2022-09-15T16:23:03-05:00 2021-12-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2021-01-01 593200240 First Coast Women's Services Inc FIRS 9042626300 11215 San Jose Blvd Jacksonville FL 32223 Judy Weber CEO 9042626300 2022-07-27 1 Judy Weber 999009999 William T Abare III CPA P00120073 9044600747 2022-07-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Judy Weber 11215 San Jose Blvd Jacksonville FL 32223 1857786 0 X www.fcws.org X 1993 FL Emotional and physical support to women in need including clothing, health and pregnancy services. 16 15 40 300 346 0 1489934 1362247 0 0 463 346 597899 348844 2088296 1711437 0 0 0 0 825219 852154 0 0 316460 442780 604540 1267999 1456694 820297 254743 3185046 4374305 118938 1053454 3066108 3320851 X Our services include free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting. Our focus is to educate our clients so they might make an informed decision. 0 0 996364 Our focus is to educate our clients so they might make an informed decision by offering free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting. 996364 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X The Organization 9042626300 11215 San Jose Blvd Jacksonville FL 32223 Courtney McGehee Director 5.00 X 0 0 0 Bonnie Sleiman Advisory Member 5.00 X 0 0 0 Cheryl B Williams Director 5.00 X 0 0 0 Diane Peed Director 5.00 X 0 0 0 Ellsworth Summers Jr Advisory Member 5.00 X 0 0 0 Foster Shepherd Director 5.00 X 0 0 0 John Hugghins Director 5.00 X 0 0 0 John R Williams JR Director 5.00 X 0 0 0 Keith Townsend Director 5.00 X 0 0 0 Marla Newman Director 5.00 X 0 0 0 Elizabeth Knight Director 5.00 X 0 0 0 Dayle Milton Secretary 5.00 X 0 0 0 Eric Griggs Treasurer 5.00 X 0 0 0 Judy Weber CEO 40.00 X 91649 0 0 Julie Van Voorhis Vice Chairman 5.00 X 0 0 0 Ken Atlee Chairman 5.00 X 0 0 0 91649 0 0 0 0 0 0 0 221331 1140916 1362247 346 346 26690 0 26690 26690 26690 468503 221331 146349 322154 322154 1711437 26690 346 322154 X 91649 36659 27495 27495 697564 476329 51427 169808 62941 40912 6294 15735 7000 7000 50272 21819 28453 31928 20753 3193 7982 29803 19372 2980 7451 13271 13271 114963 114963 40648 26421 4065 10162 Licenses and software f 59733 38826 5974 14933 Repairs and maintainenc 37704 37704 Client services 37667 37591 76 Printing and supplies 32163 15476 16687 149388 96268 6989 46131 1456694 996364 143870 316460 454502 573649 326191 351289 64186 19125 48605 31242 4117900 723147 2287815 3394753 3747 4247 3185046 4374305 116538 122506 928548 2400 2400 118938 1053454 X 3060109 3320851 5999 0 3066108 3320851 3185046 4374305 254743 0 X 0 0 0 X 1235040 960410 1325314 1078611 1384907 5984282 1235040 960410 1325314 1078611 1384907 5984282 5984282 1418 1883 1612 463 346 5722 18500 23064 24841 24591 22481 113477 18107 17245 86676 697023 244612 1063663 7167144 0.83500 0.83150 X 898257 898257 2879387 476954 2402433 340256 246193 94063 3394753 Security Deposit 2400 2400 X Part X, Line 2: The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2021, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2021, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2021, the periods that remain open to examination under federal statute are for the tax years ended December 31, 2018 through 2020. Form 990, Part VI, Section B, line 11b The Board of Directors must review the annual Form 990 information tax return prior to filing with the Internal Revenue Service. A qualified and authorized person shall complete the annual Form 990 informational return under the direction of the Finance Committee. The return shall be reviewed by the Finance Committee. The return shall be reviewed by the Finance Committee 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, Section B, line 12c The periodic reviews, shall, at a minimum, include the following subjects: 1) Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2) Whether partnerships, joint ventures, and arrangements with management organizations conform to First Coast Women's Services's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Form 990, Part VI, Section B, line 15a Compensation arrangements and benefits are based on competent survey information and the result of arm's length bargaining. Form 990, Part VI, Section C, line 19 The Form 1023 application to the IRS and Form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on Schedule B shall be redacted in the form that is made available to the public. If someone from the public requests a copy of Form 990, copies will be provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the Chief Executive Officer and approved by the Board of Directors. If someone from the public requests financial information, they may be referred to www.ecfa.org where financial data is available as well. Form 990, Part IX, line 24e Property tax: Program service expenses 26,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,757. Telephone: Program service expenses 13,989. Management and general expenses 2,152. Fundraising expenses 5,381. Total expenses 21,522. Utilities: Program service expenses 17,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,760. Mission support: Program service expenses 0. Management and general expenses 0. Fundraising expenses 15,000. Total expenses 15,000. Service fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,044. Total expenses 13,044. Volunteer appreciation: Program service expenses 6,056. Management and general expenses 932. Fundraising expenses 2,329. Total expenses 9,317. Rebranding: Program service expenses 7,085. Management and general expenses 0. Fundraising expenses 1,753. Total expenses 8,838. Staff and volunteer training: Program service expenses 7,421. Management and general expenses 0. Fundraising expenses 198. Total expenses 7,619. Public relations: Program service expenses 5,932. Management and general expenses 0. Fundraising expenses 1,316. Total expenses 7,248. Storage: Program service expenses 4,034. Management and general expenses 620. Fundraising expenses 1,552. Total expenses 6,206. Bad debt expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 5,000. Mobile unit expenses: Program service expenses 4,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,578. Other program fees: Program service expenses 0. Management and general expenses 3,061. Fundraising expenses 0. Total expenses 3,061. Dues and subscriptions: Program service expenses 1,451. Management and general expenses 224. Fundraising expenses 558. Total expenses 2,233. Kernan building expense: Program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205.