2024-11-14T09:53:09-06:00 2022-12-31 450443064 POINT CPA 4585 COLEMAN STREET BISMARCK ND 58503 990 2022-01-01 450363760 MERCER COUNTY WOMEN'S ACTION AND RESOURCE CENTER MERC 7018732274 PO BOX 940 BEULAH ND 585230940 GLORIA OLHEISER EXECUTIVE DIRECTOR 7018732274 2024-11-13 1 1 MICHAEL T SCHMITZ CPA P00207908 7012212655 2024-11-13 2022 2024-10-15 13:58:12Z GLORIA OLHEISER PO BOX 940 BEULAH ND 585230940 14263494 0 X MERCERWARC.COM X 1981 ND ASSIST VICTIMS OF ABUSE. 5 5 26 14 0 0 460129 345997 0 0 811 1316 353489 477616 814429 824929 47809 60665 0 0 285661 356960 0 0 0 237930 338696 571400 756321 243029 68608 1215968 1291067 164687 39983 1051281 1251084 ASSIST VICTIMS OF ABUSE. 0 0 531453 60665 SERVICES PROVIDED FOR: SAFE-HOUSE SHELTER; CRISIS INTERVENTION & FOLLOW-UP; DOMESTIC VIOLENCE; SEXUAL ASSAULT; & COMMUNITY EDUCATION. 531453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X CYNTHIA ZAHN 7018735087 PO BOX 940 BEULAH ND 585230940 DELVIN ZAHN PRESIDENT 0.50 X X 0 0 0 SHANNON GAR VICE PRESIDENT 0.50 X X 0 0 0 OLE SLETTEN SECRETARY/TREASURER 0.50 X X 0 0 0 WILLIAM ELMORE DIRECTOR 0.50 X 0 0 0 LINDA CZYWCZYNSKI DIRECTOR 0.50 X 0 0 0 LISA WEISZ EXECUTIVE DIRECTOR 24.00 X 77942 0 0 77942 0 0 0 0 0 0 0 234095 111902 345997 1316 1316 13916181 13438565 477616 477616 824929 0 0 478932 12088 12088 48577 48577 77942 77942 218634 124562 94072 14085 5916 8169 19690 8270 11420 26609 11176 15433 880 880 10967 10967 183112 181198 1914 2662 1840 822 13911 13911 13794 6381 7413 11758 8954 2804 FOOD PANTRY 78326 78326 MISCELLANEOUS 11124 8160 2964 CHRISTMAS BASKETS 7029 7029 COUNSELING 4098 4098 1035 1035 756321 531453 224868 0 768226 874409 111703 48376 31071 35222 31000 66723 2616 11560 383722 128945 271352 254777 1215968 1291067 75228 37685 28522 2298 60937 0 164687 39983 X 474877 562988 576404 688096 1051281 1251084 1215968 1291067 68608 131195 0 X 0 0 0 X 199433 251314 333065 460129 345997 1589938 199433 251314 333065 460129 345997 1589938 1589938 475 1368 788 811 1316 4758 1594696 0.99700 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 254728 42752 211976 111994 86193 25801 254777 16752 14530 56 1146 0 13737454 12283521 46100 939585 0 161975 142005 544 11078 0 13916181 12440056 46700 951809 13438565 477616 ND 1 0 1 0 1.00000 CYNTHIA ZAHN BOX 22 ZAP ND 58580 0 LISA WEISZ 8456 OVERSEES GAMING OPERATION X 1 480000 1 1 CASH ASSISTANCE TO VICTIMS OF ABUSE 38 48577 PART I, LINE 2: APPLICANTS SUBMIT A GRANT REQUEST AND FUNDS ARE AWARDED IF SPECIFIED CRITERIA IS MET. FORM 990, PART VI, SECTION A, LINE 2 BOARD PRESIDENT IS THE HUSBAND OF THE BOOKKEEPER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. ANY PERSON INTERESTED IN BECOMING A MEMBER OF THE CORPORATION SHALL SUBMIT A WRITTEN AND SIGNED APPLICATION, ON A FORM APPROVED BY THE BOARD OF DIRECTORS, TO THE SECRETARY OF THE CORPORATION. SUCH APPLICATION SHALL BE ACCOMPANIED BY THE WRITTEN SPONSORSHIP OF ONE MEMBER IN GOOD STANDING OR ONE DIRECTOR. THE APPLICATION WILL GO THROUGH COMFIRMATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 BEFORE FILING THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. DEAR IRS,I AM WRITING THIS REASONABLE CAUSE STATEMENT TO YOU TO EXPLAIN WHY OUR 2022 990 TAX FORM IS FILED LATE.THE ACCOUNTING FIRM THAT HANDLED OUR BUSINESS PRIOR TO JANUARY 1, 2024 WAS SCHMITZ-HOLMSTROM LLP ACCOUNTING FIRM. THEY MERGED WITH ANOTHER ACCOUNTING FIRM AND ARE NOW CALLED POINT CPA AS OF JANUARY 1, 2024.FOR 990 TAX FORM 12/31/2022, THERE WASN'T AN EXTENSION FILED, CAUSING THIS RETURN TO GET FILED LATE. MERCER COUNTY WOMEN'S ACTION & RESOURCE CENTER WAS NOT AWARE OF THIS BEING THE CASE.WHEN POINT CPA TOOK OVER THE ACCOUNTING THEY HAVE BEEN WORKING DILIGENTLY TO GET OUR ACCOUNTING WHERE IT NEEDS TO BE WITHOUT FILING LATE AND CAUSING UNNECESSARY PENALTIES. WE ARE A NON-PROFIT ORGANIZATION THAT ASSISTS VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE, HUMAN TRAFFICKING AND HOMELESS. WE ASSIST WITH MULTIPLE SERVICES, 24/7 EMERGENCY SHELTER, CRISIS INTERVENTION, CONTRACT COUNSELING, INFORMATION & REFERRALS, ADDITIONAL RESOURCES, FINANCIAL, HOUSING, MEDICAL ADVOCACY, TRANSPORTATION AND MORE. OUR BUSINESS OPERATES ON DONATIONS AND GRANTS TO MAKE THESE PROGRAMS POSSIBLE.CAN WE PLEASE REMOVE ANY PENALTY FOR THE LATE FILING FEE, AS THAT WOULD CAUSE EXTREME HARDSHIP TO OUR BUSINESS AND THE ABILITY TO OFFER THESE PROGRAMS THAT SO MANY NEEDY FAMILIES UTILIZE DAILY, MONTHLY, ANNUALLY.SINCERELY,GLORIA OLHEISEREXECUTIVE DIRECTOR