2014-11-17T11:18:16-06:00 2013-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2013-01-01 860668354 HOPE WOMEN'S CENTER INC HOPE 4809821566 PO BOX 3447 APACHE JUNCTION AZ 85117 TAMMY ABERNETHY EXECUTIVE DIRECTOR 4809821566 2014-11-17 1 MONICA J STERN CPA P00295294 6026748226 2014-11-14 2013 2015-11-30 17:44:51Z THOMAS REIMERS PO BOX 3447 APACHE JUNCTION AZ 85117 355145 0 X WWW.HOPEWOMENSCENTER.ORG X 2010 AZ HOPE WOMEN'S CENTER IS A COMMUNITY OF PEOPLE WHO ARE COMMITTED TO LOVING AND SERVING OUR NEIGHBORS BY PROVIDING RESOURCES AND REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY, COOLIDGE AND PHOENIX COMMUNITIES. 10 10 14 100 0 0 158299 288870 0 0 129 7860 5940 10429 164368 307159 6208 7822 0 0 126054 128331 0 1981 34727 53319 94743 185581 232877 -21213 74282 294104 412488 3278 7241 290826 405247 X LOCATED IN APACHE JUNCTION, COOLIDGE AND PHOENIX, ARIZONA, AND SERVING THOSE COMMUNITIES, HOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT ENGAGES, ENCOURAGES, AND EQUIPS VULNERABLE WOMEN AND TEEN GIRLS WITH EDUCATION, MENTORING, LIFE SKILLS, AND MATERIAL RESOURCES THAT SUPPORT THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. 1 0 162645 7822 OUR EDUCATION PROGRAM IS DESIGNED WITH TWO GOALS IN MIND: TO PROVIDE CLIENTS WITH RELEVANT AND INTERESTING INFORMATION AND TO GIVE EACH CLIENT AN OPPORTUNITY TO EARN CLIENT CASH FOR EACH CLASS ATTENDED TO USE IN OUR WOMEN'S RESOURCE ROOM, FOR UTILITY ASSISTANCE AND FOR OTHER GOODS AND SERVICES. WE OFFER CLASSES IN PARENTING, FORGIVENESS, ANGER, MONEY MANAGEMENT, RELATIONSHIPS, HEALTH & NUTRITION, CRAFTS, AND LIFE SKILLS. ALL OF OUR CLASSES ARE OFFERED FREE OF CHARGE.HOPE WOMEN'S CENTER PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS CRISIS PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, AND/OR LIFE DECISIONS. ALL OF OUR SERVICES ARE FREE AND CLIENTS ARE WELCOME TO SPEAK WITH A MENTOR AS OFTEN AS THEY LIKE. MEETING WITH ANOTHER WOMAN WHO WILL BE SUPPORTIVE AND WISE CAN GO A LONG WAY IN HELPING CLIENTS WALK THROUGH A DIFFICULT TIME IN THEIR LIFE.OUR WOMEN'S RESOURCE ROOM IS STOCKED WITH ITEMS THAT CLIENTS PURCHASE WITH THE CLIENT CASH EARNED FROM PARTICIPATING IN OUR EDUCATION PROGRAM. ITEMS AVAILABLE INCLUDE DIAPERS, WIPES, MATERNITY CLOTHES, BABY AND CHILDREN'S CLOTHES, WOMEN'S AND JUNIOR'S CLOTHING, HOUSEHOLD CLEANING SUPPLIES, AND WOMEN'S TOILETRIES. PREGANCY TESTING IS AVAILABLE AT NO COST TO OUR CLIENTS.OTHER PROGRAMS INCLUDE BIBLICAL COUNSELING, SUBSTANCE ABUSE MONITORING AND GIRL'S NIGHT OUT. 162645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 14 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 4809821566 PO BOX 3447 APACHE JUNCTION AZ 85117 MELISSA SHELLER SECRETARY ( TO 8-2013) 2.00 X X 0 0 0 DENNIS WIKFORS TREASURER 2.00 X X 0 0 0 TRACY MILLER SECRETARY (BEGINNING 8-2013) 2.00 X X 0 0 0 TRACY MILLER PRESIDENT (TO 8-2013 5.00 X X 0 0 0 PATRICIA PALMER VICE PRESIDENT (UNTIL 05-2013) 2.00 X X 0 0 0 KATHY BIEDERBECK BOARD MEMBER (BEGINNING 01-2013) 2.00 X 0 0 0 TOM REIMERS PRESIDENT (BEGINNING 8-2013) 5.00 X X 0 0 0 MELISSA SHELLER VICE PRESIDENT (BEGINNING (8-2013) 2.00 X X 0 0 0 TERRY SMITH BOARD MEMBER (BEGINNING 11-2013) 2.00 X 0 0 0 KAY EKSTROM BOARD MEMBER (BEGINNING 08-2013) 2.00 X 0 0 0 DAVID VAN SLYKE BOARD MEMBER (BEGINNING 08-2013) 2.00 X 0 0 0 LORNE PEAT BOARD MEMBER (BEGINNING 08-2013) 2.00 X 0 0 0 DEBBIE EMERINE BOARD MEMBER (01 TO 08, 2013) 2.00 X 0 0 0 MARY T SMITH EXECUTIVE DIRECTOR (UNTIL 1-2013) 40.00 X 1523 0 0 TAMARA WELDON ABERNETHY EXECUTIVE DIRECTOR (BEGININNING 9-2013) 40.00 X 17969 0 0 JENEL MOLINE PROGRAM DIRECTOR 40.00 X 36279 0 1991 55771 0 1991 0 0 0 0 0 27060 11460 250350 288870 579 579 22286 15005 7281 7281 7281 43410 27060 32981 10429 10429 307159 0 0 18289 7822 7822 57329 40740 7825 8764 62602 49922 6172 6508 8400 6327 991 1082 2682 2682 1981 1981 5075 2673 2402 4795 3525 525 745 22269 2979 8791 10499 1358 1154 102 102 23994 20394 1800 1800 2790 2567 112 111 15143 12871 1136 1136 11742 9158 1776 808 SUPPLIES 4895 2513 1191 1191 232877 162645 35505 34727 31700 141436 37633 43256 1145 300338 78450 218277 221888 5349 5908 294104 412488 663 2552 2615 4689 3278 7241 X 290826 405247 290826 405247 294104 412488 X 74282 40139 X 0 0 0 X 161544 186279 158299 290354 796476 161544 186279 158299 290354 796476 35329 761147 5892 5888 616 579 12975 2051 5453 10429 17933 827384 1202 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83220 83220 196217 66720 129497 20901 11730 9171 221888 TAXES PAYABLE 4689 4689 NIGHT OF HOPE 70470 27060 43410 23924 9057 70470 27060 43410 23924 9057 32981 10429 1 UTILITY / HOUSEHOLD ASSISTANCE 60 7822 FORM 990, PART III, LINE 2 HOPE WOMEN'S CENTER OPENED TWO NEW LOCATIONS AND ARE NOW SERVING THE COMMUNITIES OF COOLIDGE AND PHOENIX. HOPE WOMEN'S CENTER COMPLETED A MERGER WITH STEPS OF FAITH DURING 2013. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND OTHER OFFICERS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN AND UPDATE THE CONFLICT OF INTEREST FORM FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND DISCUSSION WITH THE BOARD CONSIDERING THE BUDGET. COMPENSATION FOR EXECUTIVE DIRECTOR IS WITHIN THE BUDGET, HOWEVER IT IS BELOW MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XI, LINE 9: MERGER WITH STEPS OF FAITH - TRANSFER OF ASSETS TO HOPE WOMEN'S CENTER 40,139.