2012-11-16T08:19:46-06:00 2012-06-30 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2011-07-01 581316004 WOMEN'S CENTER OF WAKE COUNTY INC WOME 9198293711 112 COX AVE RALEIGH NC 27605 JEAN WILLIAMS 9198293711 2012-11-16 ANTHONY T PANDISCIA 9196621001 2012-11-16 2011 2016-02-24 21:20:13Z X JEAN WILLIAMS 112 COX AVE RALEIGH NC 27605 743012 false X WWW.WCWC.ORG X 1977 NC THE MISSION OF THE WOMEN'S CENTER IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND FAMILIES IN THE COMMUNITY. 14 14 11 100 0 588744 464348 114990 224479 4751 5216 29020 1311 737505 695354 0 0 400986 364985 0 3103 366382 331425 767368 696410 -29863 -1056 543418 514884 170243 127737 373175 387147 THE MISSION OF THE WOMEN'S CENTER IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND FAMILIES IN THE COMMUNITY. false false 676536 224615 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 TRANSITIONAL AND PERMANENT AFFORDABLE HOUSING SERVICES. FOR THE YEAR ENDED JUNE 30, 2012, WOMEN'S CENTER PROVIDED SERVICES TO 1,164 WOMEN AND 612 CHILDREN. 676536 true true false false false false false false false false true false false false true 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 false true 7 0 11 true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true false false X CAMILLE THOMPSON 9198293711 112 COX AVENUE RALEIGH NC 27605 JEAN WILLIAMS PHD 55.00 X X 57037 0 0 LARRY KING PHD 1.00 X 0 0 0 SYDNEY BATCH 1.00 X 0 0 0 FRANK FOLGER 1.00 X 0 0 0 CRASH GREGG 1.00 X 0 0 0 DAWN GUM 1.00 X 0 0 0 BRAD BARBOUR 1.00 X 0 0 0 LISA RONDINA 1.00 X 0 0 0 GAIL WATSON 1.00 X 0 0 0 CHARLOTTE MITCHELL 1.00 X 0 0 0 JOHN WHITE 1.00 X 0 0 0 SKIP WILLIAMS 1.00 X 0 0 0 LILYN HESTER 1.00 X 0 0 0 HENRY JARRETT 1.00 X 0 0 0 JANET MCCORMICK 1.00 X 0 0 0 57037 false false false 32462 431886 68721 464348 WAKE COUNTY HOUSING SUPPORT 110658 110658 CASA - OAK HOLLOW PROJECT 55456 55456 CASA - HARRINGTON PLACE 24764 24764 CITY OF RALEIGH 20000 20000 HOUSING SERVICES 12314 12314 1287 1287 224479 5378 5378 11945 12107 -162 -162 -162 24771 181 24590 11793 35370 -23577 -23577 MISCELLANEOUS 298 298 298 695354 224615 -18199 61912 60566 955 391 278821 272742 4167 1912 24252 23741 511 18766 17828 938 38600 38600 33873 33048 825 96314 91498 4816 1298 979 319 15423 14652 771 19256 17730 1526 CLIENT ASSISTANCE 73598 73598 REPAIRS & MAINTENANCE 16979 16130 849 TELEPHONE 11402 10879 523 MISCELLANEOUS 3996 3796 200 1920 749 371 800 696410 676536 16771 3103 6009 3406 32413 38939 66392 53683 20298 3793 9898 482178 120039 374060 362139 37311 34421 3142 12398 543418 514884 20624 4719 138992 117992 10627 5026 170243 127737 X 312431 339406 60744 47741 373175 387147 543418 514884 X -1056 15028 X false true true X false X 459321 574048 638321 588744 464348 2724782 459321 574048 638321 588744 464348 2724782 115091 2609691 995 1191 483 352 5378 8399 2883 2072 3016 1474 298 9743 2742924 249548 0.95140 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 109364 109364 372814 120039 252775 362139 CAPITAL LEASE OBLIGATION 5026 5026 695354 696410 -1056 -5974 21000 2 15028 13972 772127 -5974 47377 35370 76773 695354 695354 758155 26377 35368 61745 696410 696410 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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, 2012 AND 2011. 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 PENALITIES, 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, 2012 OR 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 THRIFT SHOP / VARIETY SHOP EXPENSES 35,370 THRIFT SHOP / VARIETY SHOP EXPENSES -35,370 MISCELLANEOUS 2 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP / VARIETY SHOP EXPENSES 35,370 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D THRIFT SHOP / VARIETY SHOP EXPENSES 35,370 MISCELLANEOUS -2 CAFE LUNA DINNE 24406 24406 181 24406 24406 181 181 24225 X 3 33364 FMV X CLOTHING & MISC 1 35357 FMV false false false ADDITIONAL INFORMATION FORM 990 THE ORGANIZATION CLOSED IT THRIFT STORE, ABBEYGAIL'S CLOSET, ON 3.31.2012. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY AND WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ANY NECESSARY CHANGES WILL BE MADE AND THE COMPLETE REVISED FORM 990 WILL BE EMAILED TO THE ENTIRE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS ARE TO RESPOND WITHIN THREE (3) BUSINESS DAYS WITH APPROVALS. THE APPROVALS WILL BE CAPTURED VIA EMAIL RESPONSE AND PLACED WITH THE BOARD MINUTES. THE FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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". GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PART XII, LINE 5 ITEMS LISTED AS "OTHER CHANGES" ARE PROPERLY REPORTED AS RECONCILING AMOUNTS PER SCHEDULE D, PART XI.