ROBBINSDALE WOMENS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROBBINSDALE WOMENS CENTER (EIN 94-1762082)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201343309349300424
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-26T14:23:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411431613 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN DEWENTER VIERE LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 AMERICAN BLVD WEST SUITE 1000 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554314423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941762082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINSDALE WOMEN'S CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBB | NameControl |
| Phone | 7636319554 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3826 WEST BROADWAY | AddressLine1 |
| City | ROBBINSDALE | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY BENICKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7636319554 | Phone |
| Date Signed | 2013-11-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M BOUGHTEN CPA | Name |
| PTIN | P00003779 | PTIN |
| Phone | 9525636800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEGGY BENICKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3826 WEST BROADWAY | AddressLine1 |
| City | ROBBINSDALE | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 636611 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROBBINSDALEWOMEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING INDIVIDUALS IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 234005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 636266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -39378 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 194891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 595035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19671 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 236921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67014 | OtherExpensePriorYear |
| Other Expenses Current Year | 148972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 192921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 173072 | RevenuesLessExpensesCY |
| Total Assets BOY | 340309 | TotalAssetsBOY |
| Total Assets EOY | 518020 | TotalAssetsEOY |
| Total Liabilities BOY | 11875 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 328434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 501506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE PART I, LINE 1. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42896 | Expense |
| Description | MEDICAL PROGRAM: PREGNANCY TESTING & PEER COUNSELING: RWC PERFORMS HCG URINE TESTING BY APPOINTMENT OR WALK IN. WOMEN ARE COUNSELED BY RWC STAFF AND VOLUNTEERS WHO HAVE RECEIVED TRAINING IN CRISIS COUNSELING, FETAL DEVELOPMENT, ABORTION PROCEDURES AND RISKS, ETC. CLIENTS ARE MINISTERED TO IN A COMFORTABLE, NON-JUDGEMENTAL ENVIRONMENT.ULTRASOUND IMAGING: ULTRASOUNDS ARE OFFERED TO WOMEN WHO HAVE HAD A POSITIVE PREGNANCY TEST. ULTRASOUNDS ARE DONE FOR THE PURPOSES OF EDUCATING THE CLIENT ON THE DEVELOPMENT OF HER BABY, CONFIRMING HEART RATE, IDENTIFYING MULTIPLES AND DETERMINING THE DUE DATE. RWC HAS A NURSE MANAGER ON STAFF AND A VOLUNTEER MEDICAL TEAM THAT INCLUDES: PHYSICIAN MEDICAL DIRECTOR, TWO REGISTERED SONOGRAPHERS, REGISTERED NURSES AND A RADIOLOGIST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202651 | Expense |
| Grants | 36070 | Grants |
| Description | CLIENT CARE:FOOTPRINTS PROGRAM: THIS IS AN INCENTIVE PROGRAM THAT PROVIDES NEW BABY ITEMS TO CLIENTS AS THEY "EARN" MOMMY MONEY BY COMPLETING HOMEWORK IN A VARIETY OF AREAS SUCH AS: BUDGETING, PREGNANCY, PARENTING, HEALTHY RELATIONSHIPS AND MORE. CLIENTS SPEND THEIR MOMMY MONEY IN OUR ON-SITE BOUTIQUE.MATERIAL AID: FOR WOMEN IN NEED WHO ARE NOT PART OF THE FOOTPRINT'S PROGRAM, RWC PROVIDES: LAYETTES, EMERGENCY FORMULA AND DIAPERS. FATHER FOCUS PROGRAM: AN OFFSHOOT OF THE FOOTPRINTS PROGRAM, THE FATHER FOCUS IS AN OUTREACH HELPING MEN REACH THEIR FULLEST POTENTIAL. EMPOWERING FATHERS THROUGH SELF-EXAMINATION AND STRATEGIC MENTORSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46273 | Expense |
| Description | ICU IS A NEW OUTREACH OF THE MINISTRY OF RWC. IT IS A MOBILE PREGNANCY CENTER THAT PARKS IN COMMUNITIES WHERE FAMILIES CAN EASILY ACCESS OUR FREE SERVICES WHICH INCLUDE, PREGNANCY TESTING, LIMITED ULTRASOUND IMAGING, PEER COUNSELING AND REFERRALS. IT IS STAFFED BY A REGISTERED NURSE AND CLIENT ADVOCATE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 291820 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE ECKLUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7635319595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3826 WEST BROADWAY | AddressLine1 |
| City | ROBBINSDALE | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TODD JOHNSON | ||||||
| BOARD CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| LORI JINDRA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHELLEY JOHNSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK SCHOMMER | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| PATTI SCHOMMER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RANDY HANSON | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| KATHY ENGLISH | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| BILL ENGLISH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL KRATOSKA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MANZALER LOHREY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PEGGY BENICKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 54166 | 0 | 2006 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54166 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2006 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 11844 | FederatedCampaigns |
| Fundraising Events | 198961 | FundraisingEvents |
| All Other Contributions | 425461 | AllOtherContributions |
| Total Contributions | 636266 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345 | TotalRevenueColumn |
| Exclusion | $345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 198961 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41576 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41576 | TotalRevenueColumn |
| Exclusion | -$41,576 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 595035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,231 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36070 | Total |
| Program Services | 36070 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55222 | Total |
| Program Services | 53073 | ProgramServices |
| Management And General | 2149 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164311 | Total |
| Program Services | 122223 | ProgramServices |
| Management And General | 39528 | ManagementAndGeneral |
| Fundraising | 2560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882 | Total |
