2022-08-17T08:21:47-07:00 2021-12-31 874410580 Eric A Jensen 10273 Antlers Ridge Eden Prairie MN 55347 990EZ 2021-01-01 263178709 WOMENS CARE CENTER WOME 7632080076 1902 5TH AVE NORTH 3 ANOKA MN 55303 CHRISTINE OLSON President 2022-08-17 true CHRISTINE OLSON 999009999 ERIC JENSEN P02229276 6126557008 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X WWW.WOMENSOURCE.ORG X X 111261 X 111258 3 0 0 0 0 111261 130089 3440 2873 1060 21824 159286 -48025 85629 37604 X 54876 34951 1620 1569 33569 25945 90065 62465 4436 24861 85629 37604 WOMENSOURCE INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND COMMUNITY IMPROVEMENT PURPOSES. THE MAIN PURPOSE OF THIS CORPORATION IS TO, COMPASSIONATELY AND WITHOUT JUDGEMENT, ASSIST WOMEN WHO ARE OR MAY BE EXPERIENCING UNPLANNED PREGNANCIES BY OFFERING LIFE-AFFIRMING OPTIONS. MORE SPECIFICALLY, THIS PREGNANCY RESOURCE CENTER SHALL, AT NO COST TO THE CLIENT, OFFER PREGNANCY TESTING, COUNSELING AND INFORMATION, HEALTHCARE SERVICES, RESOURCES/REFERRALS, MATERIAL ASSISTANCE, EDUCATION FOR PARENTING, OR REFERRALS FOR CHOOSING ADOPTION, AND ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES RELATED TO THE FOREGOING PURPOSES. WOMENSOURCE INC PROVIDED PREGNANCY COUNSELING AND SERVICES TO 250 INDIVIDUALS IN 2021. 71 OF THESE WERE NEW CLIENTS TO THE CENTER. 71 PREGNANCY TESTS AND 63 ULTRASOUNDS WERE PERFORMED ALONG WITH COUNSELING SERVICES PROVIDED BY THE PROGRAM DIRECTOR, MEDICAL VOLUNTEERS, SEVERAL BOARD MEMBERS, COUNSELORS AND OTHER VOLUNTEERS. PHONE COUNSELING SESSIONS WERE ALSO PROVIDED. 44257 EDUCATIONAL MATERIAL , PREGNANCY AND PARENTING SUPPLIES WERE PROVIDED TO WOMEN AND FAMILIES IN 2021. THE EDUCATIONAL MATERIAL INCLUDED PAMPHLETS ON ADOPTION, SEXUALLY TRANSMITTED DISEASES, BREASTFEEDING, POST-NATAL CARE, ETC. A SERIES OF DVD'S TEACHING LIFE SKILLS ARE ALSO AVAILABLE. PREGNANCY TESTS AND ULTRASOUNDS WERE PERFORMED. 332 VISITS TO THE BABY BOUTIQUE WERE MADE IN WHICH ITEMS WERE DISTRIBUTED INCLUDING BOTTLES, FORMULA, DIAPERS AND OTHER IMMEDIATE NEEDED SUPPLIES. 2304 46561 LINDSEY ZIEGLER BOARD MEMBER 1.00 0 CHRISTINE OLSON President 1.00 0 TERRY KAVANAUGH BOARD MEMBER 1.00 0 CORY ZIEGLER BOARD MEMBER 1.00 0 KARI HENNING NURSE MANAGER 1.00 0 WENDY NELSON Treasurer 0 0 JOSEPH STOFFEL Secretary 1.00 0 DR ANNE M KERN MEDICAL DIRECT. 3.00 0 NYLA MIDDLETON NIGHTENGALE OUTREACH DIR. 30.00 0 false false false false false false false 0 0 0 false 0 0 false MN WENDY NELSON 15060 CHEROKEE DR N ROGERS MN 55374 6128101824 false false false false false false false false false false false NONE NONE true X 87803 91025 93459 135070 111258 518615 0 0 87803 91025 93459 135070 111258 518615 4754 513861 15 3 18 0 0 518633 0.99080 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2868 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $198 Other Expenses.1009 Depreciation $8578 Other Expenses.1012 Insurance $2060 Other Expenses.1 DUES, REGISTRATIONS & FEES $2701 Other Expenses.2 CLIENT SUPPORT EXPENSES $2562 Other Expenses.3 BOUTIQUE EXPENSE $2304 Other Expenses.5 VOLUNTEER EXPENSES $529 Other Expenses.7 FUNDRAISING EXPENSE $24 Other Assets.1 MACHINERY & EQUIPMENT - Beginning $28569 MACHINERY & EQUIPMENT - Ending $20078 Other Assets.2 BABY BOUTIQUE INVENTORY - Beginning $5000 BABY BOUTIQUE INVENTORY - Ending $5000 Other Assets.3 IMPROVEMENTS - Beginning $0 IMPROVEMENTS - Ending $867 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $17100 Total Liabilities.1 PAYROLL TAXES WITHHELD - Beginning $2298 PAYROLL TAXES WITHHELD - Ending $5187 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $2138 CREDIT CARD PAYABLE - Ending $2574