2024-11-12T15:13:53-06:00 2023-12-31 SHERWOOD & ASSOCIATES PO BOX 66 BLOOMINGTON IN 474020066 990EZ 2023-01-01 350998713 BLOOMINGTON COUNCIL OF CHURCH WOMEN INC DBA OPPORTUNITY HOUSE BLOO 8123362300 907 W 11TH ST BLOOMINGTON IN 474043236 PAM DYER TREASURER 8123258858 2024-11-01 1 1 RONALD D SHERWOOD P00412729 8123362847 X 2023 2024-10-15 13:58:12Z X X N/A X X 186264 X 13407 478 172379 59 172320 186205 48000 66156 25041 18395 157592 28613 296148 0 324761 X 273852 291334 17468 30005 5000 4947 296320 326286 172 1525 296148 324761 SUPPORT MONROE COUNTY UNITED MINISTRIES BLOOMINGTON COUNCIL OF CHURCH WOMEN PROVIDED $48,000 TO MONROE COUNTY UNITED MINISTRIES 48000 0 0 KAREN RUDICIL PRESIDENT 20.00 0 0 0 JILL ARGENBRIGHT SECRETARY 4.00 0 0 0 PAM DYER TREASURER 4.00 0 0 0 JESSICA PITTMAN PRESIDENT ELECT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN MONROE COUNTY UNITED MINISTRIES 827 W 14TH COURT BLOOMINGTON IN 47404 8123362300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5205 9923 6396 8068 13407 42999 151314 85848 133456 158220 172379 701217 156519 95771 139852 166288 185786 744216 0 0 0 744216 1450 1187 948 313 477 4375 1450 1187 948 313 477 4375 157969 96958 140800 166601 186263 748591 0.99420 0.99250 0.00580 0.00750 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME OLD NATIONAL BANK. Amount: 310. Description: INTEREST INCOME GERMAN AMERICAN BANCORP1. Amount: 168 Total Included on Form 990-EZ, line 4: 478. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 172379. Returns and Allowances: 0. Less Cost of Goods Sold: 59. Gross Profit: 172320. Cost of Goods Sold: Inventory at Beginning of Year: 5000. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4941. Cost of Goods Sold: 59. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: MONROE COUNTY UNITED MINISTRIES. Purpose of Payment: FUND PROGRAMS. Amount of Payment: 48000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: DEPRECIATION EXPENSE. Amount: 3847. Description: PAYROLL & SALES TAX. Amount: 6034. Description: INCOME TAX RETURN PREPARATION. Amount: 465. Description: MISCELLANEOUS. Amount: 6829. Description: SUBSCRIPTIONS. Amount: 794. Description: COMPUTER SOFTWARE. Amount: 426. Total to Form 990-EZ, line 16: 18395. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 5000. End of Year Amount: 4941. Description: PAYROLL REFUND. Beg. of Year Amount: 0. End of Year Amount: 6. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL & SALES TAXES PAYABLE. Beg. of Year Amount: 172. End of Year Amount: 1525. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.