2025-07-16T11:09:46-07:00 2024-12-31 208626018 McCullough and Associates LLC 820 E Primrose Springfield MO 65807 990EZ 2024-01-01 161662132 PPS FOUNDATION FOR WOMEN IN NEED PPSF 4178275461 PO BOX 4626 SPRINGFIELD MO 65808 LORI MELTON Treasurer 2025-07-16 true true Terry L McCullough CPA P00051978 4178831212 2024 2025-03-06 01:10:19Z X ettamelton@gmail.com X 108406 X 46622 26546 0 35238 3400 31838 0 105006 75310 625 248 17489 93672 11334 122773 134107 122773 134107 122773 134107 122773 134107 THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE THE LOCAL COMMUNITY BY PROVIDING WOMEN IN NEED THE OPPORTUNITY TO ENHANCE SKILLS, DEVELOP SELF-ESTEEM AND EDUCATE THEMSELVES. WE PLEDGE TO PROVIDE RESOURCES NECESSARY TO ENABLE WOMEN IN NEED TO BECOME WOMEN OF STRENGTH THROUGH KNOWLEDGE, SUPPORT AND REINFORCEMENT AS THEY DEVELOP THE QUALITIES OF COMPASSION, PROFESSIONALISM AND MOTIVATION WHICH WILL LEAD THEM TO THE PATH OF SUCCESS. THE ORGANIZATION WAS ABLE TO PROVIDE ASSISTANCE TO SEVERAL WOMEN IN NEED OF HELP WITH EMERGENCY ITEMS SUCH AS HEALTH CARE, DAY CARE FOR WORKING MOTHERS, UTILITIES AND OTHER NECESSITIES. 75310 16461 16461 LORI MELTON Treasurer 15.00 0 STEFFANI TINDALL President 15.00 0 JAMES WILSON Vice President 15.00 0 PAIGE PAYNE Secretary 15.00 0 false false false false false false false 0 0 0 false 0 0 false LORI MELTON 222 S FOSTER AVE SPRINGFIELD MO 65802 4178275461 false false false false false false false false false false false NONE NONE true X 27235 27156 13656 31767 46622 146436 37091 54830 52955 96271 61784 302931 0 0 0 64326 81986 66611 128038 108406 449367 0 0 449367 0 0 0 0 64326 81986 66611 128038 108406 449367 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BAKE SALE 20961 20961 1610 SOUP-ER BOWL 11705 11705 1705 32666 32666 3315 3315 29351 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: GREENE COUNTY | Cash Amount Given: $61847 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: CHRISTIAN COUNTY | Cash Amount Given: $13463 Other Expenses.1002 Office Expenses $2770 Other Expenses.1012 Insurance $1033 Other Expenses.1 ENDOWMENT FUND $6390 Other Expenses.2 APPLICANT EXPENSES $3967 Other Expenses.3 GRANT EXPENSES $1945 Other Expenses.4 MISCELLANEOUS $533 Other Expenses.5 CREDIT CARD FEES $500 Other Expenses.6 BUSINESS EXPENSES $311 Other Expenses.8 GIFT/FLOWER EXPENSE $40