2023-11-15T13:52:06-06:00 2022-12-31 SUTTLE & STALNAKER PLLC 501 5TH AVENUE HUNTINGTON WV 25701 990 2022-01-01 550714689 WOMENS CARE CENTER INC % JANET KIMES WOME 3044857122 PO BOX 4765 PARKERSBURG WV 261044765 JANET KIMES DIRECTOR 3044857122 2023-11-10 true JANET KIMES 999009999 WADE S C NEWELL CPA P01051041 3045250301 2 2022 2023-04-26 12:10:37Z JANET KIMES PO BOX 4765 PARKERSBURG WV 261044765 705401 false X http://yourwcc.com X 1991 WV Offer life-affirming choices for pregnancy and sexual health. 7 7 12 10 0 603657 704300 0 0 832 1101 -21257 -36325 583232 669076 0 0 0 0 322017 383623 0 0 11027 177549 175020 499566 558643 83666 110433 1077554 1202872 26114 38545 1051440 1164327 OFFER LIFE-AFFIRMING CHOICES FOR PREGNANCY AND SEXUAL HEALTH. false false 501600 ALL SERVICES ARE FREE: 1,120 CLIENTS SERVED, 460 PREGNANCY TESTS, 357 LIMITED O.B. ULTRASOUNDS, 135 STD TESTS, 310 VISITS FOR BABY AND MATERNITY ITEMS, AND 2,031 TEENS COMPLETED AN ABSTINENCE CURRICULUM. 501600 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 false false false false false false false false false true 2 0 12 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false WV X X JANET KIMES 3044857122 PO BOX 4765 PARKERSBURG WV 261044765 JANET KIMES EXECUTIVE DIRECTOR 50.0 0.0 X 67916 0 2025 SANDY BUSH MEMBER 4.0 0.0 X 0 0 0 MARK EATON MEMBER 4.0 0.0 X 0 0 0 RICHARD HOYT MEMBER 4.0 0.0 X 0 0 0 JUDIE HENSLER MEMBER 4.0 0.0 X 0 0 0 DAN STEVENS MEMBER/CHAIRPERSON 4.0 0.0 X X 0 0 0 RANDY BROOKS MEMBER/VICE CHAIRPERSON 4.0 0.0 X X 0 0 0 CANDY ALFRED MEMBER/SECRETARY 4.0 0.0 X X 0 0 0 COLEEN BUMGARNER MURRAY MEMBER/TREASURER 4.0 0.0 X X 0 0 0 67916 0 2025 0 false false false 0 2890 418078 283332 704300 0 1101 1101 0 0 0 0 0 0 0 404578 36325 -36325 -36325 0 0 0 0 0 0 0 669076 -35224 0 0 0 0 69212 61496 6430 1286 0 250233 240492 9741 4286 4286 35432 35432 24460 24460 0 0 4161 4161 0 0 0 0 41379 41379 18000 18000 3764 3764 0 11059 11059 0 0 0 0 0 18829 18829 4950 4950 MAINTENANCE AND CLEANING 12118 12118 MATERIALS AND SUPPLIES 12578 12578 VOLUNTEER DEVELOPMENT 10640 10640 ACCREDITATION 1274 1274 36268 30731 5537 558643 501600 46016 11027 183350 105718 414506 575567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630650 114781 479698 515869 0 0 0 0 0 0 0 0 0 5718 1077554 1202872 8697 3526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17417 35019 26114 38545 X 1048940 1159407 2500 4920 1051440 1164327 1077554 1202872 110433 8400 -5946 X false true X true false X 538539 610599 580867 603657 712700 3046362 0 0 538539 610599 580867 603657 712700 3046362 0 3046362 1269 1967 2593 832 1101 7762 0 0 3054124 0.99746 0.99718 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 522857 85024 437833 82793 29757 53036 515869 0 ACCRUED SICK LEAVE 29301 LEASE LIABILITY 5718 35019 X 713801 8400 36325 44725 669076 669076 594968 36325 36325 558643 558643 Schedule D Part X Line 2 The Organization follows the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an organization to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of December 31, 2022. Schedule D Part XI AND XII LINE 2D RECLASSIFICATION OF FUNDRAISING EXPENSES $36,325 BANQUET 206356 192856 13500 20485 WALK 108236 108236 10144 2 103486 103486 5696 418078 404578 13500 36325 36325 -22825 FORM 990 PART VI, LINE 11 A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. FORM 990 PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE AUDITOR REQUIRES EACH BOARD MEMBER AND KEY EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990 PART VI, LINE 15A THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT STAFF OF THE CENTER. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFORM TO GUIDELINGS ISSUED BY THE INTERNAL REVENUE SERVICE. IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE, SUCH PERSON SHALL NOT PARTICIPATE IN THE REVIEW AND/OR APPROVAL OF SAID COMPENSATION PACKAGE AND THEIR NON-PARTICIPATION SHALL BE DOCUMENTED IN THE MINUTES. IN DETERMINING REASONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS SHALL OBTAIN MULTIPLE DATA ON COMPARALE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990 PART VI, LINE 15B SAME AS QUESTION 15A - THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES OF THE CENTER. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFORM TO GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE. FORM 990 PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.