WOMENS CARE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENS CARE CENTER INC (EIN 35-1609945)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349317547
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:12:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471854716PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13160 WINDSOR CTAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP465145556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351609945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5742340363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 N NOTRE DAME AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN MANIONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5742340363PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastMANIONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEANNE K MCKEE CPAPreparerPersonNm
PTINP01077568PTIN
Phone5742628886PhoneNum
Preparation2022-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN MANIONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 N NOTRE DAME AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,160,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSCARECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE COUNSELING, SUPPORT, AND EDUCATION HELPING WOMEN HAVE HEALTHY BABIES, BECOME NURTURING PARENTS, AND BUILD STRONG FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,004,167PYContributionsGrantsAmt
CY Contributions Grants$11,773,190CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$20,967PYInvestmentIncomeAmt
CY Investment Income-$13,593CYInvestmentIncomeAmt
PY Other Revenue$237,069PYOtherRevenueAmt
CY Other Revenue$1,849,714CYOtherRevenueAmt
PY Total Revenue$10,220,269PYTotalRevenueAmt
CY Total Revenue$13,609,311CYTotalRevenueAmt
PY Grants And Similar Paid$106,194PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,872,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,477,418CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$734,531CYTotalFundraisingExpenseAmt
PY Other Expenses$3,037,684PYOtherExpensesAmt
CY Other Expenses$3,267,743CYOtherExpensesAmt
PY Total Expenses$8,016,310PYTotalExpensesAmt
CY Total Expenses$8,783,161CYTotalExpensesAmt
PY Revenues Less Expenses$2,203,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,826,150CYRevenuesLessExpensesAmt
Total Assets BOY$12,613,645TotalAssetsBOYAmt
Total Assets EOY$17,495,094TotalAssetsEOYAmt
Total Liabilities BOY$556,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$483,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,057,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,011,607NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COUNSELING, SUPPORT, AND EDUCATION HELPING WOMEN HAVE HEALTHY BABIES, BECOME NURTURING PARENTS, AND BUILD STRONG FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,282,056ExpenseAmt
Grant$38,000GrantAmt
DescPROVIDED PRENATAL COUNSELING, ULTRASOUNDS, MATERIAL ASSISTANCE, AND PARENTING & SELF-SUFFICIENCY EDUCATION TO WOMEN. IN 2021, THE CENTER SERVED 30,000 WOMEN IN 34 CENTERS IN 12 STATES.Desc
Total Program Service Expenses$7,282,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee228EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN MANIONPersonNm
Phone5742340363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 N NOTRE DAME AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MICHAEL MURPHY
BRAND MANAGEYes (X)$123,553$0$26,892
JENNIFER HUBBARD
DIRECTOR OFYes (X)$110,258$0$0
KATHY BEELER
BOARD MEMBER$0$0$0Yes (X)
MATT EDMONDS
BOARD MEMBER$0$0$0Yes (X)
KITTY FULNECKY
BOARD MEMBER$0$0$0Yes (X)
MIKE JOINES
BOARD MEMBER$0$0$0Yes (X)
JOHN KUEHN
BOARD MEMBER$0$0$0Yes (X)
ANN MANION
PRESIDENT$0$0$0Yes (X)Yes (X)
BARB MURPHY
BOARD MEMBER$0$0$0Yes (X)
BISHOP KEVIN RHOADES
BOARD MEMBER$0$0$0Yes (X)
GREG SUTH
CHAIRMAN$0$0$0Yes (X)Yes (X)
DR RANDY SUTTOR
MEDICAL DIRE$0$0$0Yes (X)Yes (X)
DOUG WOOD
TREASURER/SE$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,811TotalReportableCompFromOrgAmt
Total Other Compensation$26,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$398,867GovernmentGrantsAmt
All Other Contributions$11,374,323AllOtherContributionsAmt
Noncash Contributions$290,184NoncashContributionsAmt
Total Contributions$11,773,190TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$502TotalRevenueColumnAmt
Related Or Exempt Func Income$502RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,095OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$14,095OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,095TotalRevenueColumnAmt
Related Or Exempt Func Income-$14,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,586FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,605TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,268,175GamingGrossIncomeAmt
Gaming Direct Expenses$521,066GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,747,109TotalRevenueColumnAmt
Related Or Exempt Func Income$1,747,109RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,609,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,733,516RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,667,411TotalAmt
Program Services$3,882,533ProgramServicesAmt
Management And General$374,659ManagementAndGeneralAmt
Fundraising$410,219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$458,411TotalAmt
Program Services$400,514ProgramServicesAmt
Management And General$29,062ManagementAndGeneralAmt
Fundraising$28,835FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$351,596TotalAmt
Program Services$291,425ProgramServicesAmt
Management And General$29,743ManagementAndGeneralAmt
Fundraising$30,428FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Management And General$4,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,660TotalAmt
Management And General$14,660ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,768TotalAmt
Management And General$25,680ManagementAndGeneralAmt
Fundraising$5,088FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$385,864TotalAmt
Program Services$382,852ProgramServicesAmt
Fundraising$3,012FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$620,974TotalAmt
Program Services$608,554ProgramServicesAmt
Management And General$6,210ManagementAndGeneralAmt
Fundraising$6,210FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,929TotalAmt
Program Services$34ProgramServicesAmt
Management And General$18,105ManagementAndGeneralAmt
Fundraising$54,790FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$472,077TotalAmt
Program Services$462,635ProgramServicesAmt
Management And General$4,721ManagementAndGeneralAmt
Fundraising$4,721FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CARSEATS, CRIBS, DIAPERS$540,233$540,233
PARTNER CENTER COSTS$375,673$375,673
POSTAGE AND PRINTING$141,456$14,412$127,044
PREGNANCY AND CHILDCARE S$126,790$126,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$482,082TotalAmt
Program Services$172,813ProgramServicesAmt
Management And General$245,085ManagementAndGeneralAmt
Fundraising$64,184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,783,161TotalAmt
Program Services$7,282,056ProgramServicesAmt
Management And General$766,574ManagementAndGeneralAmt
Fundraising$734,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,527,520BOYAmt
EOY$3,933,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$494,223EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$470,641BOYAmt
EOY$31,474EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,723BOYAmt
