2024-11-02T20:25:48-04:00 2023-12-31 273107846 Accounting Associates & More 1351 Page Drive S Ste 209 Fargo ND 58103 990 2023-01-01 450384081 WOMENS CARE CENTER WOME 103 UNIVERSITY DRIVE NORTH FARGO ND 58102 ANGELA WAMBACH EXEC DIRECTOR 7012376530 2024-11-02 true true Sharon Caspers P00783706 7013562028 2024-11-02 2023 2024-10-15 13:58:12Z 2479301 false X HTTPS://SUPPORTWOMENSCARECENTER.ORG X 1984 ND WOMENS CARE CENTER IS A NONPROFIT FAITH-BASED CLINIC PROVIDING EDUCATION, HEALTH SERVICES TO EMPOWER INDIVIDUALS TO MAKE LIFE AFFIRMING CHOICES. SERVICES INCLUDE PREGNANCY TESTS, ULTRASOUNDS AND COUNSELING. 7 7 19 61 0 0 1071733 2172471 0 121 12433 215259 191044 1287113 2375948 0 0 592303 672094 84181 285564 424157 440191 1016460 1196466 270653 1179482 2374095 3744858 720777 677411 1653318 3067447 WOMENS CARE CENTER IS A NONPROFIT FAITH-BASED CLINIC PROVIDING EDUCATION, HEALTH SERVICES TO EMPOWER INDIVIDUALS TO MAKE LIFE AFFIRMING CHOICES. SERVICES INCLUDE PREGNANCY TESTS, ULTRASOUNDS AND COUNSELING. false false 721490 OUR MISSION IS TO HELP PREGNANT WOMEN FROM OUR COMMUNITIES TO CHOOSE LIFE FOR THEIR BABIES, HAVE HEALTHIER PREGNANCIES, BECOME BETTER PARENTS AND TAKE FIRST STEPS TO SELF-SUFFICIENCY. AT THE SAME TIME, MOMS AND DADS ARE BEING TAUGHT TO BE GOOD PARENTS THROUGH PARENTING CLASSES, LITERACY TRAINING, SELF-SUFFICIENCY EDUCATION, AND INCENTIVE PROGRAMS WHERE PARENTS ARE ENCOURAGED TO SET GOALS AND FINISH THEIR EDUCATIONS. IN YEAR 2023, THE WOMENS CARE CENTER SAW OVER 1015 WOMEN, SERVED WOMEN WITH 3393 VISITS, 809 PREGNANCY TESTS, AND PERFORMED 824 ULTRASOUNDS. 80166 WOMENS CARE CENTER HAS PROGRAMS FOR THE CLIENTS TO FOLLOW A GOALS PROGRAM (567 GOALS VISITS), AND 107 CLIENTS ATTENDED GROUP PARENTING AND LIFE SKILLS CLASSES (TOTAL OF 1,870 CLASS VISITS). IN YEAR 2023, 2,816 BABY OUTFITS, OVER 27,000 PIECES OF MATERIAL ASSISTANCE, OVER 21,800 DIAPERS, 456 BOTTLES OF PRENATAL VITAMINS, AND OVER 1,000 BOOKS WERE EARNED BY OUR CLIENTS, WHICH WERE GIVEN BY OUR DONORS THROUGH THE CRIB CLUB PROGRAM. 801656 true true false false false false false false false false true false false true false false true false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X ANGELA WAMBACH 7012376530 103 UNIVERSITY DRIVE NORTH FARGO ND 58102 X ANGELA WAMBACH EXECUTIVE DIRECTOR 40.00 0.00 X 90395 0 0 JOHN TRANDEM BOARD MEMBER 0.50 0.00 X 0 0 0 BISHOP JOHN T FOLDA BOARD MEMBER 0.50 0.00 X 0 0 0 BISHOP ANDREW COZZENS BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN BITZAN BOARD MEMBER 0.50 0.00 X 0 0 0 KEN SIMMS BOARD MEMBER 0.50 0.00 X 0 0 0 LEAH WARNER BOARD TREASURER 1.00 0.00 X X 0 0 0 CORINNE BUSEK BOARD PRESIDENT 2.00 0.00 X X 0 0 0 JOHN KLOCKE BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 LIA COYLE BOARD SECRETARY 0.50 0.00 X X 0 0 0 90395 0 0 0 false false false 192426 101109 1878936 245635 2172471 12433 12433 192426 294397 103353 191044 191044 2375948 203477 0 0 90395 54237 18079 18079 453805 314785 35307 103713 87628 59421 8596 19611 40266 27305 3950 9011 3555 2392 291 872 33825 22761 2767 8297 84181 84181 40180 17106 23074 58789 58789 49929 32011 4833 13085 12695 8661 1064 2970 96082 63944 9794 22344 5990 5990 32009 32009 8482 5752 832 1898 CONTINUED EDUCATION 2438 2438 CLIENT SUPPLIES 93499 92212 392 895 EMPLOYEE COSTS 2718 1843 267 608 1196466 801656 109246 285564 343611 633109 235240 755424 48675 181325 10056 23000 804182 241108 465083 563074 625734 709576 645696 879350 2374095 3744858 110271 117636 610506 559775 720777 677411 X 1653318 1781173 1286274 1653318 3067447 2374095 3744858 X 1179482 83842 150805 X false X true X true false X 1111017 1231861 1034256 1297570 1064959 5739663 1111017 1231861 1034256 1297570 1064959 5739663 5739663 1554 396 84 112 12433 14579 1554 396 84 112 12433 14579 1112571 1232257 1034340 1297682 1077392 5754242 0.99750 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247807 247807 239401 75594 163807 158474 139634 18840 158500 25880 132620 563074 PLEDGES REC NET CURRENT AND ALLOW 282433 