Part I, line 16
“| Other Expenses:, Amount:| Advertising & Marketing, $2466| Direct Program Supplies & Expenses, $8085| Training & Continuing Ed, $1461| Insurance, $501| Networking & Meals, $1171| Travel, $178| Office Supplies & Software, $6523|”
EIN 47-3083350 • 501(c)3 • Fort Worth, TX
Profile
To provide safe haven for girls to be heard and understood and provide wisdom and entrepreneurship guidance
Scores are not available for this record yet.
Assets
Down$13,224
Down $8,907 (-40%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$13,224
Down $8,907 (-40%) from 2024
Revenue
Up$63,208
Up $14,969 (+31%) from 2024
Expenses
Up$72,115
Up $4,234 (+6.2%) from 2024
Net Income
Up-$8,907
Up $10,735 (+55%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $13.2 | $13.2 | $63.2 | $72.1 | $8.91 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $22.1 | $22.1 | $48.2 | $67.9 | $19.6 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $45.4 | $61.6 | $16.2 | $45.4 | |
To provide safe haven for girls to be heard and understood and provide wisdom and entrepreneurship guidance
| Description | Grants | Expenses |
|---|---|---|
| IamHER worked with 29 girls and provided leadership and entrepreneurship guidance seeing growth in emotional awesomeness and academics throughout the Fort Worth Independent School District | $0 | $19,117 |
| IamHER worked with 25 girls utilizing financial tools like creating a home budget through Summer Camp | $0 | $8,486 |
| IamHER worked with 60 girls and provided leadership and entrepreneurship guidance to encourage growth in relationship building and communication through Community Saturdays | $0 | $7,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY SPRIGGS | Director | FT | $35,379 | - | $35,379 |
| XAVIER SPRIGGS | Treasurer | - | $0 | - | - |
| CALANDRA ROLLINS | Secretary | - | $0 | - | - |
| ANDREA WILLIAMS | Member | - | $0 | - | - |
| ANNETTE HAYES | Member | - | $0 | - | - |
| DR TIMOTHY HILL | Member | - | $0 | - | - |
“| Other Expenses:, Amount:| Advertising & Marketing, $2466| Direct Program Supplies & Expenses, $8085| Training & Continuing Ed, $1461| Insurance, $501| Networking & Meals, $1171| Travel, $178| Office Supplies & Software, $6523|”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR TIMOTHY HILL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SAFE HAVEN FOR GIRLS TO BE HEARD AND UNDERSTOOD AND PROVIDE WISDOM AND ENTREPRENEURSHIP GUIDANCE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7399 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 100 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1098 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72115 |
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| IRS990EZ/TotalRevenueAmt | 0 | 63208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Advertising & Marketing, $2466| Direct Program Supplies & Expenses, $8085| Training & Continuing Ed, $1461| Insurance, $501| Networking & Meals, $1171| Travel, $178| Office Supplies & Software, $6523| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY SPRIGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6824382536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Iamher |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IAMH |
| ReturnHeader/Filer/EIN | 0 | 473083350 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8039954094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4740 Bronzeleaf Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993007044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAB Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 944 Spring Hill Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Bluff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8039954094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tiffany Basham |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-18T13:50:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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