EOY$58,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,206,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,841,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,308,761BOYAmt
EOY$9,365,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,611,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,613,645BOYAmt
EOY$17,495,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$506,738BOYAmt
EOY$334,549EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,309BOYAmt
EOY$148,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$556,047BOYAmt
EOY$483,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,600,848BOYAmt
EOY$12,984,039EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,750BOYAmt
EOY$4,027,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,057,598BOYAmt
EOY$17,011,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,613,645BOYAmt
EOY$17,495,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,826,150ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,553NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$85,306DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,750,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,883,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,735,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,004,167CurrentTaxYearMinus1YearAmt
Current Tax Year$11,773,190CurrentTaxYearAmt
Total$43,147,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,750,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,883,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,735,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,004,167CurrentTaxYearMinus1YearAmt
Current Tax Year$11,773,190CurrentTaxYearAmt
Total$43,147,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,033,243SubstantialContributorsTotAmt
Public Support Total170$40,114,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320CurrentTaxYearMinus1YearAmt
Current Tax Year$502CurrentTaxYearAmt
Total$16,139TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$48,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,500CurrentTaxYearMinus2YearsAmt
Total$100,053TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$890,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,370,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,528CurrentTaxYearMinus1YearAmt
Current Tax Year$2,386,761CurrentTaxYearAmt
Total$6,180,049TotalAmt
FieldValueIRS element (for citing)
Total Support$49,443,581TotalSupportAmt
Gross Receipts Rltd Activities$2,387,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81130PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS - BINGO 6,061,463 SPECIAL EVENTS - GOLF 118,586ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$43,190InvestmentEarningsOrLossesAmt
Administrative Expenses$637AdministrativeExpensesAmt
End Year Balance$1,042,553EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,210,649OtherCostOrOtherBasisAmt
Book Value$1,210,649BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,515,244OtherCostOrOtherBasisAmt
Depreciation$1,764,103DepreciationAmt
Book Value$6,751,141BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,999OtherCostOrOtherBasisAmt
Depreciation$150,826DepreciationAmt
Book Value$503,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$953,658OtherCostOrOtherBasisAmt
Depreciation$444,127DepreciationAmt
Book Value$509,531BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,180OtherCostOrOtherBasisAmt
Depreciation$482,080DepreciationAmt
Book Value$391,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,365,594TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$2,569,094
BENEFICIAL INTEREST IN ASSETS HELD A$1,042,553
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,611,647TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR PARTNER CENTERSDesc
Amt$148,938Amt
FieldValueIRS element (for citing)
Total Liability$148,938TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,737,170TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,553NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$85,306DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,859RevenueNotReportedAmt
Revenue Subtotal$13,609,311RevenueSubtotalAmt
Total Revenue Per Form990$13,609,311TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,783,161TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,783,161ExpensesSubtotalAmt
Total Expenses Per Form990$8,783,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE EARNINGS ON THE ENDOWMENT WILL BE USED TO ENSURE THE SUSTAINABILITY OF THE ELKHART, INDIANA CENTER.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ACCOUNTING STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$118,586GrossReceiptsEvent1Amt
Gross Revenue Event1$118,586GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,981OtherDirectExpensesEvent1Amt
Gross Receipts Total$118,586GrossReceiptsTotalAmt
Gross Revenue Total Events$118,586GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,981OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,981DirectExpenseSummaryEventsAmt
Net Income Summary$102,605NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$2,268,175GrossRevenueBingoAmt
Other Direct Expenses Bingo$521,066OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$2,268,175GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$521,066OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$521,066DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,747,109NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksANN MANIONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1360 N NOTRE DAME AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CARE CENTER OF MARYLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17621 BELAIR ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21236ZIPCd
FieldValueIRS element (for citing)
Recipient EIN474122869RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$38,000CashGrantAmt
Purpose Of GrantOPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MURPHYPersonNm
TitleBRAND MANAGERTitleTxt
Base Compensation Filing Org$123,553BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$26,892NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,445TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CRIBS CAR SEATS1$232,124FAIR MARKET VALUE
Yes (X)VITAMINS1$58,060FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2ANN MANION BARB MURPHY PRESIDENT BOARD MEMBER SISTER-IN-LAW MIKE JOINES MATT EDMONDS BOARD MEMBER BOARD MEMBER RELATED ANN MANION MICHAEL MURPHY PRESIDENT KEY EMPLOYEE SISTER/BROTHER
FORM 990, PAGE 6, PART VI, LINE 11BTHE GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNING THE ELECTRONIC FILING AUTHORIZATION FORMS. ONCE APPROVED, THE ELECTRONIC FILING FORMS ARE SIGNED AND RETURNED TO THE PREPARER WHO THEN FILES THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CEACH MEMBER OF THE BOARD CONFIRMS ANNUALLY THEY HAVE NO RELATIONSHIPS THAT WOULD CREATE A CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CARE CENTER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6AddressLine1Txt
CityMISHAWAKACityNm
State AbbreviationINStateAbbreviationCd
ZIP46546ZIPCd
FieldValueIRS element (for citing)
EIN383651599EIN
Primary ActivitiesGRANTSPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN'S CARE CENTER FOUNDATION INC
O$72,284CASH
WOMEN'S CARE CENTER FOUNDATION INC
C$2,144,598CASH

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