WOMENS CENTER OF WAKE COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER OF WAKE COUNTY INC (EIN 58-1316004)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201613199349302511
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T09:06:01-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | JEAN WILLIAMS PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9198293714 | PhoneNum |
| Signature | 2016-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDALL TYSON | PreparerPersonNm |
| PTIN | P01261689 | PTIN |
| Phone | 9196621001 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $711,787 | 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 IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN THE COMMUNITY. THE WOMEN'S CENTER OF WAKE COUNTY, INC. IS A MULTI-SERVICES RESOURCE CENTER THAT ADDRESSES THE CHALLENGING ISSUES OF POVERTY AND HOMELESSNESS FOR SINGLE WOMEN AND WOMEN WITH FAMILIES. THROUGH THE PROVISION OF BASIC NEEDS SERVICES, ENGAGEMENT WITH AND ASSESSMENT OF CLIENTS, AND HOUSING PLACEMENT AND SUPPORT SERVICES, THE WOMEN'S CENTER PROVIDES THE BRIDGE BETWEEN DESPAIR AND HOPE FOR WOMEN AND FAMILIES. THE MAJOR OUTCOMES SOUGHT ARE TO PREVENT AND TO END HOMELESSNESS IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES, AND GROUPS THROUGHOUT THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $458,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $514,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,437 | PYOtherRevenueAmt |
| CY Other Revenue | $16,193 | CYOtherRevenueAmt |
| PY Total Revenue | $712,331 | PYTotalRevenueAmt |
| CY Total Revenue | $642,331 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,736 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,808 | PYOtherExpensesAmt |
| CY Other Expenses | $330,570 | CYOtherExpensesAmt |
| PY Total Expenses | $707,057 | PYTotalExpensesAmt |
| CY Total Expenses | $672,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $427,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $440,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $409,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WOMEN'S CENTER IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN THE COMMUNITY. THE WOMEN'S CENTER OF WAKE COUNTY, INC. IS A MULTI-SERVICES RESOURCE CENTER THAT ADDRESSES THE CHALLENGING ISSUES OF POVERTY AND HOMELESSNESS FOR SINGLE WOMEN AND WOMEN WITH FAMILIES. THROUGH THE PROVISION OF BASIC NEEDS SERVICES, ENGAGEMENT WITH AND ASSESSMENT OF CLIENTS, AND HOUSING PLACEMENT AND SUPPORT SERVICES, THE WOMEN'S CENTER PROVIDES THE BRIDGE BETWEEN DESPAIR AND HOPE FOR WOMEN AND FAMILIES. THE MAJOR OUTCOMES SOUGHT ARE TO PREVENT AND TO END HOMELESSNESS IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES, AND GROUPS THROUGHOUT THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $611,207 | ExpenseAmt |
| Revenue | $109,203 | 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, 2016, WOMEN'S CENTER PROVIDED SERVICES TO 429 SINGLE WOMEN AND 152 HOUSEHOLDS THAT INCLUDED 148 ADULTS AND 269 CHILDREN. SOME CLIENTS ARE SERVED MULTIPLE TIMES DURING THE YEAR. IN THE YEAR ENDING JUNE 30, 2015, 9,842 EPISODES OF SERVICE WERE DELIVERED. | Desc |
| Total Program Service Expenses | $611,207 | 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 | 24 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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) | $49,872 | $0 | $0 |
| CARRIE TORTORA | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE POLLARA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK POWELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA APPERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R ELLEN DUNCAN | ||||||
| DIRECTOR | 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 | ||||||
| DIRECTOR | 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 | |
| GWYN COOLEY PEARCE | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,872 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,979 | FundraisingAmt |
| Government Grants | $84,245 | GovernmentGrantsAmt |
| All Other Contributions | $396,937 | AllOtherContributionsAmt |
| Noncash Contributions | $56,758 | NoncashContributionsAmt |
| Total Contributions | $514,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CASA - OAK HOLLOW PROJECT | $50,654 | $50,654 |
| CASA - HARRINGTON PLACE | $28,325 | $28,325 |
| CITY OF RALEIGH | $25,000 | $25,000 |
| HOUSING SERVICES | $5,224 | $5,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,191 | TotalRevenueColumnAmt |
| Exclusion | $2,191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,704 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,163 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,541 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,541 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,674 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $583 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,979 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,147 | TotalRevenueColumnAmt |
| Exclusion | -$1,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $1,660 | $1,660 |
| SALES TAX REFUND | $139 | $139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,126 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,872 | TotalAmt |
| Program Services | $45,526 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,823 | TotalAmt |
| Program Services | $240,833 | ProgramServicesAmt |
| Management And General | $16,152 | ManagementAndGeneralAmt |
| Fundraising | $6,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,041 | TotalAmt |
| Program Services | $25,590 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,263 | TotalAmt |
| Program Services | $10,724 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,320 | TotalAmt |
