2024-07-10T15:13:26-04:00 2023-12-31 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2023-01-01 391651532 STATELINE PREGNANCY CLINIC INC STAT 6083655433 2680 PRAIRIE AVENUE BELOIT WI 53511 TAWN JACOBS BOARD TREASURER 6083655433 2024-07-07 TAWN JACOBS 999009999 false MARK H TROTTER P00548636 8156238818 2024-07-10 2023 2023-04-26 12:10:37Z WILLOW WOMENS CENTER TAWN JACOBS 2680 PRAIRIE AVENUE BELOIT WI 53511 307471 false X WWW.WILLOWWOMENSCENTER.ORG X 1993 WI TO ELIMINATE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AND AT-RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE, TO THE HONOR OF JESUS CHRIST, BY ADDRESSING THE PHYSICAL AND EMOTIONAL AS WELL AS SPIRITUAL NEEDS OF OUR CLIENTS, AND BY PROVIDING A SOURCE OF UNBIASED INFORMATION TO ENABLE THEM TO MAKE A WELL-INFORMED AND LIFE-AFFIRMING DECISION. 7 7 6 13 0 227095 304520 0 89 2951 -15744 -13493 211440 293978 0 0 117664 121273 0 19894 93244 105608 210908 226881 532 67097 344716 416741 646 5574 344070 411167 X TO ELIMINATE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AND AT-RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE, TO THE HONOR OF JESUS CHRIST, BY ADDRESSING THE PHYSICAL AND EMOTIONAL AS WELL AS SPIRITUAL NEEDS OF OUR CLIENTS, AND BY PROVIDING A SOURCE OF UNBIASED INFORMATION TO ENABLE THEM TO MAKE A WELL-INFORMED AND LIFE-AFFIRMING DECISION. false false 175649 TO PROVIDE PREGNANCY TESTING, COUNSELING, & SUPPORT; ULTRASOUND VIEWING; ABORTION EDUCATION & RECOVERY; & MATERNITY CLOTHING & BABY ACCESSORIES. 175649 true true false false false false false false false false true false false false false true false false false false false 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 true 0 0 true 6 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false false false false WI IL X X X TERRI MICHELSEN 6083655433 2680 PRAIRIE AVENUE BELOIT WI 53511 AMANDA SCHAEFER EXECUTIVE DI 40.00 X 52088 0 0 SHELLY CHEW BOARD SECRET 0.00 X X 0 0 0 LULA GOLDEN BOARD MEMBER 0.00 X 0 0 0 TAWN JACOBS BOARD TREASU 0.00 X X 0 0 0 JOEL OTTO BOARD MEMBER 0.00 X 0 0 0 DAYTOVEN RALEIGH BOARD MEMBER 0.00 X 0 0 0 THEMA ROBINSON VICE PRESIDE 0.00 X X 0 0 0 JILL YOUNG BOARD PRESID 0.00 X X 0 0 0 52088 false false false 50742 253778 304520 2951 2951 50742 13493 -13493 -13493 293978 -10542 52088 39066 5209 7813 60496 55683 1925 2888 8689 7314 550 825 2051 1538 205 308 2147 89 1988 70 16354 11947 1890 2517 6488 3446 2395 647 10564 7203 1920 1441 8913 6209 1347 1357 619 464 62 93 12500 12500 5458 3406 1370 682 TITHE/DONATIONS 26913 14331 11344 1238 CLIENT SERVICES 7384 7384 MEDICAL PROGRAM EXPENSE 4217 4217 OTHER 1102 1087 15 898 852 46 226881 175649 31338 19894 68659 105180 39390 39394 383050 110883 236667 272167 344716 416741 646 5574 646 5574 X 334196 391176 9874 19991 344070 411167 344716 416741 67097 X true X false true false X 194247 323831 236424 227095 304520 1286117 51994 1880 156 54030 246241 325711 236424 227251 304520 1340147 30000 62053 39675 34500 57500 223728 30000 62053 39675 34500 57500 223728 1116419 38 27 13 89 2951 3118 38 27 13 89 2951 3118 246279 325738 236437 227340 307471 1343265 0.83110 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264565 45736 218829 118485 65147 53338 272167 X SCHEDULE D, PAGE 3, PART X STATELINE PREGNANCY CLINIC, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF WWC HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. WWC IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATES OF WISCONSIN AND ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE OF ILLINOIS EXAMINATION FOR THE PAST THREE YEARS AND STATE OF WISCONSIN EXAMINATION FOR THE PAST FOUR YEARS. AT DECEMBER 31, 2023, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES WWC CURRENTLY FILES, OR HAS FILED, WITH. BANQUET 50742 50742 2724 9838 931 50742 50742 2724 9838 931 13493 -13493 FORM 990, PAGE 1, ITEM C WILLOW WOMENS CENTER FORM 990 - ORGANIZATION'S MISSION TO ELIMINATE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AND AT-RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE, TO THE HONOR OF JESUS CHRIST, BY ADDRESSING THE PHYSICAL AND EMOTIONAL AS WELL AS SPIRITUAL NEEDS OF OUR CLIENTS, AND BY PROVIDING A SOURCE OF UNBIASED INFORMATION TO ENABLE THEM TO MAKE A WELL-INFORMED AND LIFE-AFFIRMING DECISION. FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER AND BOOKKEEPER WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW OF CONFLICTS OF INTEREST IS DONE AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 18 FORMS ARE NOT POSTED, BUT YEAR-TO-DATE FINANCIAL INFORMATION IS INCLUDED IN THE QUARTERLY NEWSLETTER. NEWSLETTERS ARE AVAILABLE THROUGH STATELINE PREGNANCY CLINIC'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.