Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 301Fuel 840Food 13,556Supplies Including Gift Cards 1,055Bank Fees 15Tax Prep 250Rent 2,803Software 79Office 368Auto Servicing 389Cleaning 1,545”
Scores are not available for this record yet.
Assets
Up$18,702
Up $4,302 (+30%) from 2024
Net Assets
Up$18,702
Up $4,302 (+30%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$25,503
Up $11,199 (+78%) from 2024
Expenses
Up$21,201
Up $3,515 (+20%) from 2024
Net Income
Up$4,302
Up $7,684 (+227%) from 2024
Provide gathering place for widows.
| Description | Grants | Expenses |
|---|---|---|
| Local widows have been able to meet together and share meals, and fellowship with one another. | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois E Henderson | President | PT | $0 | - | - |
“Description AmountDepreciation from 4562 301Fuel 840Food 13,556Supplies Including Gift Cards 1,055Bank Fees 15Tax Prep 250Rent 2,803Software 79Office 368Auto Servicing 389Cleaning 1,545”
“Category Beginning of Year End of YearLeasehold Improvements 10,850 10,549”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Lois E Henderson |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | This officer donates her time, there is no compensation. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lois E Henderson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9283009600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E Aspen St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cottonwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4302 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18702 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25503 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 127 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lois E Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10549 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21201 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide gathering place for widows. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local widows have been able to meet together and share meals, and fellowship with one another. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8221 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 25503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 301Fuel 840Food 13,556Supplies Including Gift Cards 1,055Bank Fees 15Tax Prep 250Rent 2,803Software 79Office 368Auto Servicing 389Cleaning 1,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLeasehold Improvements 10,850 10,549 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS E HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9283009600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Widows Link |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIDO |
| ReturnHeader/Filer/EIN | 0 | 824979196 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lois E Henderson |
| ReturnHeader/Filer/PhoneNum | 0 | 9283009600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 E Aspen St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cottonwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860969779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M AND M VENTURES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Camp Verde |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9283010880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN MCCANN |
| ReturnHeader/ReturnTs | 0 | 2026-05-18T12:36:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.