WOMENS CENTER OF WAKE COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WOMENS CENTER OF WAKE COUNTY INC (EIN 58-1316004)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-14
IRS object ID: 201723189349309022
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T14:35:42-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561743537	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANGDON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	223 US HIGHWAY 70 EAST SUITE 100	AddressLine1Txt
City	GARNER	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	275294051	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581316004	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S CENTER OF WAKE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	9198293711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 COX AVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY L JENKINS II	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9198293714	PhoneNum
Signature	2017-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN DEAN	PreparerPersonNm
PTIN	P01281194	PTIN
Phone	9196621001	PhoneNum
Preparation	2017-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	42AA03748E27943142417EFE162FF9A18A13A2DE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	52B825F0329884C4B262C317B25CCBB44E5336EA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEAN WILLIAMS PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 COX AVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$660,581	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WCWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WOMEN'S CENTER OF WAKE COUNTY IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES AND ORGANIZATIONS THROUGHOUT THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$514,161	PYContributionsGrantsAmt
CY Contributions Grants	$472,104	CYContributionsGrantsAmt
PY Program Service Revenue	$109,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$124,882	CYProgramServiceRevenueAmt
PY Investment Income	$2,774	PYInvestmentIncomeAmt
CY Investment Income	$4,892	CYInvestmentIncomeAmt
PY Other Revenue	$16,193	PYOtherRevenueAmt
CY Other Revenue	$12,793	CYOtherRevenueAmt
PY Total Revenue	$642,331	PYTotalRevenueAmt
CY Total Revenue	$614,671	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$341,736	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$335,114	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,508	CYTotalFundraisingExpenseAmt
PY Other Expenses	$330,570	PYOtherExpensesAmt
CY Other Expenses	$369,586	CYOtherExpensesAmt
PY Total Expenses	$672,306	PYTotalExpensesAmt
CY Total Expenses	$704,700	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$90,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$427,925	TotalAssetsBOYAmt
Total Assets EOY	$340,858	TotalAssetsEOYAmt
Total Liabilities BOY	$18,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$409,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$332,946	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE WOMEN'S CENTER OF WAKE COUNTY IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES AND ORGANIZATIONS THROUGHOUT THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$651,687	ExpenseAmt
Revenue	$124,882	RevenueAmt
Desc	THE AGENCY PROVIDES SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS PRIMARILY FROM WAKE COUNTY WITH BASIC NEEDS, SUPPORTIVE SERVICES AND PERMANENT AFFORDABLE HOUSING SERVICES. FOR THE YEAR ENDED JUNE 30, 2017, WOMEN'S CENTER PROVIDED SERVICES TO 426 SINGLE WOMEN AND 142 HOUSEHOLDS THAT INCLUDED 141 ADULTS AND 260 CHILDREN. SOME CLIENTS ARE SERVED MULTIPLE TIMES DURING THE YEAR. IN THE YEAR ENDING JUNE 30, 2017, 10,739 EPISODES OF SERVICE WERE DELIVERED.	Desc
Total Program Service Expenses	$651,687	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BROOKE MOLINEUX	PersonNm
Phone	9198293711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 COX AVENUE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEAN WILLIAMS PHD
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$50,451	$0	$0
CARRIE TORTORA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE POLLARA
SECRETARY	1.00	Yes (X)		$0	$0	$0
CHUCK POWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA APPERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
R ELLEN DUNCAN
CHAIR	1.00	Yes (X)		$0	$0	$0
FRANK FOLGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRASH GREGG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGORY L JENKINS II
TREASURER	1.00	Yes (X)		$0	$0	$0
LARRY KING PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLOTTE MITCHELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIANA WARREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EUGENE WEEKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINIA WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUSTEN HIGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$50,451	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$41,653	FundraisingAmt
Government Grants	$133,109	GovernmentGrantsAmt
All Other Contributions	$297,342	AllOtherContributionsAmt
Noncash Contributions	$67,907	NoncashContributionsAmt
Total Contributions	$472,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CASA - OAK HOLLOW PROJECT	$65,323	$65,323
CASA - HARRINGTON PLACE	$29,028	$29,028
CITY OF RALEIGH	$25,000	$25,000
HOUSING SERVICES	$5,531	$5,531

Field	Value	IRS element (for citing)
Total Program Service Revenue	$124,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,003	TotalRevenueColumnAmt
Exclusion	$2,003	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,222	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,378	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,844	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,844	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,745	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,856	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,889	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,889	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,017	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,653	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,676	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$341	TotalRevenueColumnAmt
Exclusion	$341	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$2,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,608	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,608	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$614,671	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,223	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,344	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,333	TotalAmt
Program Services	$47,271	ProgramServicesAmt
Management And General	$2,683	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,019	TotalAmt
Program Services	$236,681	ProgramServicesAmt
Management And General	$13,434	ManagementAndGeneralAmt
Fundraising	$6,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,762	TotalAmt
