2025-08-26T07:08:00-07:00 2024-12-31 204366742 Ronald M Galiffa 14002 W 87th Dr Arvada CO 80005 990EZ 2024-01-01 760819867 WOMENS WALK WITH CHRIST WOME 7202702261 PO BOX 1147 PARKER CO 80134 SUSAN HAM Executive Dir. 2025-08-26 true true RONALD M GALIFFA P01260788 3034240596 X 2024 2025-03-06 01:10:19Z X X www.womenswalkwithchrist.org X 166860 X 71654 95206 0 0 0 0 166860 97706 2161 83141 183008 -16148 341363 325215 X 318499 321852 26630 7308 345129 329160 3766 3945 341363 325215 SPIRITUAL DISCOVERY FOR CHRISTIAN WOMEN SMALL AND LARGE GROUP WEEKEND SESSIONS DESIGNED FOR WOMEN WHO ARE READY AND WILLING TO GO DEEP WITHIN TO EXPLORE THEIR BROKENESS AND TO FIND HEALING FROM CHRIST 183008 183008 SANDRA SHEIH BOARD MEMBER 0 0 CHRISTY WILLARD BOARD MEMBER 0 0 JENNIFER FINNIN BOARD MEMBER 0 0 MARGARET CAINE BOARD MEMBER 0 0 STACIE HAZELTON Director 1.00 0 DENI LAPOINT BOARD MEMBER 0 0 KIM TURNER BOARD MEMBER 0 0 JANET SCHOTT BOARD MEMBER 0 0 SUSAN HAM President 0 0 false false false false false false false 0 0 0 false 0 0 false MARGARET HELTON 15150 AUKLET STREET PARKER CO 80134 7208409531 false false false false false false false false false false false NONE NONE true X 35394 154617 157898 176360 166859 691128 0 0 35394 154617 157898 176360 166859 691128 0 691128 0 0 0 691128 1.00000 1.00000 X Other Expenses.1002 Office Expenses $681 Other Expenses.1005 Travel $23943 Other Expenses.1012 Insurance $6457 Other Expenses.1 MERCHANDISE $11100 Other Expenses.2 WEEKEND EXPENSE $10578 Other Expenses.3 OTHER $9150 Other Expenses.4 PROFESSIONAL FEES $4778 Other Expenses.5 DIRECTOR EXPENSE $4639 Other Expenses.6 BANK CHARGES $3821 Other Expenses.7 GIFTS $3540 Other Expenses.9 RENTALS $1080 Other Expenses.10 SOCIAL EVENTS $809 Other Expenses.11 BRIDGE COSTS $751 Other Expenses.12 DONATIONS $750 Other Expenses.13 TELEPHONE $625 Other Expenses.14 FILING FEES $377 Other Expenses.16 REPAIR/MAINTENANCE $49 Other Expenses.17 LICENSE AND PERMITS $13 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $26630 Prepaid Expenses and Deferred Charges - Ending $7308 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3766 Accounts Payable and Accrued Expenses - Ending $233 Total Liabilities.1 - Beginning $0 - Ending $3712