WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC: Form 990EZ, tax year 2011
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- Organization
- WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC (EIN 34-1781994)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349201648
- Schema version
- 2011v1.2
- 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 | 2012-05-11T14:13:27-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM Q KIRKWOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 BRISTOL DRIVE | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 458406909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341781994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER OF HANCOCK COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4194249948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 N MAIN ST | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 458403672 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES SCARLETT | Name |
| Title | TREASURER | Title |
| Phone | 4194249948 | Phone |
| Date Signed | 2012-04-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM Q KIRKWOOD CPA | Name |
| Phone | 4194227731 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.wrchancock.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136839 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81851 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 727 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 54261 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24509 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29752 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 112330 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 65814 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3766 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5556 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 446 | PrintingPublicationsPostage |
| Other Expenses Total | 29125 | OtherExpensesTotal |
| Total Expenses | 104707 | TotalExpenses |
| Excess Or Deficit For Year | 7623 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 247759 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 255381 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156546 | BOY |
| EOY | 162392 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145063 | BOY |
| EOY | 140646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301609 | BOY |
| EOY | 303038 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53850 | BOY |
| EOY | 47657 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247759 | BOY |
| EOY | 255381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FAMILY/ABSTINENCE EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CENTER: FREE PREGNANCY TESTS, MATERNITY ADOPTION COUNSELING SOCIAL SERVICE AGENCY REFERALS. 947 CLIENT VISITS. | 40253 |
| ABSTINENCE EDUCATION IN LOCAL SCHOOLS AND CHURCH GROUPS (CARE) 2,500 STUDENTS IN 15 SCHOOLS. | 45015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85268 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LAURIE R TURNOW | ||||||
| 15262 LAKEVIEW PKWY | FINDLAY | OH | 45840 | EXEC.DIR. | 25.00 | 28680 |
| NOREEN MAAS | ||||||
| 11907 TWP RD 101 | VAN BUREN | OH | 45889 | PRES., BD/TRUSTEES | 0.25 | 0 |
| ROBERT E ZELLERS | ||||||
| 2252 FOX RUN CIR | FINDLAY O | OH | 458407488 | SECR., BD/TRUSTEES | 2.00 | 0 |
| CHARLES SCARLETT | ||||||
| 2050 GREYSTONE DR | FINDLAY | OH | 45840 | TREAS/. BD/TRUSTEES | 3.00 | 0 |
| CAROLE POHLMEYER | ||||||
| RT 3 | FOREST | OH | 45843 | BOARD MEMBER | 0.25 | 0 |
| GARY LEE | ||||||
| 1308 PORTAGE CTY RD 157 | MCCOMB | OH | 45858 | VICE-PRES, BD/TRUSTEES | 1.00 | 0 |
| JOE DISTEL | ||||||
| 8437 LAKEBROOK DR | FINDLAY | OH | 45840 | BOARD MEMBER | 0.50 | 0 |
| SHIRLEY HEWITT | ||||||
| 320 HEDGEWYCK DR | FINDLAY | OH | 45840 | BOARD MEMBER | 0.50 | 0 |
| DENNIS ARMSTRONG | ||||||
| 13826 TR 108 | FINDLAY | OH | 45840 | BOARD MEMBER | 0.50 | 0 |
| LINDA J THEIS | ||||||
| 2760 TIMBERVIEW CT | FINDLAY | OH | 45840 | EDUCATOR | 12.00 | 12325 |
| DIANA L POEHLER | ||||||
| 6659 SCENIC VIEW LN | FINDLAY | OH | 45840 | EDUCATOR | 6.00 | 8300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WOMENS RESOURCE CENTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 N MAIN ST | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 45840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4194249948 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 121679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136112 | CurrentTaxYear |
| Total | 693753 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136112 | CurrentTaxYear |
| Total | 693753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 693753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 727 | CurrentTaxYear |
| Total | 6245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 699998 | TotalSupport |
| Public Support Pertcentage170 | 0.99110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FALL | NameOfEvent1 |
| Gross Receipts Event1 | 12295 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12295 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1640 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ENTERTAINMENT | NameOfEvent2 |
| Gross Receipts Event2 | 20820 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20820 | GrossRevenueEvent2 |
| Entertainment Event2 | 10805 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4793 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21146 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21146 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7271 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 54261 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54261 | GrossRevenueTotalEvents |
| Entertainment Total Events | 10805 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24509 | DirectExpenseSummaryEvents |
| Net Income Summary | 29752 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | 1-ADVERTISING 1517. 2-CENTER PROGRAMS 7556. 4-EDUCATIONAL MATERIALS 5-NEWSLETTER 6-GIFTS, VOLUNTEER SUPPORT 263. 7-INSURANCE 2716. 8-MEMBERSHIPS & FEES 600. 9-MISCELLANEOUS 4831. DEPRECIATION 5017. 10-BROCHURES 158. 11-OFFICE EXPENSES 3542. 12-TRAINING, STAFF DEVELOPMENT 2925. 14-LICENSES & TAXES |
| Form 990EZ, Part I, Line 20 | ROUNDING DIFFERENCE -1. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 0. RECEIVABLES FROM KEY EMPLOYEES 0. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3145. 1797. OFFICE MORTGAGE 50705. 45860. |
| Form 990, Part IX, Line 24f | CONTRACTED SERVICES MISCELLANEOUS GIFTS VOLUNTEER SUPPORT SUPPLIES, INCENTIVES IN-HOUSE FUND RAISING |
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