Program Services	$24,490	ProgramServicesAmt
Management And General	$1,603	ManagementAndGeneralAmt
Fundraising	$669	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,852	TotalAmt
Program Services	$14,390	ProgramServicesAmt
Management And General	$6,007	ManagementAndGeneralAmt
Fundraising	$2,455	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,750	TotalAmt
Program Services	$1,731	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,620	TotalAmt
Program Services	$25,172	ProgramServicesAmt
Management And General	$1,817	ManagementAndGeneralAmt
Fundraising	$631	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,200	TotalAmt
Program Services	$116,090	ProgramServicesAmt
Management And General	$6,110	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,382	TotalAmt
Program Services	$2,262	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,968	TotalAmt
Program Services	$9,470	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE	$157,828	$154,989	$2,839
TELEPHONE	$13,860	$13,167	$693
REPAIRS & MAINTENANCE	$4,018	$3,817	$201
MISCELLANEOUS	$3,447	$783	$2,664

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,661	TotalAmt
Program Services	$1,374	ProgramServicesAmt
Management And General	$1,111	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$704,700	TotalAmt
Program Services	$651,687	ProgramServicesAmt
Management And General	$40,505	ManagementAndGeneralAmt
Fundraising	$12,508	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245	BOYAmt
EOY	$25,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$104,726	BOYAmt
EOY	$59,652	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,519	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,231	BOYAmt
EOY	$53,249	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,794	BOYAmt
EOY	$2,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$115,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,931	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$87,381	BOYAmt
EOY	$85,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$77,725	BOYAmt
EOY	$106,236	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,304	BOYAmt
EOY	$8,304	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,925	BOYAmt
EOY	$340,858	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,714	BOYAmt
EOY	$7,912	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,714	BOYAmt
EOY	$7,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,722	BOYAmt
EOY	$312,406	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,489	BOYAmt
EOY	$20,540	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$409,211	BOYAmt
EOY	$332,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$427,925	BOYAmt
EOY	$340,858	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$90,029	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,764	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,104	CurrentTaxYearAmt
Total	$2,252,631	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,104	CurrentTaxYearAmt
Total	$2,252,631	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$117,833	SubstantialContributorsTotAmt
Public Support Total170	$2,134,798	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,003	CurrentTaxYearAmt
Total	$6,561	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,017	CurrentTaxYearAmt
Total	$19,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,279,167	TotalSupportAmt
Gross Receipts Rltd Activities	$507,721	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93670	PublicSupportCY170Pct
Public Support PY170	0.92200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 19,975	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,000	OtherCostOrOtherBasisAmt
Book Value	$36,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,789	OtherCostOrOtherBasisAmt
Depreciation	$22,860	DepreciationAmt
Book Value	$46,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,864	OtherCostOrOtherBasisAmt
Depreciation	$7,071	DepreciationAmt
Book Value	$2,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$85,722	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$628,435	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,764	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$13,764	RevenueNotReportedAmt
Revenue Subtotal	$614,671	RevenueSubtotalAmt
Total Revenue Per Form990	$614,671	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$704,700	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$704,700	ExpensesSubtotalAmt
Total Expenses Per Form990	$704,700	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2017.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAFE LUNA DINNE	Event1Nm
Gross Receipts Event1	$30,714	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,697	CharitableContriEvent1Amt
Gross Revenue Event1	$2,017	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$431	OtherDirectExpensesEvent1Amt
Event2	SHARE THE LOVE	Event2Nm
Gross Receipts Event2	$12,956	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,956	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,245	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$43,670	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,653	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,017	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,676	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,676	DirectExpenseSummaryEventsAmt
Net Income Summary	$341	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$22,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,397	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,496	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	REFRIGERATOR	1	$723	FMV
Yes (X)	GIFT CARDS		$4,349	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE OF THE WOMEN'S CENTER VIA EMAIL. AT THAT TIME THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE, WILL REVIEW THE DRAFT 990 WITH THE BOARD TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE AND BOARD TREASURER ARE IN AGREEMENT ON THE DRAFT FORM 990, THE DRAFT FORM 990 WILL BE EMAILED TO THE ENTIRE GOVERNING BOARD. THE BOARD HAS 3 BUSINESS DAYS TO SUBMIT QUESTIONS, CHANGES, AND/OR APPROVAL. THE FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR AUTHORIZED MANAGEMENT REPRESENTATIVE, DATED AND SUBMITTED BY THE FILING DEADLINE.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE E.D. WILL TAKE THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE ACTION TO BE DETERMINED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR; THEREFORE, PART VI, SECTION B, LINE 15B IS -NOT APPLICABLE".
FORM 990, PAGE 6, PART VI, LINE 19	THE AGENCY PROVIDES A COPY OF THE 501(C)(3) DETERMINATION LETTER TO ANYONE UPON REQUEST (HARD COPY OR VIA EMAIL). THE AGENCY IS LISTED ON GUIDESTAR AND THE 990 IS AVAILABLE THERE. REQUESTS CAN BE MADE BY PHONE, EMAIL, ETC. TO THE EXECUTIVE DIRECTOR OR THE ASSISTANT EXECUTIVE DIRECTOR. A HARD COPY IS THEN MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE ON FILE WITH THE UNITED WAY OF THE GREATER TRIANGLE WHO CAN ALSO PROVIDE COPIES UPON REQUEST.