Civic Intelligence

Who (Women Helping Others) Inc

EIN 75-2504646 • 501(c)3 • Carrollton, TX

Profile

To support community-focused charities that serve the overlooked needs of women, children and families.

Refreshing map…

2121 Midway RoadCarrollton, TX 75006-5039

whofoundation.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$122,534

Down $185,044 (-60%) from 2016

Liabilities

Up

$14,730

Up $10,698 (+265%) from 2016

Net Assets

Down

$107,804

Down $195,742 (-64%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$129,343

Down $116,970 (-47%) from 2016

Expenses

Up

$325,085

Up $137,422 (+73%) from 2016

Net Income

Down

-$195,742

Down $254,392 (-434%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $325,438Liabilities 2011: $138Net Assets 2011: $325,3002011Assets 2012: $344,328Liabilities 2012: $214Net Assets 2012: $344,1142012Assets 2013: $206,995Liabilities 2013: $1,872Net Assets 2013: $205,1232013Assets 2014: $278,648Liabilities 2014: $28,617Net Assets 2014: $250,0312014Assets 2015: $262,159Liabilities 2015: $17,263Net Assets 2015: $244,8962015Assets 2016: $307,578Liabilities 2016: $4,032Net Assets 2016: $303,5462016Assets 2017: $122,534Liabilities 2017: $14,730Net Assets 2017: $107,8042017

Highlighted filing

2017

Assets$122,534
Liabilities$14,730
Net Assets$107,804
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $580,810Expenses 2011: $631,714Net Income 2011: -$50,9042011Expenses 2012: $564,8022012Revenue 2013: $487,410Expenses 2013: $626,401Net Income 2013: -$138,9912013Revenue 2014: $384,320Expenses 2014: $339,413Net Income 2014: $44,9072014Revenue 2015: $257,387Expenses 2015: $278,130Net Income 2015: -$20,7432015Revenue 2016: $246,313Expenses 2016: $187,663Net Income 2016: $58,6502016Revenue 2017: $129,343Expenses 2017: $325,085Net Income 2017: -$195,7422017

Highlighted filing

2017

Revenue$129,343
Expenses$325,085
Net Income-$195,742
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,534
Liabilities
$14,730
Net assets
$107,804
Revenue
$129,343
Expenses
$325,085
Net income
-$195,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.15$1.08$1.29$3.25$1.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$2.46$1.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$2.57$2.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.29$2.50$3.84$3.39$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$4.87$6.26$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$5.65
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$5.81$6.32$0.51
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$253,113
Mission and Program Overview

Mission

To support community-focused charities that serve the overlooked needs of women, children and families.

To support charities that serve the overlooked needs of women, children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,019$274,188▲ $38,169
Cash and Non-Interest-Bearing Accounts$26,140$33,390▲ $7,250
Total Assets$262,159$307,578▲ $45,419
Liabilities
Accounts Payable and Accrued Expenses$8,228$0▼ $8,228
Other Liabilities$9,035$4,032▼ $5,003
Total Liabilities$17,263$4,032▼ $13,231
Net Assets / Fund Balance
Unrestricted Net Assets$244,896$303,546▲ $58,650
Total Net Assets Fund Balance$244,896$303,546▲ $58,650
Total Liabilities and Net Assets / Fund Balance$262,159$307,578▲ $45,419
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shay CatheyPresident
Tracey WallacePresident Elect
Nikola MilivojevicExecutive Director
Raquel BerberenaOperations Director
Gary JonesSecretary
Madeline OteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,006
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$-1,523
All Other Contributions
$247,006
Change in Net Assets
$58,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,655
Total Revenue per Audited Statements
$267,968
Total Revenue per Form 990
$246,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,440
Salaries, Compensation, and Employee Benefits$55,167
Other Expenses$28,056
Total Fundraising Expense$13,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,440--$104,440
Other Employee Benefits$41,375$2,759$11,033$55,167
Fees for Services Accounting-$12,523-$12,523
Office Expenses$5,593$373$1,491$7,457
Fees for Services Other$3,413$228$910$4,551
Travel-$1,700-$1,700
Other Expenses$357$24$95$476
Total Functional Expenses$156,190$17,674$13,799$187,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,318
Expenses per Audited Statements$187,663
Total Expenses per Form 990$187,663
Expenses Not Reported on Form 990$21,655
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilderness Trace Child Development CenterDanville, KY-To Support Daily Operation to Further Their Exempt Purpose$36,940
Glamour GalsCommack, NY-To Support Daily Operation to Further Their Exempt Purpose$25,000
Sunshine Foundation Dream VillageDavenport, FL-To Support Daily Operation to Further Their Exempt Purpose$15,000
The Byron Saunders FoundationNew Albany, OH-To Support Daily Operation to Further Their Exempt Purpose$12,500
Alyboo and Izybee FoundationLincoln, CA-To Support Daily Operation to Further Their Exempt Purpose$10,000
Assistance League of StocktonStockton, CA-To Support Daily Operation to Further Their Exempt Purpose$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,800
Fundraising Gross Income$5,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board did not appoint any active committees to act on behalf of the governing body in 2016.”

