2013-01-11T11:34:54-06:00 2012-06-30 370818432 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2011-07-01 371346397 Center for Women in Transition CENT 2178194610 508 E Church St Champaign IL 61820 Cynthia Hulsizer 2178194611 2013-01-08 1 John S Knoblett CPA P00494046 2173512073 2013-01-07 2011 2016-02-25 16:41:14Z Cynthia Hulsizer 504 E Church Street Champaign IL 61820 1902930 0 X http://www.cwt-cu.org X 1995 IL Providing shelter and supportive services for victims of domestic violence and homeless women and their children. 13 13 47 200 0 0 1719881 1749467 0 0 2070 304 22062 55766 1744013 1805537 0 0 0 0 1096285 1183766 0 0 39012 542088 504827 1638373 1688593 105640 116944 2520773 2768877 419932 551092 2100841 2217785 X Providing shelter and supportive services for victims of domestic violence and homeless women and their children. 1 0 688387 The Center provides shelter and supportive services for homeless women and their children and education on the issues of homelessness. 751647 The Center provides shelter and supportive services to victims of domestic violence and education on the issues of domestic violence. 93810 95381 The store serves as a training program for clients of the Center to prepare them for employment by improving their credit rating, job skills, resumes, and providing references. 1533844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 47 1 0 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 IL X X Irina Dikanova 2173527151 504 E Church Street Champaign IL 61820 Sandra Klitzing 3.30 X X 0 0 0 Lori Sanders 2.30 X X 0 0 0 Nancy Jones 2.80 X X 0 0 0 Adelaide Aime 2.80 X X 0 0 0 Alicia Beck 1.30 X 0 0 0 Helga Eichelberger 0.80 X 0 0 0 Ed Stout 1.30 X 0 0 0 Fran Hacker 1.30 X 0 0 0 Michael Lewellen 2.30 X 0 0 0 Lynn Barnett Morris 0.80 X 0 0 0 Michelle Payne 1.30 X 0 0 0 Leslie Radice 0.80 X 0 0 0 Crystal Senesac 1.30 X 0 0 0 John Sullivan 40.00 X X 82080 0 2266 Cynthia Hulsizer 40.00 X X 56451 0 4862 138531 0 7128 0 0 0 0 0 1290187 459280 276346 1749467 1966 1966 350 2012 -1662 -1662 -1662 95381 95381 0 55766 55766 55766 1805537 0 0 56070 137897 85044 27048 25805 773709 734841 37518 1350 197271 162214 33389 1668 74889 67535 5199 2155 18847 16671 2176 501 501 74400 57466 9260 7674 167847 167000 847 11170 10720 90 360 20247 20247 79115 79115 Client Assistance 110681 110681 In-Kind Expenses 16390 16390 Miscellaneious Expenses 5629 5419 210 1688593 1533844 115737 39012 141464 105415 159723 298151 50870 29528 3706 1206 2732933 398356 2165010 2334577 2520773 2768877 84848 65565 334691 485527 393 0 419932 551092 X 2097212 2209391 3629 8394 2100841 2217785 2520773 2768877 116944 0 X X 0 0 0 X 502061 537699 753965 1719881 1749467 5263073 502061 537699 753965 1719881 1749467 5263073 5263073 1477 1055 1477 2070 304 6383 6553 8955 15969 22062 55766 109305 5378761 259394 0.97850 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127616 127616 2440858 338047 2102811 164459 60309 104150 2334577 1805537 1688593 116944 116944 1900918 95381 95381 1805537 0 1805537 1783974 95381 95381 1688593 0 1688593 Description of Uncertain Tax Positions Under FIN 48: Part X: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2012 fiscal year. The Center files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2009. Part XII, Line 2d - Other Adjustments: Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII X 87965 Average Sales Price X 1 1991 Blue Book Value X 1 170000 Estimated Fair Value X Miscellaneous 7 16390 Fair Market Value 0 1 0 New Program Services Form 990, Part III, line 2 The Center for Women in Transition added an Affordable Permanent Housing component to its Homeless Services Program with the purchase of a two-unit house. Additional houses will be obtained in FY13 Form 990, Part VI, Section B, line 11 The tax returns, including all required schedules, are reviewed by the executive director, director of human resources and administration, and the treasurer of the board prior to filing. A copy of the agency tax return, including required schedules, is provided to each board member, either in paper or electronic form, prior to filing. Form 990, Part VI, Section B, line 12c The Center has outlined in their personnel policies conflict of interest language and detailed consequences if violated. A copy of the policy is provided to all employees, when they are hired or the policy is revised, who are required to sign a form acknowledging receipt. Form 990, Part VI, Section B, line 15 When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept. Form 990, Part VI, Section C, line 19 The Center makes all documents available upon request. Summary information is published in the Annual Report, and states that the complete audit is available for review upon request. PART XI, LINE 2C The Finance Committee reviews the audit report yearly prior to submission. The Executive Director, Director of Human Resources and Administration, and Fiscal Manager have a good understanding of accounting and are able, along with the Finance Committee, to take responsibility for the financial statements.