2025-10-07T11:20:45-05:00 2024-12-31 273789172 ERSKINE PAYNE CPA PLLC 10103 FONDREN SUITE 350 HOUSTON TX 77096 990 2024-01-01 760480069 SISTERS NETWORK INC % KAREN JACKSON SIST 7137810255 9668 WESTHEIMER RD HOUSTON TX 77063 KAREN CEO 7137810255 2025-09-23 1 1 ERSKINE PAYNE P01052403 2816577402 2024 2025-03-06 01:10:19Z KAREN JACKSON 200 9668 WESTHEIMER RD SUITE 200 -1 HOUSTON TX 77063 1133633 0 X Sistersnetworkinc.org X 1994 TX PROMOTE BREAST CANCER AWARENESS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WITH BREAST CANCER. 7 7 2 250 0 1059299 1025640 94158 3622 13835 975 0 1063896 1133633 53138 90048 0 334186 384603 0 0 589514 683334 976838 1157985 87058 -24352 593235 524263 96436 51816 496799 472447 X PROMOTE NBSP;BREAST NBSP;CANCER NBSP;AWARENESS NBSP;AND NBSP;PROVIDE NBSP;FINANCIAL NBSP;ASISTANCE NBSP;TO NBSP;THOSE NBSP;AFFECTED NBSP;BY NBSP;BREAST NBSP;CANCER 0 0 328828 298500 CONFERENCE THAT PROVIDES BREAST CANCER AWARENESS INFORMATION PUBLIC AWARENESS SEMINARS MEDICAL SCREENINGS ETC. 270496 93608 ANNUAL WALKATHON THAT PROVIDES INFORMATION SEMINARS ETC. 147440 43345 30000 BREAST CANCER ASSISTANCE PROGRAM 332136 30888 283725 332136 30888 283725 1078900 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 17 0 1 2 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 1 0 X CALEEN ALLEN 7134124623 9668 WESTHEIMER RD HOUSTON TX 77063 X KAREN JACKSON CEO/CHAIRMAN OF THE BOARD 040.00 X X 185750 0 0 JOHN L GREEN TREASURER 002.00 X 0 0 0 DEANNA DARLINGTON MEMBER 002.00 X 0 0 0 DR CAMILLE CASH MEMBER 002.00 X 0 0 0 EVE DRYER MEMBER 002.00 X 0 0 0 JUDY FOSTON-STANFORD MEMBER 002.00 X 0 0 0 DR TANYA MOSLEY MEMBER 002.00 X 0 0 0 CALEEN ALLEN VICE PRESIDENT 040.00 X 204426 0 0 390176 2 0 1 0 101171 3000 921469 1025640 Breast Cancer Walk 624100 93608 93608 Breast Cancer Awareness Program 624100 300 300 Conference luncheon 062410 250 250 94158 13835 13835 1133633 107993 0 0 X 90048 90048 320770 284695 36075 9487 8420 1067 27673 24561 3112 26673 23673 3000 353 313 40 14700 13047 1653 172504 160013 12491 157648 155357 2291 25999 24157 1842 7687 7026 661 28806 26747 2059 111819 105347 6472 58273 57581 692 6768 6007 761 10720 9514 1206 SUPPLIES 26512 26098 414 DUES AND SUBSCRIPTIONS 25451 22646 2805 BANK FEES 21626 19194 2432 AWARDS GIFTS AND PRIZES 11411 11399 12 3057 3057 1157985 1078900 79085 0 593235 524263 593235 524263 26436 51816 70000 96436 51816 X 496799 472447 0 0 0 0 0 0 0 0 496799 472447 593235 524263 -24352 X X 1 X 1 X 1 0 X 279668 682196 757396 938290 1025640 3683190 279668 682196 757396 938290 1025640 3683190 3683190 15 11 2 3622 13835 17485 277280 24700 975 94158 397113 4097788 0.8988 0.9026 X 0 0 0 0 0 0 Part II , LINE 10 Part II , Line 10 PROGRAM INCOME FROM BREAST CANCER WALK BREAST CANCER AWARENESS PROGRAM AND CONFERENCE LUNCHEON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133633 1133633 1133633 1157985 1157985 1157985 1 MEDICAL ASSISTANCE 5 19218 BOOK UTILITIES 25 4984 BOOK MORTGAGE ASISTANCE 18 5900 BOOK RENT ASSISTANCE 36 12494 BOOK Part I , Line 2 THE GRANTEES ARE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE SUPPORT FOR THE REQUIRED REQUEST, IF CONSIDERED NECESSARY. IN CASES OF MEDICAL PAYMENT ASSISTANT, THE PAYMENT IS MADE DIRECTLY TO THE PROVIDING SUPPLIER. X 0 0 0 0 0 0 0 0 0 KAREN JACKSON CEO 185750 185750 CALEEN ALLEN VICE PRESIDENT 198176 6250 204426 CALEEN ALLEN KEY EMPLOEE 5250 CONSULTING SERVICES 0 KYLE JACKSON HUSBAND OF CEO 12600 RENTAL PAYMENTS 0 PART III, LINE 4D VARIOUS OTHER SERVICES DESCRIBE IN SCHEDULE O PART VI, SECTION A, LINE 2 CALEEN ALLEN, VICE PRESIDENT, IS THE DAUGHTER OF KAREN JACKSON, CEO AND PRESIDENT OF THE BOARD. PART VI, SECTION B, LINE 11B THE VICE PRESIDENT REVIEWS THE RETURN WITH THE PREPARER, TREASURER AND THE ORGANIZATION INDEPENDENT ACCOUNTANTS. PART VI, SECTION B, LINE 12C THE CEO MONITORS THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. PART VI, SECTION B, LINE 15A IN SETTING REVIEWING COMPENSATION, THE ORGANIZATION ANALYZES AND REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS. PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND TAX RETURNS AE AVAILABLE UPON REQUEST. PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) TREASURER FUNCTIONS PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE AND DAILY MANAGEMENT PART IX, LINE 11G CONSULTING SERVICES RELATED TO THE VARIOUS PROGRAMS. OTHER PART III 4D OTHER PROGRAM SERVICES COLOR OF TRIALS, SISTER HELPING SISTERS, TAKE CARE OF YOUR SISTER, TEEN 4 PINK, PINK POWER TOUR, PATIENT EMPOWERMENT WEBINARS PART XII, LINE 2C THE COMPILATION AND AUDIT WERE REVIEWED WITH THE TREASURER WHO IS A CPA.