Form 990, Part VI, Section B, Line 11B

“A copy of the annual form 990 is delivered to the board chairman and treasurer for review before filing with the irs. Copies of the form are also available to other members of the governing body upon request.”

Form 990, Part VI, Section B, Line 12C

“At least once per year, the members of the governing body are required to review and sign a clear and concise conflict of interest policy statement. Upon disclosure of the foundation's relationship and involvement with other charities, individuals or organizations, members of the governing body are required to make known all conflicts. If a conflict is recognized by a member of the governing body, the governing body is made aware and subsequent foundation decisions and procedures dealing with these matters are adjusted accordingly to preserve the independence of the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy statement and financial statements available to the general public. Upon receipt of a written request, the foundation will make accessible the above-mentioned documents in a reasonable time frame. Any review will take place at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Who (women Helping Others) Inc
EIN
75-2504646
Phone
8009464663
Address
2121 MIDWAY ROAD, CARROLLTON, TX 75006-5039
Doing Business As
The Who Foundation

Signing Officer

Name
Madeline Otero
Title
Director
Phone
8009464663
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Otero
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
37

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Cheryl B Morrison
Phone
4074347900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The current year audit process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event supplies cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event supplies cost of goods sold”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHARITIES THAT SERVE THE OVERLOOKED NEEDS OF WOMEN, CHILDREN AND FAMILIES.
IRS990/AllOtherContributionsAmt0247006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA BARNES
IRS990/BooksInCareOfDetail/PhoneNum09724580601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 MIDWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026140
IRS990/CashNonInterestBearingGrp/EOYAmt033390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247006
IRS990/CYGrantsAndSimilarPaidAmt0104440
IRS990/CYInvestmentIncomeAmt0830
IRS990/CYOtherExpensesAmt028056
IRS990/CYOtherRevenueAmt0-1523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058650
IRS990/CYSalariesCompEmpBnftPaidAmt055167
IRS990/CYTotalExpensesAmt0187663
IRS990/CYTotalFundraisingExpenseAmt013799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WHO FOUNDATION IS COMMITTED TO ENCOURAGING WOMEN EVERYWHERE TO ACTIVELY PARTICIPATE IN VOLUNTEER SERVICE. IT SUPPORTED AND CONTRIBUTED TO 6 CHARITIES IN 7 STATES THAT ARE DEDICATED TO THE NEEDS OF WOMEN, CHILDREN AND FAMILIES IN CRISIS AS WELL AS IMPACTING THE EDUCATION AND LITERACY OF CHILDREN-IN-NEED THROUGH NONPROFITS THAT SERVE THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE WHO FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012523
IRS990/FeesForServicesAccountingGrp/TotalAmt012523
IRS990/FeesForServicesOtherGrp/FundraisingAmt0910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03413
IRS990/FeesForServicesOtherGrp/TotalAmt04551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKOLA MILIVOJEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAY CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAQUEL BERBERENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06800
IRS990/FundraisingGrossIncomeAmt05277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0104440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ORGANIZATIONS DEDICTED TO WOMEN, CHILDREN AND FAMILIES IN NEED AND TO ENCOURAGE WOMEN EVERYWHERE TO HELP OTHERS THROUGH VOLUNTEER SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244896
IRS990/NetAssetsOrFundBalancesEOYAmt0303546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt05593
IRS990/OfficeExpensesGrp/TotalAmt07457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055167
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt01012
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/TotalAmt01349
IRS990/OtherExpensesGrp/TotalAmt1476
IRS990/OtherLiabilitiesGrp/BOYAmt09035
IRS990/OtherLiabilitiesGrp/EOYAmt04032
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MADELINE OTERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175093
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt038445
IRS990/PYOtherRevenueAmt0-67290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20743
IRS990/PYSalariesCompEmpBnftPaidAmt064592
IRS990/PYTotalExpensesAmt0278130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75660
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt01564881
IRS990ScheduleA/SubstantialContributorsTotAmt0498931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063812
