Civic Intelligence

Women Rock Inc

EIN 27-4402761 • 501(c)3 • Sherman, TX

Profile

To increase breast cancer awareness and the importance of the early detection of breast cancer through proper screening tools and techniques, and to provide funding assistance and support for women in need to obtain mammograms.

225 E HoustonSherman, TX 75090

www.womenrockinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$512,794

Down $208,277 (-29%) from 2022

Liabilities

Down

$106,889

Down $637 (-0.6%) from 2022

Net Assets

Down

$405,905

Down $207,640 (-34%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$608,795

Down $7,630 (-1.2%) from 2022

Expenses

Up

$736,162

Up $211,932 (+40%) from 2022

Net Income

Down

-$127,367

Down $219,562 (-238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $121,444Liabilities 2013: $0Net Assets 2013: $121,4442013Assets 2015: $372,723Liabilities 2015: $87,774Net Assets 2015: $284,9492015Assets 2016: $430,435Liabilities 2016: $85,482Net Assets 2016: $344,9532016Assets 2017: $420,875Liabilities 2017: $88,250Net Assets 2017: $332,6252017Assets 2018: $432,575Liabilities 2018: $88,604Net Assets 2018: $343,9712018Assets 2019: $397,827Liabilities 2019: $122,996Net Assets 2019: $274,8312019Assets 2020: $525,929Liabilities 2020: $134,702Net Assets 2020: $391,2272020Assets 2021: $640,467Liabilities 2021: $119,117Net Assets 2021: $521,3502021Assets 2022: $721,071Liabilities 2022: $107,526Net Assets 2022: $613,5452022Assets 2024: $512,794Liabilities 2024: $106,889Net Assets 2024: $405,9052024

Highlighted filing

2024

Assets$512,794
Liabilities$106,889
Net Assets$405,905
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $138,588Expenses 2013: $98,292Net Income 2013: $40,2962013Revenue 2015: $248,605Expenses 2015: $173,973Net Income 2015: $74,6322015Revenue 2016: $275,037Expenses 2016: $215,033Net Income 2016: $60,0042016Revenue 2017: $270,922Expenses 2017: $283,250Net Income 2017: -$12,3282017Revenue 2018: $360,789Expenses 2018: $349,443Net Income 2018: $11,3462018Revenue 2019: $370,905Expenses 2019: $440,045Net Income 2019: -$69,1402019Revenue 2020: $427,017Expenses 2020: $310,621Net Income 2020: $116,3962020Revenue 2021: $478,385Expenses 2021: $348,314Net Income 2021: $130,0712021Revenue 2022: $616,425Expenses 2022: $524,230Net Income 2022: $92,1952022Revenue 2024: $608,795Expenses 2024: $736,162Net Income 2024: -$127,3672024

Highlighted filing

2024

Revenue$608,795
Expenses$736,162
Net Income-$127,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$512,794
Liabilities
$106,889
Net assets
$405,905
Revenue
$608,795
Expenses
$736,162
Net income
-$127,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.07$4.06$6.09$7.36$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.08$6.14$6.16$5.24$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.19$5.21$4.78$3.48$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.35$3.91$4.27$3.11$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.23$2.75$3.71$4.40$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.89$3.44$3.61$3.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.88$3.33$2.71$2.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.85$3.45$2.75$2.15$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.88$2.85$2.49$1.74$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.39$0.98$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$608,795
Mission and Program Overview

