2020-04-25T06:36:08-07:00 2019-12-31 274670537 MIchelle C Thelen CPA 18875 Hummingbird Drive Penn Valley CA 95946 990EZ 2019-01-01 470849196 CHRISTIAN WOMEN OF WORTH CHRI 5302647337 PO BOX 213 CEDAR RIDGE CA 95924 RUSSELL H WILDER Treasurer 2020-04-25 true Michelle C Thelen P00706432 9162147298 X 2019 2020-09-23 17:36:50Z X WWW.WOMENOFWORTH.ORG X X 129076 X 88550 6519 0 32944 0 32944 0 1063 129076 94609 18915 36000 5434 77354 232312 -103236 364557 34368 295689 X 364557 289180 8425 7144 372982 296324 8425 635 364557 295689 AID DOMESTIC VIOLENCE VICTIMS AND FAMILIES IN CRISIS. MAINTAIN "HETTY'S HAVEN" SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. PROVIDE 4,963 "BED NIGHTS" TO SHELTER VICTIMS. 97623 DIRECT SUPPORT AND COMMUNALITY OUTREACH TO VICTIMS OF DOMESTIC VIOLENCE AND FAMILIES IN CRISIS. EMAILED 32,000 AND MAILED 5,000 EDUCATIONAL DOCUMENTS CONCERNING DOMESTIC VIOLENCE. CONDUCTED 1,134 EDUCATIONAL PRESENTATIONS REGARDING DOMESTIC VIOLENCE. 97623 SANDY SCHMIDT-ESCOBAR President 70.00 38952 RUSSELL H WILDER Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false JULIE AUSTIN 530 C SEARLS AVENUE GRASS VALLEY CA 95945 4084062741 false false false false false false false false false false false NONE NONE true X 208952 66270 89795 147184 88550 600751 111383 148792 114688 135446 510309 0 0 0 320335 215062 204483 282630 88550 1111060 0 0 1111060 11919 1771 1976 27641 7582 50889 0 11919 1771 1976 27641 7582 50889 0 0 332254 216833 206459 310271 96132 1161949 0.95620 0.95430 0.04380 0.04570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BUTTERFLY BALL 24361 24361 24361 24361 24361 DOUG FLEMING FORMER BOARD MEM GRANT WRITING false Other Expenses.1009 Depreciation $2720 Other Expenses.1012 Insurance $3604 Other Expenses.1 WORKERS COMP INSURANCE $12997 Other Expenses.2 UTILITIES $9740 Other Expenses.3 EVENT EXPENSES $9375 Other Expenses.4 PROFESSIONAL SERVICES $8666 Other Expenses.5 TRAINING $7600 Other Expenses.6 VEHICLE EXPENSES $4032 Other Expenses.7 WEBSITE $3775 Other Expenses.8 TELEPHONE & INTERNET $3679 Other Expenses.10 OFFICE ADMINISTRATION $3242 Other Expenses.12 CELL PHONES $1952 Other Expenses.13 BANK FEES $1004 Other Expenses.14 REPAIRS $806 Other Expenses.15 CLIENT SERVICES $647 Other Expenses.16 CREDIT CARD FEES $619 Other Expenses.17 MEMBERSHIP $571 Other Expenses.18 OFFICE EQUIPMENT $560 Other Expenses.19 FUNDRAISING EXP $500 Other Expenses.20 SECURITY $449 Other Expenses.21 COMPUTER REPAIRS $325 Other Expenses.22 LICENSE & PERMITS $209 Other Expenses.23 IN KIND EXPENSE $164 Other Expenses.24 VOLUNTEER APPRECIATION $118 Other Assets.1004 Miscellaneous - Beginning $6800 Miscellaneous - Ending $4080 Other Assets.1 SECURITY DEPOSIT - Beginning $800 SECURITY DEPOSIT - Ending $800 Other Assets.2 PREPAID EXPENSES - Beginning $825 PREPAID EXPENSES - Ending $1064 Other Assets.3 DOMAIN - Beginning $0 DOMAIN - Ending $1200 Total Liabilities.1 CREDIT CARD - Beginning $8425 CREDIT CARD - Ending $230 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $405