ROBBINSDALE WOMENS CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROBBINSDALE WOMENS CENTER (EIN 94-1762082)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-24
IRS object ID
202020849349300027
Schema version
2018v3.1
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)
Return2020-03-24T19:08:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941762082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBINSDALE WOMEN'S CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBBBusinessNameControlTxt
Phone7636319554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13826 WEST BROADWAYAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY BENICKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7636319554PhoneNum
Signature2020-03-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum
Preparation2020-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.100.237.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-18IPDt
IP Tm16:39:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id02359C8082CA3AD1149FC752DEC1BA382820092CAtSubmissionCreationDeviceId
At Submission Filing Device Id067F92DF79FA00321F75389B393017551FAF32C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY BENICKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13826 WEST BROADWAYAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,035,736GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROBBINSDALEWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVUALS IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$788,914PYContributionsGrantsAmt
CY Contributions Grants$1,035,518CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$194PYInvestmentIncomeAmt
CY Investment Income$218CYInvestmentIncomeAmt
PY Other Revenue-$80,453PYOtherRevenueAmt
CY Other Revenue-$90,853CYOtherRevenueAmt
PY Total Revenue$708,655PYTotalRevenueAmt
CY Total Revenue$944,883CYTotalRevenueAmt
PY Grants And Similar Paid$43,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,196CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$355,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,457CYTotalFundraisingExpenseAmt
PY Other Expenses$252,344PYOtherExpensesAmt
CY Other Expenses$321,799CYOtherExpensesAmt
PY Total Expenses$651,247PYTotalExpensesAmt
CY Total Expenses$732,876CYTotalExpensesAmt
PY Revenues Less Expenses$57,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,007CYRevenuesLessExpensesAmt
Total Assets BOY$775,376TotalAssetsBOYAmt
Total Assets EOY$983,903TotalAssetsEOYAmt
Total Liabilities BOY$41,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$734,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$946,307NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING INDIVIDUALS IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,995ExpenseAmt
Grant$68,196GrantAmt
DescCLIENT CARE: THE CLIENT CARE PROGRAM INCLUDES THE FOLLOWING:MENTORING PROGRAMS FOR MOTHERS AND FATHERS IN AN "EARN WHILE YOU LEARN" MODEL. MOMS PARTICIPATE IN AN ONLINE EDUCATIONAL CURRICULUM CALLED BRIGHTCOURSE, WHERE THEY LEARN ABOUT HEALTHY PREGNANCY, BABY CARE, GOAL SETTING, BUDGETING, HEALTHY RELATIONSHIPS, AND MORE. AFTER COMPLETING HOMEWORK, CLIENTS EARN "MOMMY MONEY" THAT CAN BE REDEEMED IN OUR BOUTIQUE THAT OFFERS BRAND NEW BABY ITEMS, THAT SHE WILL NEED FOR HER BABY'S FIRST YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,572ExpenseAmt
DescMEDICAL SERVICES: THE MEDICAL PROGRAM INCLUDES THE FOLLOWING:PREGNANCY TESTING (HCG URINE TESTS), PATIENT ADVOCACY, ULTRASOUND IMAGING, MEDICAL CONSULTATIONS AND REFERRALS. ULTRASOUNDS ARE OFFERED TO CONFIRM PREGNANCY, DETERMINE THAT THE PREGNANCY IS IN THE UTERUS, AND PROVIDE AN APPROXIMATE DUE DATE. ALL MEDICAL SERVICES ARE PROVIDED BY LICENSED MEDICAL PROFESSIONALS INCLUDING PHYSICIANS, RN'S, AND RDMS SONOGRAPHERS. SERVICES ARE PROVIDED BY APPOINTMENT OR WALK-IN. PATIENTS ARE MINISTERED TO IN A COMFORTABLE, ENCOURAGING, AND NON-JUDGMENTAL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$530,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANNE EKLUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7636319554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13826 WEST BROADWAYAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL KRATOSKA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN CIEMINSKI
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANE ENGSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
CORT CIEMINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM TURCOTTE
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA MILLAR
BOARD MEMBER1.00Yes (X)$0$0$0
BOB BAZINET
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DECKERT
BOARD MEMBER1.00Yes (X)$0$0$0
BOB MILLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM PARKHURST
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE KUEHL
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY BENICKE
EXECUTIVE DIRECTOR40.00Yes (X)$64,633$0$2,496
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,633TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$518,750FundraisingAmt
All Other Contributions$516,768AllOtherContributionsAmt
Noncash Contributions$22,911NoncashContributionsAmt
Total Contributions$1,035,518TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218TotalRevenueColumnAmt
Exclusion$218ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$518,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,853FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90,853TotalRevenueColumnAmt
Exclusion-$90,853ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,883TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$90,635ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$68,196TotalAmt
Program Services$68,196ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,392TotalAmt
Program Services$51,274ProgramServicesAmt
Management And General$8,535ManagementAndGeneralAmt
Fundraising$2,583FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,569TotalAmt
Program Services$200,170ProgramServicesAmt
Management And General$33,329ManagementAndGeneralAmt
Fundraising$10,070FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,041TotalAmt
Program Services$2,041ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,695TotalAmt
Management And General$11,695ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,184TotalAmt
Program Services$19,040ProgramServicesAmt
Management And General$3,186ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,357TotalAmt
Management And General$13,357ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,711TotalAmt
Program Services$49,711ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,567TotalAmt
Program Services$9,513ProgramServicesAmt
Management And General$57,054ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,162TotalAmt
Program Services$49,433ProgramServicesAmt
Management And General$8,147ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,658TotalAmt
Program Services$1,121ProgramServicesAmt
Management And General$4,537ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,289TotalAmt
Program Services$1,837ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,212TotalAmt
Program Services$24,204ProgramServicesAmt
Management And General$7,474ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,441TotalAmt
Program Services$1,912ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BABY ITEMS FOR CLIENTS$22,911$22,911
OTHER DIRECT PROGRAM EX$22,272$22,272
FUNDRAISNIG COSTS$18,730$18,730
MISCELLANEOUS$15,618$15,618

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,871TotalAmt
Program Services$6,932ProgramServicesAmt
Management And General$1,939ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$732,876TotalAmt
Program Services$530,567ProgramServicesAmt
Management And General$168,852ManagementAndGeneralAmt
Fundraising$33,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,494BOYAmt
EOY$175,347EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$140,368BOYAmt
EOY$273,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,977BOYAmt
EOY$15,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$693,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$439,537BOYAmt
EOY$519,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$775,376BOYAmt
EOY$983,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,076BOYAmt
EOY$37,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,076BOYAmt
EOY$37,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,028BOYAmt
EOY$914,521EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,553BOYAmt
EOY$31,786EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$734,300BOYAmt
EOY$946,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,376BOYAmt
EOY$983,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$212,007ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$710,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035,519CurrentTaxYearAmt
Total$3,889,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,035,519CurrentTaxYearAmt
Total$3,889,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,318SubstantialContributorsTotAmt
Public Support Total170$3,764,428PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$17,441TotalAmt
FieldValueIRS element (for citing)
Total Support$3,907,187TotalSupportAmt
Public Support CY1700.96350PublicSupportCY170Pct
Public Support PY1700.96850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Beginning Year Balance$727BeginningYearBalanceAmt
Other Expenditures$727OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
End Year Balance$727EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
End Year Balance$727EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
End Year Balance$727EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
End Year Balance$727EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,000OtherCostOrOtherBasisAmt
Book Value$49,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,206OtherCostOrOtherBasisAmt
Depreciation$51,468DepreciationAmt
Book Value$142,738BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,621OtherCostOrOtherBasisAmt
Depreciation$84,373DepreciationAmt
Book Value$263,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,923OtherCostOrOtherBasisAmt
Depreciation$38,345DepreciationAmt
Book Value$64,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$519,564TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$944,883TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$944,883RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$944,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$732,876TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$732,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$732,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$362,402GrossReceiptsEvent1Amt
Charitable Contri Event1$362,402CharitableContriEvent1Amt
Food And Beverage Event1$28,015FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,367OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$105,075GrossReceiptsEvent2Amt
Charitable Contri Event2$105,075CharitableContriEvent2Amt
Food And Beverage Event2$26,378FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,519OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$51,273GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$51,273CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$2RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$3,572OthDirectExpnssOtherEventsAmt
Gross Receipts Total$518,750GrossReceiptsTotalAmt
Charitable Contributions Tot$518,750CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,393FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,853DirectExpenseSummaryEventsAmt
Net Income Summary-$90,853NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
EVERLASTING LIGHT MINISTRIES
PO BOX 29193BROOKLYN CENTERMN55429411988217501(C)(3)$8,843FMVTITHE RECIPIENT
PRO LIFE ACTION MINISTRIES
1163 PAYNE AVENUEST PAULMN55101411517055501(C)(3)$9,958FMVTITHE RECIPIENT
MINNESOTA FAMILY COUNCIL
2855 ANTHONY LN S 150MINNEAPOLISMN55418411863170501(C)(3)$6,986FMVTITHE RECIPIENT
HEARTBEAT INTERNATIONAL FOUNDATION INC
4302 HENDERSON BLVD 102TAMPAFL33629260330887501(C)(3)$12,664FMVTITHE RECIPIENT
(no name)
TITHE RECIPIENT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CORT CIEMINSKI AND KAREN CIEMINSKI, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE IRS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15BSALARY RANGES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES OF ROBBINSDALE WOMEN'S CENTER ARE DETERMINED BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE, WHO PERFORM AN ANNUAL OR EVERY OTHER YEAR SALARY REVIEW OF COMPARABLE POSITIONS USING HEARTBEAT INTERNATIONAL AND MN NON-PROFIT DATA.
FORM 990, PART VI, SECTION C, LINE 18MISSION, VISION, COMMITTMENT OF CARE AND ANNUAL REPORTS ARE POSTED ON OUR WEBSITE. FINACIAL STATEMENTS AND OTHER POLICIES ARE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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