| Management And General | 882 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16506 | Total |
| Program Services | 13275 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10257 | Total |
| Management And General | 10257 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7465 | Total |
| Fundraising | 7465 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073 | Total |
| Management And General | 2073 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Program Services | 420 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15730 | Total |
| Program Services | 12939 | ProgramServices |
| Fundraising | 2791 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18102 | Total |
| Management And General | 18102 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8281 | Total |
| Management And General | 8281 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2929 | Total |
| Management And General | 2929 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30218 | Total |
| Program Services | 21313 | ProgramServices |
| Management And General | 8905 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533 | Total |
| Program Services | 5176 | ProgramServices |
| Management And General | 4357 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS AND SUPPLIES | 12041 | 6437 | 5604 |
| PROGRAM & CLIENT EXPENS | 11544 | 11544 | |
| TELEPHONE | 7529 | 1037 | 6492 |
| PARKING & STORAGE | 4517 | 4517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8333 | Total |
| Program Services | 3796 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421963 | Total |
| Program Services | 291820 | ProgramServices |
| Management And General | 115957 | ManagementAndGeneral |
| Fundraising | 14186 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17784 | BOY |
| EOY | 119685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146566 | BOY |
| EOY | 177932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 312001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175959 | BOY |
| EOY | 220403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340309 | BOY |
| EOY | 518020 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875 | BOY |
| EOY | 16514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875 | BOY |
| EOY | 16514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300859 | BOY |
| EOY | 475883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26856 | BOY |
| EOY | 24904 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719 | BOY |
| EOY | 719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328434 | BOY |
| EOY | 501506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340309 | BOY |
| EOY | 518020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 173072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595034 | CurrentTaxYear |
| Total | 1992664 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595034 | CurrentTaxYear |
| Total | 1992664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 267087 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1725577 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345 | CurrentTaxYear |
| Total | 5162 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42195 | CurrentTaxYear |
| Total | 160742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2158568 | TotalSupport |
| Public Support Pertcentage170 | 0.79940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 727 | BeginningOfYearBalance |
| End Of Year Balance | 727 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 727 | BeginningOfYearBalance |
| End Of Year Balance | 727 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 726 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 727 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 725 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 726 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17000 | OtherCostOrOtherBasis |
| Book Value | 17000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125530 | OtherCostOrOtherBasis |
| Depreciation | 52753 | Depreciation |
| Book Value | 72777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169471 | OtherCostOrOtherBasis |
| Depreciation | 38845 | Depreciation |
| Book Value | 130626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 220403 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 170876 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170876 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 26451 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12066 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK | NameOfEvent2 |
| Gross Receipts Event2 | 28085 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28085 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 235 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2824 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 198961 | GrossReceiptsTotal |
| Charitable Contributions Total | 198961 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 235 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26451 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41576 | DirectExpenseSummaryEvents |
| Net Income Summary | -41576 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL COALITION FOR PURITY | |||||||
| PO BOX 621 | OSSEO | MN | 55369 | 141964737 | 501(C)(3) | 9069 | TITHE RECIPIENT |
| NORTH SIDE LIFE CARE CENTER | |||||||
| 4367 THOMAS AVE N | MINNEAPOLIS | MN | 55412 | 411354132 | 501(C)(3) | 6404 | TITHE RECIPIENT |
| KNIGHTS OF COLUMBUS COUNCIL 9598 | |||||||
| 3495 VICTORIA ST N | ST PAUL | MN | 55126 | 271340143 | 501(C)(3) | 8000 | TITHE RECIPIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW SELECT MINISTRIES BASED UPON HOW THEIR MISSION ALIGNS WITH THE RWC. A QUARTERLY TITHE IS PAID TO SELECTED ORGANIZATIONS BASED ON BUDGET AVAILABILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ROBBINSDALE WOMEN'S CENTER STARTED A NEW ICU PROGRAM. SEE PART III, LINE 4C FOR DESCRIPTION OF PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 2 | TODD JOHNSON AND SHELLEY JOHNSON, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. MARK SCHOMMER AND PATTI SCHOMMER, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. KATHY ENGLISH AND BILL ENGLISH, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE IRS FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR PERFORMS THE ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND OBTAINS PERFORMANCE INPUT FROM OTHER BOARD MEMBERS. USING THIS INFORMATION AND COMPARABILITY DATA RECEIVED FROM OTHER NONPROFIT ORGANIZATIONS, THE BOARD CHAIR WILL PROPOSE THE EXECUTIVE DIRECTOR'S SALARY. THE PROPOSAL IS SENT TO ALL BOARD MEMBERS AND A VOTE IS TAKEN. THIS PROCESS IS DOCUMENTED ALONG WITH THE MINUTES OF GENERAL BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBLIITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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