Mission

Women rock inc. (women rock) was founded in 2010 as a grassroots organization led by the passion and desire to provide free mammograms to women in the texoma region, while also providing breast cancer victims and survivors with a therapeutic environment that promotes healing, fellowship and support. Enhancing breast cancer awareness and providing education on the importance of early detection in texoma communities is the main focus of the organization.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,377$205,176▼ $183,201
Land, Buildings, and Equipment, Net$217,274$187,165▼ $30,109
Accounts Receivable$31,430$119,330▲ $87,900
Inventories for Sale or Use$1,123$1,123→ $0
Total Assets$638,204$512,794▼ $125,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,919$92,004▼ $2,915
Accounts Payable and Accrued Expenses$10,013$14,885▲ $4,872
Total Liabilities$104,932$106,889▲ $1,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,272$405,905▼ $127,367
Total Net Assets Fund Balance$533,272$405,905▼ $127,367
Total Liabilities and Net Assets / Fund Balance$638,204$512,794▼ $125,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,165$117,623$304,788
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jenel McgrathPresident
Debi PettitDirector
Laurie TauriainenDirector
Mandy DavilaDirector
Sheila SmithDirector
Tatiana Green BodDirector
Tcambria PageDirector
Kathie MaxwellTreasurer
Michelle KeeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$337,010
All Other Contributions
$187,630
Change in Net Assets
$-127,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$84,155
Total Noncash Contributions2$84,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,795
Total Revenue per Audited Statements
$608,795
Total Revenue per Form 990
$608,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,326
Total Fundraising Expense$217,658
Salaries, Compensation, and Employee Benefits$191,670
Grants and Similar Amounts Paid$160,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,625$11,385$34,155$182,165
Grants to Domestic Individuals$160,166--$160,166
Office Expenses$78,205$14,932$1,161$94,298
Fees for Services Other$24,970$19,873$6,114$50,957
Depreciation Depletion$17,006$16,103-$33,109
All Other Expenses$8,401$1,897$18,623$28,921
Other Expenses--$23,260$23,260
Insurance-$9,620-$9,620
Payroll Taxes$7,129$594$1,782$9,505
Interest-$7,516-$7,516
Occupancy-$3,657-$3,657
Advertising$285$140-$425
Total Functional Expenses$432,787$85,717$217,658$736,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,162
Total Expenses per Audited Statements$736,162
Total Expenses per Form 990$736,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drink for Pink$210,893$149,998-$149,998
Bras for a Caus$164,812$141,552-$141,552
Total Events$421,165$337,010-$337,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer reviewed the form 990 before it was filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Women Rock Inc
EIN
27-4402761
Phone
9034872528
Address
225 E HOUSTON, SHERMAN, TX 75090

Signing Officer

Name
Luann Daniel
Title
Executive Director
Phone
9034872528
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenel Mcgrath
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Women rock inc. (women rock) was founded in 2010 as a grassroots organization led by the passion and desire to provide free mammograms to women in the texoma region, while also providing breast cancer victims and survivors with a therapeutic environment that promotes healing, fellowship and support. Enhancing breast cancer awareness and providing education on the importance of early detection in texoma communities is the main focus of the organization.”

