2024-10-14T18:25:50-04:00 2023-12-31 473966157 Triplett CPA Firm PLLC 7473 W Lake Mead Blvd Ste 100 Las Vegas NV 89128 990 2023-01-01 473876133 BE A SHERO FOUNDATION BEAS 9171 W FLAMINGO RD STE 100 Las Vegas NV 89147 JULIETTE OZOLS TREASURER 8446774376 2024-09-09 false true John R Triplett CPA P01776241 7024991239 2024-10-14 2023 2024-10-15 13:58:12Z KIMBERLY MILES 342056 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 2 20 0 0 14500 320780 320484 0 735 7072 321515 342056 40000 0 0 0 0 0 184606 342184 224606 342184 96909 -128 293184 302589 53573 1743 239611 300846 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 332572 342056 ...PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED AND EXPLOITED. 332572 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 2 0 true 2 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 14500 14500 SUPPORTFUNDRAISING 900099 320484 320484 320484 INTEREST INCOME 900099 7072 7072 7072 342056 327556 0 0 X 4725 4725 6942 6942 4146 4146 19224 9612 9612 2228 2228 FUNDRAISING 84821 84821 CONTRACT SERVICES 11822 11822 BANK SVC FEES -15 -15 PROGRAM EXP & TEEN BOARD 95293 95293 112998 112998 342184 332572 9612 0 241810 272530 -275 1030 18008 5000 39250 15221 33641 24029 293184 302589 53573 1743 53573 1743 X 239611 300846 239611 300846 293184 302589 X -128 61363 X false false false X 27136 6756 44500 14500 92892 87670 104568 159978 320780 320484 993480 114806 111324 204478 320780 334984 1086372 1086372 758 471 735 7072 9036 758 471 735 7072 9036 114806 112082 204949 321515 342056 1095408 0.99180 0.99760 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39250 15221 24029 24029 PAYROLL TAXE 1743 1743 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. Other or change in accounting method Part XII line 1 NONE Explanation of other changes in net assets or fund balances Part XI line 9 RECONCILIATION 2022 VS 2023CHANGE IN ASSETS $9,405CHANGE IN LIABILITIES ($51,830)REVENUES LESS EXPENSES ($128)NET CHANGE IN ASSESTS $61,363 List of other expenses Part IX line 24e HOUSING $66,757HYGIENE KITS $6,548MEDICAL/COUNSELING $11,000ALL OTHER $28,693 General explanation attachment ...BEING A RESOURCE CENTER FOR THESE ORGANIZATIONS.