2017-11-15T14:55:23-06:00 2016-12-31 420714325 RSM US LLP PO BOX 99 ELKHART IN 465150099 990 2016-01-01 351609945 WOMEN'S CARE CENTER INC WOME 5742340363 360 N NOTRE DAME AVE SOUTH BEND IN 46617 ANN MANION PRESIDENT 5742340363 2017-11-15 1 ERIKA ENGLER P01379489 5745220410 108.171.131.186 2017-11-15 10:12:04 ES P E82BD718FC9B3B48E819C285243E8E2D63F47EF6 0F3AA4A7BAC2059577889FBE5C1A7D3E2BF71AF4 2016 2021-01-29 14:40:06Z ANN MANION 360 N NOTRE DAME AVE SOUTH BEND IN 46617 7376978 0 X WWW.WOMENSCARECENTER.ORG X 1984 IN PROVIDES COUNSELING, SUPPORT, AND EDUCATION TO WOMEN FACING UNPLANNED PREGNANCIES. 15 15 154 2300 0 0 5021343 5331480 0 0 -141556 19118 972592 1095287 5852379 6445885 0 1069513 0 0 2918971 3214380 0 0 458718 2060251 2358638 4979222 6642531 873157 -196646 7412078 7057788 329127 171483 7082951 6886305 PROVIDES FREE, CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION TO WOMEN FACING UNPLANNED PREGNANCIES. WE SERVE 25,000 WOMEN ANNUALLY FROM 25 CENTERS IN 8 STATES. 0 0 5766098 1069513 19118 PROVIDED PRENATAL COUNSELING, MATERIAL ASSISTANCE, PARENTING EDUCATION, AND ABSTINENCE EDUCATION TO WOMEN. 5766098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 154 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IN X ANN MANION 5742340363 360 N NOTRE DAME AVE SOUTH BEND IN 46617 BISHOP KEVIN RHOADES BOARD MEMBER 2.00 X 0 0 0 JIM WILLIAMS CHAIRMAN 2.00 X X 0 0 0 ANN MANION PRESIDENT 40.00 X X 0 0 0 DR RANDY SUTTER MEDICAL DIRECTOR 10.00 X X 0 0 0 GREG SUTH VICE CHAIRMAN 2.00 X X 0 0 0 DOUG WOOD SECRETARY/TREASURER 2.00 X X 0 0 0 KATHLEEN MALONE BEELER BOARD MEMBER 2.00 X 0 0 0 MEG CAPLICE BOARD MEMBER 2.00 X 0 0 0 MATT EDMONDS BOARD MEMBER 2.00 X 0 0 0 KITTY FULNECKY BOARD MEMBER 2.00 X 0 0 0 DR TOM HUGHES BOARD MEMBER 2.00 X 0 0 0 MIKE JOINES BOARD MEMBER 2.00 X 0 0 0 JOHN KUEHN BOARD MEMBER 2.00 X 0 0 0 FRAN MCDONALD BOARD MEMBER 2.00 X 0 0 0 BARB MURPHY BOARD MEMBER 2.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR 40.00 X X 115595 0 0 115595 0 0 1 0 0 0 0 5331480 373737 5331480 83 83 661780 642745 19035 19035 19035 187114 19694 167420 167420 1196521 268654 927867 927867 6445885 19035 0 1095370 1069513 1069513 110041 110041 2679757 2407387 92926 179444 209067 163331 22806 22930 215515 187623 14983 12909 15016 15016 10714 10714 99103 99103 191904 121688 70216 3766 3766 517029 517029 10850 1673 9177 1781 1761 20 6757 6757 281546 281546 TANGIBLE ASSISTANCE 570574 570574 NEW CENTER START-UP COS 349127 349127 CLIENT SERVICES 106258 91998 14260 OTHER DEVELOPMENT COSTS 71361 71361 122852 28867 1324 92661 6642531 5766098 417715 458718 328541 774168 337500 62500 300000 0 27582 29946 7709107 1577586 6418455 6131521 0 59653 7412078 7057788 329127 27609 0 143874 329127 171483 X 6316737 6361792 766214 524513 7082951 6886305 7412078 7057788 -196646 0 X 1 X 0 0 0 X 3240197 2934297 5280861 5021343 5331480 21808178 3240197 2934297 5280861 5021343 5331480 21808178 21808178 22521 21027 12641 41 83 56313 162835 219128 167420 549383 492679 910608 1196521 2599808 25013682 0.87180 0.91350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 492,679. 2015 AMOUNT: $ 910,608. 2016 AMOUNT: $ 1,196,521. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856670 856670 5260151 903953 4356198 400496 84388 316108 637304 351161 286143 554486 238084 316402 6131521 ACCRUED EXPENSES 132308 FUNDS HELD FOR PARTNER CENTERS 11566 143874 X PART X, LINE 2: THE ORGANIZATION'S FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE RELATED STATE OF INDIANA FILING. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE OF INDIANA FOR THE YEARS PRIOR TO 2013. GOLF OUTING 82114 82114 19694 82114 82114 19694 19694 62420 1196521 268654 0 105000 0 0 1301521 268654 268654 1032867 IN WI 1 0 1 0 ANN MANION 360 N NOTRE DAME AVE SOUTH BEND IN 46617 0 0 0 WOMEN'S CARE CENTER FOUNDATION 360 N NOTRE DAME AVENUE SOUTH BEND IN 46617 383651599 501(C)(3) 1069513 GRANTED MONEY TO WOMEN'S CARE CENTER FOUNDATION, INC. FOR INVESTING AND FUNDING THE FUTURE OPERATIONS TO WOMEN'S CARE CENTER, INC. PROVIDED SIGNIFICANT FINANCIAL HELP TO NEW CENTER IN BLATIMORE, MARYLAND. 1 X BABY CLOTHING, CRIBS AND DIAPERS 1 241342 X RENT 1 62400 X VITAMINS 1 52164 X OTHER 1 17831 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS. THE TAX RETURN IS PREPARED FROM THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ARE COMPLETED BY ALL BOARD MEMBERS BEFORE COMPLETION OF THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS DETERMINED THAT THE PRESIDENT SHOULD BE A VOLUNTEER POSITION WITH NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).