IRS990ScheduleA/TotalSupportAmt02068216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014855
IRS990ScheduleD/DonatedServicesUseFcltsAmt014855
IRS990ScheduleD/ExpensesNotReportedAmt021655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187663
IRS990ScheduleD/OtherExpensesIncludedAmt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt06800
IRS990ScheduleD/RevenueNotReportedAmt021655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT SUPPLIES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT SUPPLIES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0187663
IRS990ScheduleD/TotalLiabilityAmt04032
IRS990ScheduleD/TotalRevenuePerForm990Amt0246313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209318
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt136940
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT DAILY OPERATION TO FURTHER THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT DAILY OPERATION TO FURTHER THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT DAILY OPERATION TO FURTHER THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT DAILY OPERATION TO FURTHER THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT DAILY OPERATION TO FURTHER THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT DAILY OPERATION TO FURTHER THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLAMOUR GALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILDERNESS TRACE CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE BYRON SAUNDERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALYBOO AND IZYBEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASSISTANCE LEAGUE OF STOCKTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUNSHINE FOUNDATION DREAM VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0010565218
IRS990ScheduleI/RecipientTable/RecipientEIN1611230722
IRS990ScheduleI/RecipientTable/RecipientEIN2030447487
IRS990ScheduleI/RecipientTable/RecipientEIN3271339329
IRS990ScheduleI/RecipientTable/RecipientEIN4943021326
IRS990ScheduleI/RecipientTable/RecipientEIN5232044056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1409 NORTH STEWARTS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 7766
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55400 COUNTRY ROAD 547 NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COMMACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011725
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495267
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533837
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT QUARTERLY OR ANNUAL REPORTS OF GRANT FUNDS USED. THESE REPORTS ARE MAINTAINED IN OUR FILES AND ARE PERIODICALLY REVIEWED BY THE FOUNDATION'S KEY DECISION MAKERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE B, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DID NOT APPOINT ANY ACTIVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS DELIVERED TO THE BOARD CHAIRMAN AND TREASURER FOR REVIEW BEFORE FILING WITH THE IRS. COPIES OF THE FORM ARE ALSO AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONCE PER YEAR, THE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEW AND SIGN A CLEAR AND CONCISE CONFLICT OF INTEREST POLICY STATEMENT. UPON DISCLOSURE OF THE FOUNDATION'S RELATIONSHIP AND INVOLVEMENT WITH OTHER CHARITIES, INDIVIDUALS OR ORGANIZATIONS, MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO MAKE KNOWN ALL CONFLICTS. IF A CONFLICT IS RECOGNIZED BY A MEMBER OF THE GOVERNING BODY, THE GOVERNING BODY IS MADE AWARE AND SUBSEQUENT FOUNDATION DECISIONS AND PROCEDURES DEALING WITH THESE MATTERS ARE ADJUSTED ACCORDINGLY TO PRESERVE THE INDEPENDENCE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. UPON RECEIPT OF A WRITTEN REQUEST, THE FOUNDATION WILL MAKE ACCESSIBLE THE ABOVE-MENTIONED DOCUMENTS IN A REASONABLE TIME FRAME. ANY REVIEW WILL TAKE PLACE AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CURRENT YEAR AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262159
IRS990/TotalAssetsEOYAmt0307578
IRS990/TotalAssetsGrp/BOYAmt0262159
IRS990/TotalAssetsGrp/EOYAmt0307578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247006
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017263
IRS990/TotalLiabilitiesEOYAmt04032
IRS990/TotalLiabilitiesGrp/BOYAmt017263
IRS990/TotalLiabilitiesGrp/EOYAmt04032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014901 S ORANGE BLOSSOM TRAIL
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032837
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WHOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009464663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHO (WOMEN HELPING OTHERS) INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOW
ReturnHeader/Filer/EIN0752504646
ReturnHeader/Filer/PhoneNum08009464663
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 MIDWAY ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.