2026-01-16T17:13:08-06:00 2024-12-31 911663574 LARSON GROSS ADVISORS LLC PO BOX 1371 WENATCHEE WA 988071371 990 2024-01-01 911109429 WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON WOME 5096620121 PO BOX 2051 WENATCHEE WA 988072051 SCOOTER HARTER EXECUTIVE DIRECTOR 5096620121 2026-01-16 1 1 JOHN SIMMONS-CPACVA P00979769 5096631131 2024 2025-03-06 01:10:19Z SCOOTER HARTER PO BOX 2051 WENATCHEE WA 988072051 2090634 0 X WWW.WRC-NCW.ORG X 1976 WA TO PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY AND HOMELESSNESS WITH THE HOUSING AND SUPPORTIVE SERVICES THEY NEED TO BE PART OF A HEALTHY, DIVERSE COMMUNITY. 11 11 25 15 0 0 1349968 1506991 541000 559069 31950 24574 2091 0 1925009 2090634 0 0 0 0 829300 1076925 0 0 16283 1087851 1176308 1917151 2253233 7858 -162599 10047292 9904519 6559032 6537338 3488260 3367181 TO PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY AND HOMELESSNESS WITH THE HOUSING AND SUPPORTIVE SERVICES THEY NEED TO BE PART OF A HEALTHY, DIVERSE COMMUNITY. 0 0 2043288 559069 EMERGENCY AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. PERMANENT HOUSING AND SUPPORTIVE SERVICES PROVIDED TO CHRONICALLY HOMELESS INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES. OUTREACH SERVICES PROVIDED TO STREET HOMELESS. DURING 2023 WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON SERVED 396 INDIVIDUALS AND 216 HOUSEHOLDS. 2043288 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 WA X SCOOTER HARTER 5096620121 PO BOX 2051 WENATCHEE WA 988072051 X MORGAN KINGREY PRESIDENT 2.00 X X 0 0 0 JOLENE BAKER TREASURER 2.00 X X 0 0 0 MEGAN PARISH SECRETARY 2.00 X X 0 0 0 SALLY LANCASTER DIRECTOR 1.00 X 0 0 0 ALICIA MCRAE DIRECTOR 1.00 X 0 0 0 COURTNEY MAHON DIRECTOR 1.00 X 0 0 0 ANA GONZALEZ DIRECTOR 1.00 X 0 0 0 JANE PROVO DIRECTOR 1.00 X 0 0 0 KRISTIN LINDELL DIRECTOR 1.00 X 0 0 0 CHELSEA CARLSON DIRECTOR 1.00 X 0 0 0 PHIL SAFAR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1086043 420948 1506991 RENTAL INCOME 624200 513494 513494 FOUNDATION COMMUNITY S 624200 45575 45575 559069 24574 24574 2090634 559069 0 24574 897352 852213 45139 22002 22002 68350 4600 63750 89221 84068 5153 16729 15987 742 15000 15000 29867 16129 12081 1657 471239 466406 4833 12417 12329 88 3217 1554 1663 22077 22077 212400 204327 8073 137834 130418 7416 SPECIFIC ASSISTANCE 232174 232087 87 0 FUNDRAISING 15752 0 1126 14626 PROGRAM EXPENSES 5074 0 5074 0 MISCELLANEOUS 2528 1093 1435 0 2253233 2043288 193662 16283 739334 524660 384071 572838 72353 75158 28978 0 44375 42720 8279437 1662872 6803419 6616565 454870 552686 1519892 1519892 10047292 9904519 124303 102884 6434729 6434454 6559032 6537338 X 1590926 1469829 1897334 1897352 3488260 3367181 10047292 9904519 -162599 41520 0 X X 0 0 0 X 819885 1190486 974915 1353930 1506991 5846207 819885 1190486 974915 1353930 1506991 5846207 70820 5775387 26818 7566 14497 42179 24574 115634 1613 611 1064 -12100 -8812 5953029 2277020 0.97020 0.94920 X 332582 332582 2344392 673668 1670724 5455098 880250 4574848 147365 108954 38411 6616565 WRC AGENCY ADVISED FUND - CFNCW 552686 C 552686 PROMISED USE OF FACILITY 1489352 INTEREST RATE SWAP 30540 1519892 X 2132154 41520 41520 2090634 0 2090634 2253233 0 2253233 0 2253233 PART X, LINE 2: THE WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2023 THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITIES TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER IS RESPONSIBLE FOR REVIEWING THE FORM 990 AND TO BRING ANY OBJECTIONS OR ERRORS TO THE EXECUTIVE DIRECTOR'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE RESPONSIBLE FOR MONITORING EACH OTHERS INTERACTIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST AND INFORM THE OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THOSE INSTANCES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS ESTABLISHES THE BASE COMPENSATION AND APPROVES ANY ADJUSTMENTS TO THE BASE AS DOCUMENTED IN BOARD MEETING MINUTES. SALARIES WERE LAST REVIEWED BY THE BOARD IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS WERE NOT AUDITTED THIS YEAR.