2025-11-14T12:34:55-05:00 2024-12-31 351747659 OWENS & COMPANY PC 714 E WINONA AVE WARSAW IN 465804301 990EZ 2024-01-01 810955927 BELOVED NOT FORGOTTEN INC BELO 5742657966 2675 PARENT DRIVE WARSAW IN 46582 DAWNNA PLUMMER EXECUTIVE DIRECTOR 5742657966 2025-11-14 true true JENNY L O'HARA P00116800 5742696332 2025-11-14 2024 2025-03-06 01:10:19Z MODIFIED CASH X BELOVEDNOTFORGOTTEN.NET X X 193669 X 12756 5808 175105 176646 -1541 17023 3637 795 585 52483 57500 -40477 142536 102059 X 139498 102147 3739 652 143237 102799 701 740 142536 102059 TO PROVIDE HELP TO INDIVIDUALS RESCUED FROM SEX TRAFFICKING. TO PROVIDE A SAFE, HOME-LIKE, RESIDENTIAL ENVIRONMENT WHERE THOSE VICTIMIZED BY SEXUAL EXPLOITATION AND TRAFFICKING IN THE STATE OF INDIANA CAN RECEIVE SUPPORT, THERAPY, AND LOVE TO RECLAIM THEIR LIFE. 45978 45978 DAWNNA PLUMMER EXECUTIVE DI 20.00 3379 LINDA MCGINNITY-EGGERT PRESIDENT 2.00 0 STACEY POLLARD SECRETARY 2.00 0 SARA KEHRER TREASURER 2.00 0 FRED CLEMONS BOARD MEMBER 2.00 0 KARIS CORNELL BOARD MEMBER 2.00 0 false false false false false false false false false IN DAWNNA PLUMMER 2675 PARENT DRIVE WARSAW IN 46582 5742657966 false false false false false false false false false false false NONE NONE true X 96401 240089 92682 12756 441928 96401 240089 92682 12756 441928 203562 238366 18 115 3745 5808 9686 451614 1300 0.52780 0.51840 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,075 POSTAGE 408 MILEAGE 694 BANK & CREDIT CARD CHARGE 318 CONTRIBUTIONS 40,000 COUNSELING 900 DUES & SUBSCRIPTIONS 241 FUNDRAISING EXP 1,927 MEALS 194 MISCELLANEOUS 614 OPERATING EXP 620 SERVICE & PAYPAL FEES 134 TELEPHONE 1,075 WEB EXPENSE 308 PENALTIES 828 INSURANCE 1,145 NON-INVESTMENT DEPRECIATION 1,002 TOTAL 52,483 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 437 0 FURNITURE & FIXTURES 1,456 427 LESS ACCUMULATED DEPRECIATION 415 185 OFFICE EQUIPMENT 4,197 2,054 LESS ACCUMULATED DEPRECIATION 1,936 1,644 TOTAL 3,739 652 FORM 990-EZ, PART II, LINE 26 FEDERAL & FICA TAXES PAYABLE 160 175 STATE & COUNTY TAXES PAYABLE -51 45 RESTRICTED INCOME 592 520