2024-06-27T13:31:30-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 SARA PATTERSON CHIEF EXECUTIVE OFFICER 6082591606 2024-06-26 1 SARA PATTERSON 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARA PATTERSON 1350 MACARTHUR RD MADISON WI 537141018 1930075 0 X FRIENDS.CARENETDANE.ORG X 1984 WI WE ARE A FAITH-BASED CHARITABLE ORGANIZATION. WE PROVIDE RESOURCES THAT EMPOWER WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILD THROUGH MEDICAL SERVICES, PRACTICAL SUPPORT, EDUCATION AND A MATERNITY HOME. WITH COMPASSIONATE CARE, WE FOSTER HELP FOR TODAY, HOPE FOR TOMORROW AND HEALING FROM THE PAST. 9 9 33 54 0 0 1746676 1862835 0 0 3861 22986 -13662 -9266 1736875 1876555 0 11497 0 0 803106 939158 0 0 103164 554251 588690 1357357 1539345 379518 337210 4314981 4607510 602683 558002 3712298 4049508 X OUR MISSION IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL RESOURCES TO THOSE WHO MAY FACE AN UNEXPECTED PREGNANCY BY MODELING CHRIST TO ALL WE SERVE. 1 0 812102 0 0 WOMEN'S HEALTH SERVICES - IN 2023, FIRST CARE CLINIC PROVIDED 370 PATIENTS WITH PREGNANCY TESTING AND RESOURCES (28% INCREASE), AND OUR NURSE SONOGRAPHERS PERFORMED 380 ULTRASOUNDS AND PROVIDED 694 VISITS FOR TESTING OR TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS (23% INCREASE). RECOGNIZING THE IMPORTANCE OF SERVING THE WHOLE PERSON, 270 PATIENTS ACCEPTED AN OPPORTUNITY FOR SPIRITUAL CARE AND DISCUSSION DURING THEIR VISITS. OUR MOBILE CLINIC SERVED FIVE LOCATIONS THROUGHOUT SOUTH CENTRAL WISCONSIN: WEST MADISON, FITCHBURG, SUN PRAIRIE, WISCONSIN DELLS AND JANESVILLE. 98% OF OUR PATIENTS RESPONDING TO SURVEYS RATED THEIR OVERALL EXPERIENCE AS EXCELLENT OR VERY GOOD. 370472 0 0 MATERNITY HOME - THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND BOARD, CASE MANAGEMENT, CLOTHING, TOILETRIES, DIAPERS, AND OTHER NECESSITIES OF LIFE. RESIDENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES, INCLUDING INSTRUCTION THROUGH A PARENTING PROGRAM. IN ADDITION, RESIDENTS WORK WITH CASE MANAGEMENT STAFF TO SECURE TRAINING IN FINANCIAL LITERACY, VERBAL LITERACY, JOB PREPAREDNESS, HOUSEHOLD MANAGEMENT, AND MORE. STAFF AND VOLUNTEERS PROVIDE SPIRITUAL SUPPORT AND MANY RESIDENTS ACCEPT AND/OR GROW IN THEIR CHRISTIAN FAITH. SUCCESSFUL GRADUATES HAVE SECURED A SAFE, AFFORDABLE PLACE TO LIVE, ARE STABLE AT WORK OR SCHOOL, HAVE CHOSEN APPROPRIATE CARE FOR THEIR CHILD, AND HAVE BUILT THE RESOURCES NECESSARY TO THRIVE. IN 2023 WE SERVED 38 WOMEN AND THEIR BABIES, PROVIDING A TOTAL OF 5,816 DAYS OF SHELTER AND SUPPORT. COLLECTIVELY, OUR RESIDENTS PAID OFF OVER $18,000 IN DEBT AND TWO MOMS COMPLETED THEIR HIGH SCHOOL DIPLOMAS. 42202 0 0 EDUCATION - WE PROVIDE MIDDLE AND HIGH SCHOOLS WITH A NURSE EDUCATOR TO DISCUSS SEXUALITY AND HEALTHY RELATIONSHIPS. WE HAD AN OPPORTUNITY TO PRESENT TO 1,342 STUDENTS IN 2023. 11497 11497 0 BENEVOLENCE FUND - THE BENEVOLENCE FUND PROVIDES FINANCIAL SUPPORT TO PATIENTS AND RESIDENTS BOTH CURRENT AND PAST WHO HAVE A FINANCIAL NEED AND WHO MEET OUR CRITERIA FOR DISBURSEMENT. AN APPLICATION IS SUBMITTED AND CONFIDENTIALLY REVIEWED BY THE BENEVOLENCE COMMITTEE. APPLICATIONS ARE APPROVED AND FUNDS ARE DISTRIBUTED DIRECTLY TO VENDORS AND/OR SERVICE PROVIDERS. 