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Nonprofiteer
← WOMENS CARE CENTER-NORTHEAST INDIANA

Form 990 for tax year 2023

Filed by WOMENS CARE CENTER-NORTHEAST INDIANA.

Totals

Total revenue
$757,006
Total expenses
$331,231
Contributions and grants received
$202,585
Grants paid
$0
Program service revenue
$0
Investment income
$385,616
Other revenue
$168,805
Total assets, end of year
$2,199,411
Total liabilities, end of year
$3,749
Net assets or fund balances, end of year
$2,195,662
Program services expenses (Part IX)
$296,382
Management and general expenses
$34,849
Fundraising expenses
$0
Program service expenses (Part III)
$296,382

Program services were 89.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $202,585

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $385,616 · related or exempt $385,616 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $213,441

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $57,484

  • 8c · Net income from fundraising events

    total $155,957 · unrelated business $0 · excluded $155,957

  • 9a · Gaming: gross income

    $13,070

  • 9b · Gaming: direct expenses

    $513

  • 9c · Net income from gaming

    total $12,557 · related or exempt $0 · unrelated business $0 · excluded $12,557

  • 11d · All other revenue

    total $291 · related or exempt $291 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $291

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $180,661 · program services $162,595 · management and general $18,066

  • 10 · Payroll taxes

    total $14,240 · program services $12,816 · management and general $1,424

  • 12 · Advertising and promotion

    total $13,560 · program services $13,560

  • 13 · Office expenses

    total $11,017 · program services $9,915 · management and general $1,102

  • 14 · Information technology

    total $1,991 · management and general $1,991

  • 16 · Occupancy

    total $59,364 · program services $53,428 · management and general $5,936

  • 19 · Conferences, conventions and meetings

    total $506 · program services $506

  • 22 · Depreciation, depletion and amortization

    total $13,056 · program services $11,750 · management and general $1,306

  • 23 · Insurance

    total $12,228 · program services $12,228

  • 24a · Other expenses: Client Care

    total $19,584 · program services $19,584 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other General

    total $5,024 · program services $0 · management and general $5,024 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,641 · end of year $191,944

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $150,402

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,234

  • 10c · Land, buildings and equipment, net

    beginning of year $76,829 · end of year $67,168

  • 11 · Investments: publicly traded securities

    beginning of year $1,458,460 · end of year $1,940,299

  • 25 · Other liabilities

    beginning of year $1,043 · end of year $3,749

  • 27 · Net assets without donor restrictions

    beginning of year $1,768,483 · end of year $2,194,258

  • 28 · Net assets with donor restrictions

    beginning of year $1,404 · end of year $1,404

Mission and programs · 2023

Mission

To provide free and confidential counseling, support and education to women facing unplanned pregnancies.

Activities or mission (Part I)

The Mission is to provide free and confidential counseling, support and education to women facing unplanned pregnancies.

  • Program Services include: Charitable unplanned pregnancy care including the following activities: 1. Free Ultrasounds, 2. Counseling, 3. Free Prenatal Vitamins, 4. Parenting Classes, 5. Post-Delivery Counseling and Care (Baby Supplies, Car Seats, Clothing, Etc.) 2023 Accomplishments in Terms of Numbers: Total Visits 2,086; Total Women Served 474; Total Pregnancy Tests 377;Total Ultrasounds 474; Total Babies Born 255; Total Material Assistance 13,143.

    Expenses $296,382

As filed on the 2023 return.

Listed in Part VII

  • Parry Leavell

    President

    Total calculated
    $0
    Hours/week
    5

  • Robin Wessley

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Barb Moyer

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Keith Geise

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Cindy Turner

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Dr Scott Armstrong

    Co-Medical Director

    Total calculated
    $0
    Hours/week
    5

  • Kristina Leavell

    Co-Medical Director

    Total calculated
    $0
    Hours/week
    5

  • Stacy Hefty

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Brian Wessley

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Patricia Geise

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • David Hefty

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Ann Manion

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • William Moyer

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Timothy Speer

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Keith Turner

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Robert Williams

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Father Osman Ramos

    Spiritual Director

    Total calculated
    $0
    Hours/week
    2.5

  • Julie McCormick

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Robert Johnson

    Director

    Total calculated
    $0
    Hours/week
    2.5

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
25 October 2024
IRS schema version
2023v5.0
Source object
202402999349301820

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