2026-07-29T10:12:48-05:00 2025-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2025-01-01 581584775 GATEWAY WOMEN'S CARE GATE 9198330096 4700 FALLS OF NEUSE ROAD SUITE 155 RALEIGH NC 27609 WENDY BONANO PRESIDENT 9198330096 2026-07-29 1 MICHAEL A SHUSKO CPA P01314870 9195717055 2026-07-29 2025 2025-03-06 01:10:19Z WENDY BONANO 8301 YAXLEY HALL DRIVE RALEIGH NC 27616 1582557 0 X WWW.GATEWAYWOMENS.CARE X 1984 NC A FAITH BASED ORGANIZATION WHICH EMPOWERS WOMEN TO CHOOSE LIFE FOR THEMSELVES AND THEIR UNBORN CHILD 8 8 19 8 0 0 1067946 1445470 0 0 51613 61163 389370 -59223 1508929 1447410 0 0 0 0 908727 888307 0 0 138765 504677 409097 1413404 1297404 95525 150006 2410710 2552695 377105 326839 2033605 2225856 GATEWAY WOMEN'S CARE IS A FAITH-BASED NON-PROFIT ORGANIZATION COMMITTED TO SERVING WOMEN AND MEN IN THE COMMUNITY BY PROVIDING MEDICAL, EDUCATIONAL AND SUPPORT SERVICES AND RESOURCES RELATED TO PREGNANCY AND SEXUAL HEALTH WITHOUT CONDEMNATION OR MANIPULATION. 0 0 853135 GATEWAY CLIENT SERVICES REPORTED 824 CLIENT VISITS IN 2025. 1640 PREGNANCY RELATED CLIENT SERVICES WERE PROVIDED; 425 PREGNANCY TESTS WERE GIVEN, 470 ULTRASOUNDS WERE PERFORMED. AN ADDITIONAL 11 CLIENTS RECEIVED POST ABORTION SUPPORT AND 10 WOMEN SOUGHT ABORTION PILL REVERSAL SERVICES. 6 INDIVIDUALS WERE TESTED FOR HIV/STD'S IN 2025. 853135 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 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 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X FILIPE REMELGADO 9198732440 4700 FALLS OF NEUSE ROAD SUITE 155 RALEIGH NC 27609 JEFF MOORE BOARD CHAIRMAN 2.00 X X 0 0 0 LAUREN WIECZOREK SECRETARY 2.00 X X 0 0 0 KEVIN FOWLER TREASURER 2.00 X X 0 0 0 KELLY JENNINGS VICE CHAIR 2.00 X X 0 0 0 DOUG GAMBLE BOARD MEMBER 2.00 X 0 0 0 ANN TALTON LEE BOARD MEMBER 2.00 X 0 0 0 JULIE HART BOARD MEMBER 2.00 X 0 0 0 ASHLEY MULLER BOARD MEMBER 2.00 X 0 0 0 WENDY BONANO PRESIDENT 40.00 X 126900 0 4725 126900 0 4725 1 0 0 0 0 487122 958348 1445470 61163 61163 75924 487122 135147 -59223 -59223 1447410 0 0 1940 131625 93515 24708 13402 668254 474774 125439 68041 9583 6808 1799 976 78845 56017 14800 8028 9500 7030 1672 798 3472 2168 783 521 132574 83020 22052 27502 47597 39222 8375 95586 56207 38599 780 964 964 7580 7580 12184 9138 2437 609 COLLEGE OUTREACH 53439 53439 MISCELLANEOUS 25013 20011 5002 CONFERENCES & STAFF DEV 8629 6903 1726 AFFILIATION FEES 5409 5409 7150 3439 706 3005 1297404 853135 305504 138765 152014 112035 1566335 1412301 7565 54899 1432 208427 42782 183651 180100 10106 3551 332177 349616 341081 369084 2410710 2552695 46277 32539 330828 294300 377105 326839 X 2033605 2225856 2033605 2225856 2410710 2552695 150006 42245 0 X X 1 X 0 1 0 X 1270154 906001 922741 1067946 1445470 5612312 1270154 906001 922741 1067946 1445470 5612312 584510 5027802 340 5876 32980 41788 61163 142147 5754459 2468027 0.87370 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183651 180100 3551 3551 FIXED ANNUITIES 349616 F 349616 SECURITY DEPOSITS 74784 RIGHT-OF-USE ASSET 294300 369084 LEASE LIABILITY 294300 294300 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE 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 DECEMBER 31, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BANQUET 483886 419760 64126 2500 58703 49408 1835 GOLF TOURNAMENT 79160 67362 11798 1800 11798 1563 397 563046 487122 75924 1800 14298 60266 49408 2232 128004 -52080 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL OVERSEE THE REVIEW OF THE 990 AND THEN PRESENT IT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BEFORE BOARD OR COMMITTEE ACTION VOTE ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A COI SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A COI SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A COI WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A COI MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF GATEWAY WOMEN'S CARE HAS A COI WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR WHO HAVE A COI WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR ANY COI THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE COI IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT GATEWAY WOMEN'S CARE'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A COI EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR, WHO SHALL DETERMINE WHETHER THERE EXISTS A COIT THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST. PART XII LINE 2C NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.