2024-11-14T10:58:46-05:00 2023-12-31 201994548 Ministry Consulting Group LLC PO Box 81 Chesterville OH 43317 990 2023-01-01 262134649 The Womens Clinic of Columbus WOME 3242 E Main St STE A Columbus OH 43213 Charlene Dunbar Executive Direc 6142372000 2024-11-14 true true Jerry Stephens P00496428 6147077500 X 2023 2024-10-15 13:58:12Z Rodney Parsley 437970 false X www.columbustwc.com X 2008 OH Womens health clinic focusing on helping at-risk women and men deal with issues related to pregnancy and parenting. 3 2 4 20 0 0 282182 437970 0 0 -950 282182 437020 0 0 128893 140781 0 1714 173338 193777 302231 334558 -20049 102462 44528 124749 71931 19628 -27403 105121 Womens health clinic focusing on helping at-risk women and men deal with issues related to pregnancy and parenting. false false 273952 Free pregnancy testing for more than 1000 women. Free ultrasounds for more than 200 women. Weekly education classes and material assistance for more than 300 expectant parents. Healthy baby/mommy classes focusing on nutrition and related topics. 273952 true 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 false false false false false false false false false false false true 12 0 4 true false false false false false true true false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false X Charlene Dunbar 6142372000 3242 E Main St Columbus OH 43213 Charlene Dunbar Executive Director 40.00 0.00 X X 87431 0 0 Megan Hassett Treasurer 0.10 0.00 X X 0 0 0 Rodney Parsley President 0.10 0.00 X X 0 0 0 87431 0 0 0 false false false 437970 437970 950 -950 -950 437020 -950 0 0 87431 78688 8743 38081 34273 3808 4359 3923 436 10910 9819 1091 7176 3588 3588 7948 7948 1714 1714 19899 11518 8381 25784 14572 11212 71091 60717 10374 173 173 4373 4373 -347 -347 4202 2101 2101 Program services 47813 47813 Admin costs 3951 2394 1557 334558 273952 58892 1714 41927 122148 2601 2601 44528 124749 71931 19628 71931 19628 X -27403 105121 -27403 105121 44528 124749 X 102462 62 30000 X false false false X 215557 186843 310076 282182 416970 1411628 215557 186843 310076 282182 416970 1411628 556244 855384 1411628 0.60600 0.66890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990 governing body review Part VI line 11 Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the Executive Director and treasurer. A copy is sent via email to each board member prior to being filed. Conflict of interest policy compliance Part VI line 12c Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The Executive Director is tasked with monitoring compliance with the policy. CEO executive director top management comp Part VI line 15a The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. Other officer or key employee compensation Part VI line 15b The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis. Explanation of other changes in net assets or fund balances Part XI line 9 In late 2023 we discovered that a $30,000 PPP loan reported as a liability on the 2022 Form 990 had been forgiven during 2022 but we were not informed at the time. This adjustment removes that liability and corrects the fund balance. We also corrected a $62 spurious entry.