2023-08-31T12:08:16-04:00 2022-12-31 473966157 Triplett CPA Firm PLLC 7473 W Lake Mead Blvd Ste 100 Las Vegas NV 89128 990 2022-01-01 473876133 BE A SHERO FOUNDATION BEAS 9171 W FLAMINGO RD STE 100 Las Vegas NV 89147 STACEY REICHERT TREASURER 8446774376 2023-06-16 false STACEY REICHERT John R Triplett CPA P01776241 7024991239 2023-08-31 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY MILES 321515 false X SHEROFOUNDATION.ORG X 2015 NV B.E. A S.H.E.R.O. FOUNDATIONS MISSION IS TO PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED, AND EXPLOITED. WE ACCOMPLISH THIS BY BRINGING OTHER AGENCIES WITH SIMILIAR MISSIONS TOGETHER AND... 5 5 0 10 0 0 44500 0 159978 320780 0 471 735 204949 321515 44250 40000 0 0 0 0 76187 184606 120437 224606 84512 96909 167220 293184 25475 53573 141745 239611 B.E. A S.H.E.R.O. FOUNDATIONS MISSION IS TO PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED, AND EXPLOITED. WE ACCOMPLISH THIS BY BRINGING OTHER AGENCIES WITH SIMILIAR MISSIONS TOGETHER AND... false false 218997 321516 ...PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED AND EXPLOITED. 218997 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false false false false false true true true true false true true true false false X JULIETTE OZOLS 8446774376 9171 W FLAMINGO RD STE 100 Las Vegas NV 89147 X LISA HAYDEN EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 GINGER LAND VAN BUUREN EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 LISA DURETTE EXECUTIVE BOARD MEMBER 10.00 0.00 X 0 0 0 KIMBERLY MILES PRESIDENT 10.00 0.00 X X 0 0 0 STACEY REICHERT TREASURER 10.00 0.00 X X 0 0 0 0 0 0 0 false false false OTHER INCOME 900099 59975 59975 SUPPORT 900099 35082 35082 FUNDRAISING 900099 138723 138723 RESTRICTED FUNDS 900099 87000 87000 320780 INTEREST INCOME 900099 735 735 735 321515 321515 0 0 X 40000 40000 5550 5550 5671 5671 3893 3893 5609 5609 2327 2327 FUNDRAISING 65060 65060 CONTRACT SERVICES 30365 30365 BANK SVC FEES 835 835 PROGRAM EXP & TEEN BOARD 22195 22195 43101 43101 224606 218997 5609 0 143619 241810 5825 -275 18008 39250 5609 33641 17776 167220 293184 1875 23600 53573 25475 53573 X 141745 239611 141745 239611 167220 293184 X 96909 957 X false false false X 17022 27136 6756 44500 95414 67916 87670 104568 159978 420132 84938 114806 111324 204478 515546 515546 4 758 471 1233 4 758 471 1233 84942 114806 112082 204949 516779 0.99760 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39250 5609 33641 33641 DUE TO TPCLV 643 UNEARNED INCOME 52930 53573 Governing body meeting documentation Part VI line 8a BOARD OF DIRECTORS MEETINGS ARE DOCUMENTED IN THE MEETING MINUTES. Committee meeting documentation Part VI line 8b COMMITTEE MEETING MINUTES ARE PREPARED AT EACH MEETING. Form 990 governing body review Part VI line 11 TAX RETURNS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE TREASURER SIGNS THE TAX RETURN ON BEHALF OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. CEO executive director top management comp Part VI line 15a DIRECTORS AND OFFICERS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CURRENTLY, THEIR IS NO COMPENSATION PROVIDED TO DIRECTORS AND OFFICERS. Other officer or key employee compensation Part VI line 15b OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CURRENTLY, THEIR IS NO COMPENSATION TO OFFICERS OR KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 AVAILABLE UPON WRITTEN REQUEST. AN APPOINTMENT IS SET FOR PUBLIC VIEWING DURING NORMAL BUSINESS HOURS. Explanation of other changes in net assets or fund balances Part XI line 9 RECONCILIATION $957 List of other expenses Part IX line 24e HYGIENE KITS $5917ADMIN FEES $4000RV EXPENSES $4147RV REPAIRS $6698RV STORAGE $193SOFTWARE $5579STORAGE $2249TELEPHONE $480WEBSITE $801SANITARY EXP $4223SHERO SHIELD $5364ALL OTHER $3450 General explanation attachment ...BEING A RESOURCE CENTER FOR THESE ORGANIZATIONS.