AICPA ROU OFFICE LEASE STAND ASSET 591598 AICPA ROU FINANCE LEASE STAND ASSET 5319 879350 2713948 83842 254158 338000 2375948 2375948 1299819 103353 103353 1196466 1196466 Other revenues not included on Form 990 (Part XI, line 2d) EMPLOYEE RETENTION CREDITS OF $150,805 WERE RECEIVED IN YEAR 2023. THE PRIOR YEAR FORM 990 TAX RETURNS WERE AMENDED AS REQUIRED. EVENT DIRECT COSTS OF $103,353 WERE DEDUCTED FROM REVENUES IN THE FORM 990 AND THE EVENT DIRECT COSTS IN THE AUDIT REPORT WERE INCLUDED IN THE EXPENSES OF THE ACTIVITIES STATEMENT. Other expenses not included on Form 990 (Part XII, line 2d) EVENT DIRECT COSTS WERE DEDUCTED FROM REVENUES IN THE FORM 990 AND THE EVENT DIRECT COSTS IN THE AUDIT REPORT WERE INCLUDED IN THE EXPENSES OF THE ACTIVITIES STATEMENT. X X X X false GIVING HEART 182609 182609 WALK-A-THON 9817 9817 1 192426 192426 294397 24910 60826 17617 false 294397 24910 60826 17617 103353 191044 ND true false false false 1.000 ANGELA WAMBACH 103 UNIVERSITY DRIVE NORTH FARGO ND 58102 false General Explanation Attachment PART III LINE 1 TO 8. THE BINGO EVENTS ARE ANNUAL ONE TIME FUNDRAISING EVENTS. THE EVENTS HELD AT EVENT CENTERS IN THE FARGO AND DEVILS LAKE LOCATIONS. THE BINGO EVENTS ARE MANAGED BY EMPLOYEES OF WOMENS CARE CENTER AND NO OUTSIDE GROUPS OR COMPANIES ARE INVOLVED IN THE EVENTS. THE BINGO EVENTS DO HAVE PRIZES AND THEY ARE ALL NON-CASH PRIZES. X MEDICAL DOCTORS 39000 MARKET RATES PAYHR X BABY BOUTIQUE CLOTHING 53976 ESTIMATED FMV X BABY BOUTIQUE CLOTHING 22659 ESTIMATED FMV X BUILDING CONSTRUCTION 130000 ESTIMATED FMV false true false Form 990 governing body review Part VI line 11 THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND AGENCY ACCOUNTANT. THE RETURN WILL BE MADE AVAILABLE TO ALL OF THE BOARD OF DIRECTORS. THE FORM 990 WILL BE PRESENTED IN A HARD COPY AT THE NEXT SCHEDULED BOARD MEETING WHICH IS IN NOVEMBER OR DECEMBER 2024 WHERE THE BOARD TREASURER AND THE AGENCY ACCOUNTANT WILL BE PRESENT FOR DISCUSSION WITH WOMENS CARE CENTER BOARD MEMBERS. Conflict of interest policy compliance Part VI line 12c THE POLICIES ARE REVIEWED ANNUALLY BY THE CENTER VOLUNTEER MEDICAL DIRECTOR, CLIENT SERVICES DIRECTOR, EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE INDIVIDUALS SIGN OFF ON THE POLICIES ANNUALLY TO BE ASSURED THE POLICIES ARE MONITORED AND COMPLIED WITH. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE AGENCY KEY EMPLOYEE, THE EXECUTIVE DIRECTOR. ALL COMPENSATION PACKAGES FOR STAFF SHALL CONFORM TO THE GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE. IN DETERMINING REASONABLE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE APPROVAL OF THE COMPENSATION PACKAGE AS THIS WOULD BE A CONFLICT OF INTEREST. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE AGENCY KEY EMPLOYEES. ALL COMPENSATION PACKAGES FOR STAFF SHALL CONFORM TO THE GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE. IN DETERMINING REASONABLE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS IN THE REGION. THE EMPLOYEES DO NOT PARTICIPATE IN THE APPROVAL OF THE COMPENSATION PACKAGE AS THIS WOULD BE A CONFLICT OF INTEREST. Governing documents etc available to public Part VI line 19 ARTICLES OF INCORPORATION AND BYLAWS ARE FILED WITH THE STATE OF NORTH DAKOTA. THE AGENCY CORPORATE INTERNAL DOCUMENTS SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS DETERMINED BY THE EXECUTIVE DIRECTOR FOR A BUSINESS REASON. THE AGENCY ANNUAL AUDIT AND FORM 990 IS AVAILABLE FOR INSPECTION TO ANYONE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE AGENCY ADMINISTRATIVE OFFICE AT 103 UNIVERSITY DRIVE NORTH FARGO ND 58102. Explanation of other changes in net assets or fund balances Part XI line 9 EMPLOYEE RETENTION CREDITS OF $150,805 WERE RECEIVED IN YEAR 2023. THE PRIOR YEAR FORM 990 TAX RETURNS WERE AMENDED AS REQUIRED. EVENT DIRECT COSTS OF $103,353 WERE DEDUCTED FROM REVENUES IN THE FORM 990 AND THE EVENT DIRECT COSTS IN THE AUDIT REPORT WERE INCLUDED IN THE EXPENSES OF THE ACTIVITIES STATEMENT.