2024-09-20T08:55:49-05:00 2023-12-31 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2023-01-01 550714689 WOMENS CARE CENTER INC WOME 3044857122 PO BOX 4765 PARKERSBURG WV 261044765 JANETTA ROSS EXECUTIVE DIRECTOR 3044857122 2024-09-17 1 0 3045250301 2024-09-17 2023 2024-08-08 14:25:15Z JANETTA ROSS PO BOX 4765 PARKERSBURG WV 261044765 689970 0 X HTTP://YOURWCC.COM X 1991 WV OFFER LIFE-AFFIRMING CHOICES FOR PREGNANCY AND SEXUAL HEALTH. 5 5 13 10 0 0 704300 655685 0 0 1101 8835 -36625 -26255 668776 638265 0 0 0 0 322017 348757 0 0 11155 177549 229341 499566 578098 169210 60167 1202872 1286850 38545 53356 1164327 1233494 OFFER LIFE-AFFIRMING CHOICES FOR PREGNANCY AND SEXUAL HEALTH. 0 0 499308 ALL SERVICES ARE FREE: 1,053 CLIENTS SERVED, 400 PREGNANCY TESTS,292 LIMITED O.B. ULTRASOUNDS, 128 STD TESTS, 173 VISITS FOR BABYAND MATERNITY ITEMS, AND 2,068 TEENS COMPLETED AN ABSTINENCECURRICULUM. 499308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X JANETTA ROSS 3044857122 PO BOX 4765 PARKERSBURG WV 261044765 MARK EATON MEMBER 4.00 X 0 0 0 DAN STEVENS MEMBER/CHAIRPERSON 4.00 X X 0 0 0 RANDY BROOKS MEMBER/VICE CHAIRPERSON 4.00 X X 0 0 0 CANDY ALFRED MEMBER/SECRETARY 4.00 X X 0 0 0 COLEEN BUMGARNER MURRAY MEMBER/TREASURER 4.00 X X 0 0 0 DON WARNER MEMBER 4.00 X 0 0 0 DR WAYNE CAYTON MEMBER 4.00 X 0 0 0 JANET KIMES EXECUTIVE DIRECTOR 50.00 X 70717 0 1350 70717 0 1350 0 0 0 0 0 2697 400986 252002 655685 8835 8835 25450 400986 51705 -26255 -26255 638265 0 0 -17420 72067 63581 7072 1414 225741 216000 9741 4028 4028 23280 23280 23641 23641 14434 14434 52008 52008 19598 19598 1288 1288 17614 17614 4687 4687 22579 22579 8629 8629 MATERIALS AND SUPPLIES 13013 13013 MAINTENANCE AND CLEANIN 11400 11400 VOLUNTEER DEVELOPMENT 2864 2864 61227 55291 5936 578098 499308 67635 11155 105718 180000 575567 583834 655896 137360 515869 518536 5718 4480 1202872 1286850 3526 30803 35019 22553 38545 53356 X 1159407 1231532 4920 1962 1164327 1233494 1202872 1286850 60167 9000 0 X 0 1 X 1 0 X 610599 580867 603657 712700 655685 3163508 610599 580867 603657 712700 655685 3163508 3163508 1967 2593 832 1102 8835 15329 3178837 0.99520 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 543927 99348 444579 86969 38012 48957 518536 ACCRUED SICK LEAVE 18073 LEASE LIABILITY 4480 22553 X 698970 9000 51705 60705 638265 0 638265 629803 51705 51705 578098 0 578098 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ORGANIZATION TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES BANQUET 235572 210122 25450 31024 WALK 89362 89362 10519 2 101502 101502 10162 426436 400986 25450 51705 51705 -26255 FORM 990, PART VI, SECTION B, LINE 11B A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE AUDITOR REQUIRES EACH BOARD MEMBER AND KEY EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT STAFF OF THE CENTER. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFORM TO GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE. IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE, SUCH PERSON SHALL NOT PARTICIPATE IN THE REVIEW AND/OR APPROVAL OF SAID COMPENSATION PACKAGE AND THEIR NON-PARTICIPATION SHALL BE DOCUMENTED IN THE MINUTES. IN DETERMINING REASONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS SHALL OBTAIN MULTIPLE DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. SAME AS QUESTION 15A - THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES OF THE CENTER. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFORM TO GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.