2020-06-23T16:55:51-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 SARA PATTERSON CHIEF EXECUTIVE OFFICER 6082591606 2020-06-17 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2020-06-17 11:11:08 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F B76E0BF02510E84774D23025ACA82C8567F4C183 2019 2021-01-29 14:40:06Z SARA PATTERSON 1350 MACARTHUR RD MADISON WI 537141018 1246793 0 X WWW.FRIENDS.CARENETDANE.ORG X 1984 WI WE ARE A FAITH-BASED CHARITABLE ORGANIZATION. WE PROVIDE RESOURCES THAT EMPOWER WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILD THROUGH MEDICAL SERVICES, PRACTICAL SUPPORT, EDUCATION AND A MATERNITY HOME. WITH COMPASSIONATE CARE, WE FOSTER HELP FOR TODAY, HOPE FOR TOMORROW AND HEALING FROM THE PAST. 11 11 19 53 9 0 981014 1199278 0 0 2834 9669 -20675 -33000 963173 1175947 0 0 0 0 609938 578413 0 0 84589 313649 334180 923587 912593 39586 263354 3570192 3827844 802001 803449 2768191 3024395 X OUR MISSION IS TO HONOR LIFE BY MODELING CHRIST. WE PROVIDE LIFE-AFFIRMING CARE THAT MEETS THE NEEDS OF INDIVIDUALS WHO MAY FACE AN UNEXPECTED PREGNANCY. 0 0 397797 0 0 WOMEN'S HEALTH SERVICES - IN 2019, FIRST CARE CLINIC PROVIDED 1281 APPOINTMENTS, A 6% INCREASE OVER 2018. NURSES PERFORMED 196 PREGNANCY TESTS, 121 ULTRASOUNDS, AND TESTED 276 WOMEN FOR SEXUALLY TRANSMITTED INFECTIONS, WITH 100 WOMEN TREATED FOR POSITIVE INFECTIONS. RECOGNIZING THE IMPORTANCE OF SERVING THE WHOLE PERSON, 162 PATIENTS RECEIVED SPIRITUAL CARE DURING THEIR VISITS. IN OCTOBER OF 2019 WE LAUNCHED A MOBILE CLINIC WHICH ALLOWS US TO BRING THESE SERVICES TO COMMUNITIES THAT LACK ACCESS TO CARE. WE OPERATED IN TWO LOCATIONS, FITCHBURG AND SUN PRAIRIE. 202765 0 0 MATERNITY HOME - THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND BOARD, CASE MANAGEMENT, CLOTHING, TOILETRIES, DIAPERS, AND OTHER NECESSITIES OF LIFE. RESIDENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES, INCLUDING INSTRUCTION THROUGH THE CLINIC'S BEST BEGINNINGS PROGRAM. IN ADDITION, RESIDENTS WORK WITH CASE MANAGEMENT STAFF TO SECURE TRAINING IN FINANCIAL LITERACY, VERBAL LITERACY, JOB PREPAREDNESS, HOUSEHOLD MANAGEMENT, AND MORE. STAFF AND VOLUNTEERS PROVIDE SPIRITUAL SUPPORT AS WELL, AND MANY RESIDENTS ACCEPT AND/OR GROW IN THEIR CHRISTIAN FAITH. SUCCESSFUL GRADUATES HAVE SECURED A SAFE, AFFORDABLE PLACE TO LIVE, ARE STABLE AT WORK OR SCHOOL, AND HAVE CHOSEN APPROPRIATE CARE FOR THEIR CHILD. IN 2019, THE PROGRAM UNDERWENT A COMPREHENSIVE REVIEW INCLUDING A COMMUNITY NEEDS ASSESSMENT. AS A RESULT, THE PROGRAM HAS BEEN RESTRUCTURED WITH UPDATED SPACES AND STAFF POSSESSING HIGHER LEVEL CREDENTIALS TO SERVE CURRENT COMMUNITY NEEDS. 93418 0 0 EDUCATION - OUR BEST BEGINNINGS PROGRAM OFFERS EDUCATION TO PREGNANT AND NEWLY PARENTING WOMEN AND MEN IN THE AREAS OF PREGNANCY, CHILDBIRTH, INFANT SAFETY, AND PARENTING.78 PARENTS ATTENDED 487 LESSONS RELATED TO PREGNANCY AND PARENTING, DELIVERED ONE-ON-ONE BY A NURSE OR PARENT ADVOCATE. UPDATED CURRICULUM ALLOWS US TO DELIVER LESSONS BOTH ON AND OFFSITE TO ACCOMMODATE OUR CLIENTS' NEEDS ESPECIALLY THOSE WITH TRANSPORTATION BARRIERS. OUR FATHERHOOD PROGRAM PROVIDED 82 CONSULTATIONS AND LESSONS FOR MEN. WE CONTINUE TO SUPPORT HEALTHY RELATIONSHIPS THOUGH ONE-ON-ONE LESSONS IN THE CLINIC. MEDICAL PROFESSIONALS PROVIDE STI EDUCATION TO AREA MIDDLE AND HIGH SCHOOLS. 