74094 59275 14819 9822 9822 258 258 6360 6360 1006 805 201 CONTRACT LABOR 62699 56429 6270 RETREAT EXPENSES 57651 57651 ANNIVERSARY EXPENSE 20145 20145 PROGRAM MEALS 20051 20051 104953 80547 24406 457745 371905 81848 3992 37410 24017 67502 60895 7587 11135 53308 5000 5000 53545 149827 1703 13052 1193 1703 14245 X 51842 135582 51842 135582 53545 149827 83740 X false false X 20999 275789 439478 736266 20999 275789 439478 736266 736266 736266 294352 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42895 7287 35608 18000 300 17700 53308 PAYROLL LIABILITIES 1193 1193 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SISTER CIRCLE INTERNATIONAL IS TO USE SPIRITUAL INSIGHT, KNOWLEDGE, AND RESOURCES TO EMPOWER WOMEN TO FUNCTION AT THEIR FULL POTENTIAL. DEDICATED TO THE UPLIFTING AND ADVANCEMENT OF WOMEN THROUGH BIBLICAL TEACHING, LEARNING, COMMUNITY AND CIVIC ENGAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED AFTER THE BOOKS AND RECORDS ARE COMPLETE AND RECONCILED FOR THE YEAR. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWS THE FORM 990 PRIOR TO THE FILING OF THE FORM. THIS REVIEW IS GENERALLY WITH THE CPA WHO PREPARED THE RETURN AND WITH A DETAILED REVIEW AFTER THE CPA EXIT MEETING. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT MEETINGS AND KNOWN WITH ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SCU ONLINE & FACILITATORS 17,499 0 0 CHARITABLE DONATIONS 0 13,408 0 HP COLLABORATIVE GRANT EX 11,979 0 0 ADMINISTRATIVE SUPPORT 0 8,675 0 DAY 21 PROGRAM EXPENSES 7,977 0 0 AUTO/GAS REIMBURSE 7,014 779 0 BUILDING EXPENSES 6,615 0 0 PRODUCTION SUPPLIES 6,468 0 0 VEHICLE EXPENSE 3,301 367 0 TELEPHONE 3,171 352 0 FLOWERS 3,100 344 0 SALES TAX 3,409 0 0 UNIFORM 3,160 0 0 CIRCLE KIDS ENRICHMENT 2,663 0 0 REIMBURSEMENTS 1,679 0 0 OTHER BUSINESS EXPENSES 1,273 141 0 C3 EXPENSE 752 0 0 TAXES & LICENSES 0 261 0 FEES 252 0 0 JOB SUPPLIES 235 0 0 BANK CHARGES & FEES 0 79 0 TOTAL 80,547 24,406 0