2025-07-01T07:27:37-05:00 2024-09-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-10-01 113658601 WOMENS CENTER PROPERTIES INC WOME 9047223000 5644 COLCORD AVENUE JACKSONVILLE FL 32211 TERESA MILES EXECUTIVE DIRECTOR 9047223000 2025-06-13 1 1 DANA ALEXANDER P01425283 9043566023 2025-06-13 2023 2025-03-06 01:10:19Z TERESA MILES 5644 COLCORD AVENUE JACKSONVILLE FL 32211 240668 0 X N/A X 2002 FL TO ACT AS A TITLE HOLDING COMPANY FOR REAL ESTATE UTILIZED BY WOMEN'S CENTER OF JACKSONVILLE, INC. 7 7 0 12 0 0 0 0 205584 205584 -39408 10084 0 0 166176 215668 0 0 0 0 0 0 0 0 0 44033 33339 44033 33339 122143 182329 884300 909976 213896 237243 670404 672733 TO ACT AS A TITLE HOLDING COMPANY FOR REAL ESTATE UTILIZED BY WOMEN'S CENTER OF JACKSONVILLE, INC. 0 0 205584 THE ORGANIZATION ACTED AS A TITLE HOLDING COMPANY FOR REAL ESTATE UTILIZED BY WOMEN'S CENTER OF JACKSONVILLE, INC. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TERESA MILES 9047223000 5644 COLCORD AVE JACKSONVILLE FL 32211 LAURA VANZEE CHAIR 1.00 4.00 X X 0 0 0 SHARON SIMMONS DIRECTOR 1.00 2.00 X 0 0 0 ALMA BALLARD DIRECTOR 1.00 1.00 X 0 0 0 KELLIE ANN KELLEHER SMITH DIRECTOR 1.00 1.00 X 0 0 0 TRAY VAUSE DIRECTOR 1.00 X 0 0 0 BOB PINDER TREASURER 1.00 2.00 X X 0 0 0 SAM WEBBER DIRECTOR 1.00 1.00 X 0 0 0 TERESA MILES EXECUTIVE DIRECTOR 2.00 50.00 X 0 110223 7086 0 110223 7086 0 0 0 0 0 RENT FROM NONPROFIT AF 531120 205584 205584 205584 10084 10084 25000 25000 0 0 215668 205584 0 10084 1050 6982 21275 EQUIPMENT RENTAL & MAIN 3963 TAXES & LICENSES 69 33339 206765 253716 825989 169729 677535 656260 884300 909976 33496 3963 180400 162230 0 71050 213896 237243 X 670404 672733 670404 672733 884300 909976 X 182329 -180000 X 0 1 X 1 0 278967 278967 427788 146297 281491 52621 9341 43280 65377 12855 52522 1236 1236 0 656260 DUE TO WOMENS CENTER JACKSONVILLE 71050 71050 X PART X, LINE 2: UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, WCP IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THOUGH NONE HAS BEEN IDENTIFIED, UNRELATED BUSINESS INCOME COULD RESULT FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 AND COMPARES TO INTERNAL REPORTS TO ENSURE ACCURACY. UPON REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS SIGN A DOCUMENT ANNUALLY DEFINING WHAT A CONFLICT OF INTEREST WOULD BE AND DISCLOSE IN THE DOCUMENT IF THERE IS A CONFLICT OF INTEREST. ADDITIONALLY, DIRECTORS AND OFFICERS ARE REMINDED ON A REGULAR BASIS THAT ANY CONFLICTS OF INTEREST SHOULD BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR GOES THROUGH AN EXTENSIVE EVALUATION ANNUALLY BY AN APPOINTED PERSONNEL COMMITTEE MADE UP OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. DATA MADE AVAILABLE FROM THE LOCAL NONPROFIT CENTER AND OTHER AGENCIES ON COMPARABLE SALARIES IS USED TO DETERMINE APPROPRIATE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS MADE AVAILABLE FOR INSPECTION ON THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER TO WOMENS CENTER OF JACKSONVILLE -180,000. WOMEN'S CENTER OF JACKSONVILLE INC 5644 COLCORD AVE JACKSONVILLE FL 32211 237437216 ADVOCACY, SUPPORT AND EDUCATION FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 WOMEN'S CENTER OF JACKSONVILLE INC R 180000 FMV WOMEN'S CENTER OF JACKSONVILLE INC J 205584 FMV