Form 990, Page 2, Part III, Line 4D

“Other program expenses include depreciation and other smaller costs necessary to provide services to both types of individual serviced by the organization: 1. To prevent breast cancer or detect early by assisting with mammograms, and, 2. To assist those who, unfortunately, have breast cancer and the costs associated with the disease. Examples of these smaller costs would be small office supplies, such as pens, clipboards, and copies for applications, etc.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WOMEN ROCK INC. (WOMEN ROCK) WAS FOUNDED IN 2010 AS A GRASSROOTS ORGANIZATION LED BY THE PASSION AND DESIRE TO PROVIDE FREE MAMMOGRAMS TO WOMEN IN THE TEXOMA REGION, WHILE ALSO PROVIDING BREAST CANCER VICTIMS AND SURVIVORS WITH A THERAPEUTIC ENVIRONMENT THAT PROMOTES HEALING, FELLOWSHIP AND SUPPORT. ENHANCING BREAST CANCER AWARENESS AND PROVIDING EDUCATION ON THE IMPORTANCE OF EARLY DETECTION IN TEXOMA COMMUNITIES IS THE MAIN FOCUS OF THE ORGANIZATION.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0182165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt07129
IRS990/PayrollTaxesGrp/TotalAmt09505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENEL MCGRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL ACCOUNTS AND "PROVISIONS OF HOPE" PROGRAM PROVIDES MONETARY ASSISTANCE TO CLIENTS WHO HAVE LOST THEIR NORMAL INCOME WHILE GOING THROUGH BREAST CANCER TREATMENTS. THIS PROGRAM ALLOWS TO HELP WITH PAYING SOME OF THEIR BILLS (CAR PAYMENTS, RENT, HOUSE PAYMENTS, UTILITIES AND OTHER NECESSITIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079017
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES INCLUDE SUPPORT GROUP MEETINGS AND ACTIVITIES, BREAST HEALTH AND EARLY DETECTION EDUCATION AND COMMUNITY INVOLVEMENT. HOPE AND SUPPORT SERVICES TO BOTH RECENT AND LONG TERM CANCER VICTIMS AND THEIR FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES INCLUDE DEPRECIATION AND OTHER SMALLER COSTS NECESSARY TO PROVIDE SERVICES TO BOTH TYPES OF INDIVIDUAL SERVICED BY THE ORGANIZATION: 1. TO PREVENT BREAST CANCER OR DETECT EARLY BY ASSISTING WITH MAMMOGRAMS, AND, 2. TO ASSIST THOSE WHO, UNFORTUNATELY, HAVE BREAST CANCER AND THE COSTS ASSOCIATED WITH THE DISEASE. EXAMPLES OF THESE SMALLER COSTS WOULD BE SMALL OFFICE SUPPLIES, SUCH AS PENS, CLIPBOARDS, AND COPIES FOR APPLICATIONS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183161
IRS990/PYOtherExpensesAmt0415159
IRS990/PYOtherRevenueAmt0347403
IRS990/PYRevenuesLessExpensesAmt0-84015
IRS990/PYSalariesCompEmpBnftPaidAmt0169671
IRS990/PYTotalExpensesAmt0767991
IRS990/PYTotalRevenueAmt0683976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0128772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0127634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0310757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0315757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01024472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03209227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532911
IRS990ScheduleA/Total509Grp/TotalAmt03209227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0736162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304788
IRS990ScheduleD/RevenueSubtotalAmt0608795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187165
IRS990ScheduleD/TotalExpensesPerForm990Amt0736162
IRS990ScheduleD/TotalRevenuePerForm990Amt0608795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRINK FOR PINK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAS FOR A CAUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0421165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0337010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0337010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISIONS OF HOPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BREAST IMAGING SERVICES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN ROCK INC. (WOMEN ROCK) WAS FOUNDED IN 2010 AS A GRASSROOTS ORGANIZATION LED BY THE PASSION AND DESIRE TO PROVIDE FREE MAMMOGRAMS TO WOMEN IN THE TEXOMA REGION, WHILE ALSO PROVIDING BREAST CANCER VICTIMS AND SURVIVORS WITH A THERAPEUTIC ENVIRONMENT THAT PROMOTES HEALING, FELLOWSHIP AND SUPPORT. ENHANCING BREAST CANCER AWARENESS AND PROVIDING EDUCATION ON THE IMPORTANCE OF EARLY DETECTION IN TEXOMA COMMUNITIES IS THE MAIN FOCUS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES INCLUDE DEPRECIATION AND OTHER SMALLER COSTS NECESSARY TO PROVIDE SERVICES TO BOTH TYPES OF INDIVIDUAL SERVICED BY THE ORGANIZATION: 1. TO PREVENT BREAST CANCER OR DETECT EARLY BY ASSISTING WITH MAMMOGRAMS, AND, 2. TO ASSIST THOSE WHO, UNFORTUNATELY, HAVE BREAST CANCER AND THE COSTS ASSOCIATED WITH THE DISEASE. EXAMPLES OF THESE SMALLER COSTS WOULD BE SMALL OFFICE SUPPLIES, SUCH AS PENS, CLIPBOARDS, AND COPIES FOR APPLICATIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638204
IRS990/TotalAssetsEOYAmt0512794
IRS990/TotalAssetsGrp/BOYAmt0638204
IRS990/TotalAssetsGrp/EOYAmt0512794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271785
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104932
IRS990/TotalLiabilitiesEOYAmt0106889
IRS990/TotalLiabilitiesGrp/BOYAmt0104932
IRS990/TotalLiabilitiesGrp/EOYAmt0106889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405905
IRS990/TotalOtherProgSrvcExpenseAmt025407
IRS990/TotalProgramServiceExpensesAmt0432787
IRS990/TotalRevenueGrp/ExclusionAmt0141552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01809 TEXOMA DRIVE
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075090
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOMENROCKINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034872528
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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