831 0 0 EAGLE HARBOR HOUSING 831 0 0 694811 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 6 0 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KRISTINE FISCHER 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LARRY DEWERD PRESIDENT 2.00 X X 0 0 0 DAVID GIBSON VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY WHITE TREASURER 2.00 X X 0 0 0 MARY KAY BROOKS SECRETARY 2.00 X X 0 0 0 STEVE BOHLMAN DIRECTOR 2.00 2.00 X 0 0 0 JIM VOGEL DIRECTOR 2.00 X 0 0 0 MARK SCHWEIGER DIRECTOR 2.00 2.00 X 0 0 0 ADRIANNE STIER DIRECTOR 2.00 X 0 0 0 BILL DICKMEYER DIRECTOR 2.00 X 0 0 0 FRANK SUTHERLAND DIRECTOR 2.00 X 0 0 0 MARCIO SIERRA DIRECTOR 2.00 X 0 0 0 ELIZABETH OSBORN CHIEF EXECUTIVE OFFICER 40.00 X 75612 0 0 75612 0 0 0 0 0 0 0 267978 931300 60107 1199278 9669 9669 37846 37837 9 9 9 0 267978 33009 -33009 -33009 1175947 0 9 -23340 75612 57465 10586 7561 456379 356350 51359 48670 5948 4493 871 584 40474 18585 21889 17582 17582 4025 1500 2525 49755 48225 852 678 84987 60349 3606 21032 10560 8466 1041 1053 47387 37845 8838 704 11331 10379 638 314 1846 1846 64047 57643 3202 3202 33961 30085 3260 616 DUES AND MEMBERSHIP FEE 3158 2899 84 175 5541 527 5014 912593 694811 133193 84589 X 33009 16505 0 16504 567095 652196 76117 50964 17195 630 65478 76979 396000 396000 6571 7841 2936085 811823 1922764 2124262 420600 420600 98372 98372 3570192 3827844 63671 70168 6305 2590 666230 659005 65795 71686 802001 803449 X 2417989 2892897 350202 131498 2768191 3024395 3570192 3827844 X 263354 -7150 X 0 1 X 1 0 X 834628 765376 995711 981014 1199278 4776007 834628 765376 995711 981014 1199278 4776007 578587 4197420 306 3291 2854 2834 47515 56800 2564 9 2573 4835380 1026 0.86810 0.89110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 2126255 715815 1410440 439830 89409 350421 22000 6599 15401 2124262 INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 420600 F 420600 DUE TO EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 3376 INTEREST PAYABLE 68310 71686 BANQUET 267978 267978 2603 19249 7152 4005 267978 267978 2603 19249 7152 4005 33009 -33009 X 1464 COST/SELLING PRICE X 1 25700 QUOTED MARKET PRICES X ULTRASOUND MACHINE 1 27003 COST/SELLING PRICE X CLINICIAN LICENSES 1 5940 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON FIXED ASSET DISPOSAL -7,150. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI 1967 527641 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY WI 37846 249287 CARE NET PREGNANCY CENTER OF DANE COUNTY INC EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 1350 MACARTHUR RD MADISON WI 537141018 800949344 AFFORDABLE HOUSING WI CARE NET PREGNANCY CENTER OF DANE COUNTY INC RELATED -11 594067 1 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0