2017-11-14T14:35:42-05:00 2017-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2016-07-01 581316004 WOMEN'S CENTER OF WAKE COUNTY INC WOME 9198293711 112 COX AVE RALEIGH NC 27605 GREGORY L JENKINS II TREASURER 9198293714 2017-11-13 SUSAN DEAN P01281194 9196621001 2017-11-13 42AA03748E27943142417EFE162FF9A18A13A2DE 52B825F0329884C4B262C317B25CCBB44E5336EA 2016 2021-01-29 14:40:06Z JEAN WILLIAMS PHD 112 COX AVE RALEIGH NC 27605 660581 false X WWW.WCWC.ORG X 1977 NC 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. 17 16 9 100 0 514161 472104 109203 124882 2774 4892 16193 12793 642331 614671 0 0 341736 335114 0 12508 330570 369586 672306 704700 -29975 -90029 427925 340858 18714 7912 409211 332946 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. false false 651687 124882 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. 651687 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 9 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true false true true true true false false X BROOKE MOLINEUX 9198293711 112 COX AVENUE RALEIGH NC 27605 JEAN WILLIAMS PHD EXECUTIVE DI 40.00 X X 50451 0 0 CARRIE TORTORA DIRECTOR 1.00 X 0 0 0 KATIE POLLARA SECRETARY 1.00 X 0 0 0 CHUCK POWELL DIRECTOR 1.00 X 0 0 0 CHRISTINA APPERSON DIRECTOR 1.00 X 0 0 0 R ELLEN DUNCAN CHAIR 1.00 X 0 0 0 FRANK FOLGER DIRECTOR 1.00 X 0 0 0 CRASH GREGG DIRECTOR 1.00 X 0 0 0 GREGORY L JENKINS II TREASURER 1.00 X 0 0 0 LARRY KING PHD DIRECTOR 1.00 X 0 0 0 CHARLOTTE MITCHELL DIRECTOR 1.00 X 0 0 0 SUSAN RILEY DIRECTOR 1.00 X 0 0 0 BRIANA WARREN DIRECTOR 1.00 X 0 0 0 TRACY WATSON DIRECTOR 1.00 X 0 0 0 EUGENE WEEKS DIRECTOR 1.00 X 0 0 0 VIRGINIA WILSON DIRECTOR 1.00 X 0 0 0 AUSTEN HIGH DIRECTOR 1.00 X 0 0 0 50451 false false false 41653 133109 297342 67907 472104 CASA - OAK HOLLOW PROJECT 65323 65323 CASA - HARRINGTON PLACE 29028 29028 CITY OF RALEIGH 25000 25000 HOUSING SERVICES 5531 5531 124882 2003 2003 49222 39378 9844 9844 9844 7745 4856 2889 2889 2889 2017 41653 1676 341 341 MISCELLANEOUS 2608 2608 2608 614671 140223 2344 51333 47271 2683 1379 257019 236681 13434 6904 26762 24490 1603 669 22852 14390 6007 2455 2750 1731 725 294 27620 25172 1817 631 122200 116090 6110 2382 2262 120 9968 9470 498 CLIENT ASSISTANCE 157828 154989 2839 TELEPHONE 13860 13167 693 REPAIRS & MAINTENANCE 4018 3817 201 MISCELLANEOUS 3447 783 2664 2661 1374 1111 176 704700 651687 40505 12508 245 25069 104726 59652 35519 107231 53249 6794 2626 115653 29931 87381 85722 77725 106236 8304 8304 427925 340858 18714 7912 18714 7912 X 338722 312406 70489 20540 409211 332946 427925 340858 -90029 13764 X false true X true false X 403684 403909 458773 514161 472104 2252631 403684 403909 458773 514161 472104 2252631 117833 2134798 411 507 1449 2191 2003 6561 5250 9841 1812 1055 2017 19975 2279167 507721 0.93670 0.92200 X PART II, LINE 10 MISCELLANEOUS 19,975 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 69789 22860 46929 9864 7071 2793 85722 X 628435 13764 13764 614671 614671 704700 704700 704700 SCHEDULE D, PAGE 3, PART X 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. CAFE LUNA DINNE 30714 28697 2017 431 SHARE THE LOVE 12956 12956 1245 43670 41653 2017 1676 1676 341 X 22942 FMV X 1 10397 FMV X 29496 FMV X REFRIGERATOR 1 723 FMV X GIFT CARDS 4349 FMV false false false 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.