Form 990 for tax year 2023

Filed by WOMENS BIRTH & WELLNESS CENTER INC.

Totals

Total revenue: $2,508
Total expenses: $1,500
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $2,508
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,925,761
Total liabilities, end of year: $273,101
Net assets or fund balances, end of year: $1,652,660
Program services expenses (Part IX): $1,335
Management and general expenses: $165
Fundraising expenses: $0
Program service expenses (Part III): $1,335

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

2a · Program service revenue: REFUNDS

total $2,508 · related or exempt $2,508

Functional expenses

Part IX, the statement of functional expenses.

14 · Information technology

total $60 · program services $53 · management and general $7
24a · Other expenses: SERVICES - OTHER

total $1,373 · program services $1,222 · management and general $151
24b · Other expenses: BOND PAYMENT

total $67 · program services $60 · management and general $7

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $77,737 · end of year $113,358
2 · Savings and temporary cash investments

beginning of year $29 · end of year $0
4 · Accounts receivable

beginning of year $1,094,263 · end of year $1,064,179
8 · Inventories for sale or use

beginning of year $59,938 · end of year $55,438
9 · Prepaid expenses and deferred charges

beginning of year $232,386 · end of year $232,386
10a · Land, buildings and equipment: cost or other basis

$251,985
10b · Land, buildings and equipment: accumulated depreciation

$183,188
10c · Land, buildings and equipment, net

beginning of year $68,797 · end of year $68,797
15 · Other assets

beginning of year $391,603 · end of year $391,603
17 · Accounts payable and accrued expenses

beginning of year $32,010 · end of year $32,010
19 · Deferred revenue

beginning of year $219,606 · end of year $219,606
24 · Unsecured notes and loans payable

beginning of year $21,485 · end of year $21,485
27 · Net assets without donor restrictions

beginning of year $1,621,632 · end of year $1,622,640
28 · Net assets with donor restrictions

beginning of year $30,020 · end of year $30,020

Mission and programs · 2023

Mission

WOMEN'S HEALTH CARE SERVICES

PROVIDING WOMEN IN THE COMMUNITY OF ALL AGES, ECONOMIC STRATA AND CULTURES WITH COMPREHENSIVE WELL-WOMAN, MATERNITY AND PREVENTIVE HEALTH CARE SERVICES.

Expenses $1,335 · Revenue $2,508

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

James B AngellJAMES B ANGELL

BANKRUPTCY TRUSTEE

Total calculated

$0

Hours/week

0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 23 February 2024
IRS schema version: 2023v4.0
Source object: 202400579349301015

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.