| Program Services | $14,486 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,681 | TotalAmt |
| Program Services | $20,799 | ProgramServicesAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,652 | TotalAmt |
| Program Services | $110,819 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577 | TotalAmt |
| Program Services | $2,448 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,479 | TotalAmt |
| Program Services | $9,005 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $116,007 | $113,407 | $2,600 |
| TELEPHONE | $11,835 | $11,243 | $592 |
| MISCELLANEOUS | $3,794 | $1,604 | $2,190 |
| REPAIRS & MAINTENANCE | $3,787 | $3,597 | $190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175 | TotalAmt |
| Program Services | $1,126 | ProgramServicesAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,306 | TotalAmt |
| Program Services | $611,207 | ProgramServicesAmt |
| Management And General | $39,339 | ManagementAndGeneralAmt |
| Fundraising | $21,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,557 | BOYAmt |
| EOY | $245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,072 | BOYAmt |
| EOY | $104,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,661 | BOYAmt |
| EOY | $107,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559 | BOYAmt |
| EOY | $6,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,062 | BOYAmt |
| EOY | $87,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,632 | BOYAmt |
| EOY | $77,725 | 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 | $448,847 | BOYAmt |
| EOY | $427,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,106 | BOYAmt |
| EOY | $18,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,106 | BOYAmt |
| EOY | $18,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,042 | BOYAmt |
| EOY | $338,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,699 | BOYAmt |
| EOY | $70,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,741 | BOYAmt |
| EOY | $409,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,847 | BOYAmt |
| EOY | $427,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,555 | 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 | $464,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,161 | CurrentTaxYearAmt |
| Total | $2,244,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,161 | CurrentTaxYearAmt |
| Total | $2,244,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,095,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191 | CurrentTaxYearAmt |
| Total | $9,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055 | CurrentTaxYearAmt |
| Total | $18,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,273,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $331,009 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91960 | 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 17,201 | 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 | $21,112 | DepreciationAmt |
| Book Value | $48,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,412 | DepreciationAmt |
| Book Value | $2,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,381 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $640,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,555 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $642,331 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $642,331 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $672,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $672,306 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $672,306 | 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 IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2016. THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. 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 BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2015 OR 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAFE LUNA DINNE | Event1Nm |
| Gross Receipts Event1 | $22,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,123 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,055 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $536 | OtherDirectExpensesEvent1Amt |
| Event2 | SHARE THE LOVE | Event2Nm |
| Gross Receipts Event2 | $11,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,856 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,666 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,979 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,055 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,202 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,147 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLOTHES & MISC | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE WOMEN'S CENTER IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND THEIR FAMILIES IN THE COMMUNITY. THE WOMEN'S CENTER OF WAKE COUNTY, INC. IS A MULTI-SERVICES RESOURCE CENTER THAT ADDRESSES THE CHALLENGING ISSUES OF POVERTY AND HOMELESSNESS FOR SINGLE WOMEN AND WOMEN WITH FAMILIES. THROUGH THE PROVISION OF BASIC NEEDS SERVICES, ENGAGEMENT WITH AND ASSESSMENT OF CLIENTS, AND HOUSING PLACEMENT AND SUPPORT SERVICES, THE WOMEN'S CENTER PROVIDES THE BRIDGE BETWEEN DESPAIR AND HOPE FOR WOMEN AND FAMILIES. THE MAJOR OUTCOMES SOUGHT ARE TO PREVENT AND TO END HOMELESSNESS IN PARTNERSHIP WITH INDIVIDUALS, AGENCIES, AND GROUPS THROUGHOUT THE COMMUNITY. |
| 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 OF THE WOMEN'S CENTER VIA EMAIL. AT THAT TIME THE EXECUTIVE DIRECTOR 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 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, 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. |
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