947 0 0 EAGLE HARBOR HOUSING - THE CENTER PROVIDES SECTION 42 AFFORDABLE, WORK-FORCE HOUSING TO INDIVIDUALS AND FAMILIES AS WELL AS SUPPORTIVE SERVICES OFFERED THROUGH THE CENTER'S CLINIC. DAYCARE FACILITIES ARE AVAILABLE TO FAMILIES THROUGH ON-SITE DAYCARE. 12444 11497 0 1237220 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X SARA PATTERSON 6082591606 1350 MACARTHUR RD MADISON WI 537141018 MARY KAY BROOKS CHAIR 5.00 X X 0 0 0 MARK SCHWEIGER VICE-CHAIR 3.00 X X 0 0 0 JEFFREY WHITE TREASURER 7.00 2.00 X X 0 0 0 ADRIANNE STIER DIRECTOR 2.00 X 0 0 0 STEVE BOHLMAN DIRECTOR 5.00 2.00 X 0 0 0 ERIC FUNCKE DIRECTOR 2.00 X 0 0 0 FRANK SUTHERLAND DIRECTOR 2.00 X 0 0 0 GARY GUSSEL DIRECTOR 2.00 X 0 0 0 BRITTANY ROCKWELL DIRECTOR 2.00 X 0 0 0 DAVID GIBSON SECRETARY 2.00 X X 0 0 0 SARA PATTERSON CEO 40.00 2.00 X 101844 0 3476 101844 0 3476 1 0 0 0 0 291220 1571615 14245 1862835 22986 22986 43327 19688 23639 23639 23639 0 291220 33832 -33832 -33832 927 927 927 1876555 0 0 13720 11497 11497 105320 71618 12638 21064 741441 611004 84358 46079 9997 8059 1145 793 19418 15654 2224 1540 62982 50773 7215 4994 17500 17500 7535 3521 3437 577 110074 109130 944 180356 132033 30198 18125 14800 3944 10516 340 62935 58447 3693 795 44489 41898 218 2373 385 138 247 101232 86047 9111 6074 33502 29295 3842 365 DUES AND MEMBERSHIP FEE 3451 3221 185 45 12431 941 11490 1539345 1237220 198961 103164 X 33832 20299 0 13533 1348006 1436837 61028 317209 2075 11605 118809 132032 396000 396000 15557 7571 2994161 1206877 1854534 1787284 420600 420600 98372 98372 4314981 4607510 101634 46172 1099 0 396000 396000 103950 115830 602683 558002 X 3694057 3627069 18241 422439 3712298 4049508 4314981 4607510 337210 0 X 0 1 X 1 0 X 1199278 1131355 1251378 1746676 1862835 7191522 1199278 1131355 1251378 1746676 1862835 7191522 508714 6682808 9669 7214 4241 3861 66313 91298 9 6341 8960 16145 31455 7314275 9951 0.91370 0.94350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 2126255 932126 1194129 497906 262284 235622 22000 12467 9533 1787284 INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 420600 F 420600 INTEREST PAYABLE 115830 115830 BANQUET 291220 291220 1850 19198 5073 7711 291220 291220 1850 19198 5073 7711 33832 -33832 1 GENERAL SUPPORT 9 11497 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART III, LINE 2 BENEVOLENCE FUND - THE BENEVOLENCE FUND PROVIDES FINANCIAL SUPPORT TO PATIENTS AND RESIDENTS BOTH CURRENT AND PAST WHO HAVE A FINANCIAL NEED AND WHO MEET OUR CRITERIA FOR DISBURSEMENT. AN APPLICATION IS SUBMITTED AND CONFIDENTIALLY REVIEWED BY THE BENEVOLENCE COMMITTEE. APPLICATIONS ARE APPROVED AND FUNDS ARE DISTRIBUTED DIRECTLY TO VENDORS AND/OR SERVICE PROVIDERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE CEO. THE CEO'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI 1343 535174 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY FOR THE DAYCARE WI 43327 229010 CARE NET PREGNANCY CENTER OF DANE COUNTY INC EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 1350 MACARTHUR RD MADISON WI 537141018 800949344 AFFORDABLE HOUSING WI CARE NET PREGNANCY CENTER OF DANE COUNTY INC RELATED -17 593810 1 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0