2023-06-16T12:08:01-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 SARA PATTERSON CHIEF EXECUTIVE OFFICER 6082591606 2023-06-16 1 SARA PATTERSON 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-06-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA PATTERSON 1350 MACARTHUR RD MADISON WI 537141018 1792808 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 32 45 16145 13128 1251378 1746676 0 0 4241 3861 -18760 -13662 1236859 1736875 0 0 0 0 681989 803106 0 0 113806 404065 554251 1086054 1357357 150805 379518 4168172 4314981 835392 602683 3332780 3712298 X OUR MISSION IT TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL RESOURCES TO THOSE WHO MAY FACE AN UNEXPECTED PREGNANCY BY MODELING CHRIST TO ALL WE SERVE. 0 0 635657 0 0 WOMEN'S HEALTH SERVICES - IN 2022, FIRST CARE CLINIC PROVIDED 290 PATIENTS WITH PREGNANCY TESTING AND RESOURCES (12% INCREASE), OUR NURSE SONOGRAPHERS PERFORMED 252 ULTRASOUNDS, AND PROVIDED 562 VISITS FOR TESTING OR TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS (13% INCREASE). RECOGNIZING THE IMPORTANCE OF SERVING THE WHOLE PERSON, 143 PATIENTS RECEIVED SPIRITUAL CARE DURING THEIR VISITS. OUR MOBILE CLINIC EXPANDED THIS YEAR TO INCLUDE ROCK COUNTY (JANESVILLE), BRINGING THE NUMBER OF LOCATIONS TO FIVE: WEST MADISON, FITCHBURG, SUN PRAIRIE, WISCONSIN DELLS AND JANESVILLE. 99% OF OUR PATIENTS RESPONDING TO SURVEYS RATED THEIR OVERALL EXPERIENCE AS EXCELLENT OR VERY GOOD. 323876 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. NEW THIS YEAR, WE OFFERED CHILD CARE SUBSIDIES AND LAUNCHED A NEW BENEVOLENCE FUND TO HELP EASE FINANCIAL EMERGENCIES THAT CREATE BURDENS FOR SINGLE AND/OR PREGNANT WOMEN BOTH IN OUR RESIDENTIAL PROGRAM AND THOSE SEEN IN THE CLINIC. 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 RESOURCES NECESSARY TO THRIVE. IN 2022 WE SERVED 29 WOMEN AND THEIR BABIES, PROVIDING A TOTAL OF 2,224 DAYS OF SHELTER AND SUPPORT. 48637 0 0 EDUCATION - OUR BEST BEGINNINGS PROGRAM OFFERS EDUCATION TO PREGNANT AND NEWLY PARENTING WOMEN AND MEN IN THE AREAS OF PREGNANCY, CHILDBIRTH, INFANT SAFETY, AND PARENTING. 425 LESSONS WERE PROVIDED. WE ALSO 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 2022. 4962 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. 4962 0 0 1013132 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 7 0 32 1 1 1 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 3.00 X X 0 0 0 DAVID GIBSON VICE-CHAIR 2.00 X X 0 0 0 JEFFREY WHITE TREASURER 5.00 2.00 X X 0 0 0 ADRIANNE STIER SECRETARY 2.00 X X 0 0 0 STEVE BOHLMAN DIRECTOR 4.00 2.00 X 0 0 0 MARK SCHWEIGER DIRECTOR 2.00 X 0 0 0 BILL DICKMEYER DIRECTOR (THRU AUGUST) 2.00 X 0 0 0 FRANK SUTHERLAND DIRECTOR 2.00 X 0 0 0 MARCIO SIERRA DIRECTOR (THRU MAY) 2.00 X 0 0 0 LARRY DEWERD DIRECTOR (THRU MAY) 2.00 X 0 0 0 GARY GUSSEL DIRECTOR 2.00 X 0 0 0 SARA PATTERSON CEO 40.00 X 89377 0 3078 89377 0 3078 0 0 0 0 0 304102 1442574 35229 1746676 3861 3861 42271 26126 16145 16145 16145 0 304102 29807 -29807 -29807 1736875 0 16145 -25946 92455 55473 13868 23114 647830 485847 106957 55026 6331 4630 1033 668 56490 41307 9220 5963 16838 16838 31078 31078 98099 97621 478 137050 107387 9795 19868 14679 8794 5185 700 71152 56704 13505 943 34423 29374 4447 602 738 738 393 393 92482 83234 4624 4624 38661 34271 2939 1451 DUES AND MEMBERSHIP FEE 3178 2583 226 369 15480 5907 9573 1357357 1013132 230419 113806 X 29807 14903 0 14904 1098516 1348006 52283 61028 43750 2075 105227 118809 396000 396000 10359 15557 2957003 1102469 1943065 1854534 420600 420600 98372 98372 4168172 4314981 104832 101634 2639 1099 634729 396000 93192 103950 835392 602683 X 3271674 3694057 61106 18241 3332780 3712298 4168172 4314981 379518 0 X 0 1 X 1 0 X 981014 1199278 1131355 1251378 1746676 6309701 981014 1199278 1131355 1251378 1746676 6309701 298338 6011363 2834 9669 7214 4241 3861 27819 2564 9 6341 8960 16145 34019 6371539 10050 0.94350 0.89970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 2126255 877910 1248345 460748 213559 247189 22000 11000 11000 1854534 INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 420600 F 420600 INTEREST PAYABLE 103950 103950 BANQUET 304102 304102 2577 18222 3027 5981 304102 304102 2577 18222 3027 5981 29807 -29807 X 1 10773 COST/SELLING PRICE X OFFICE EQUIPMENT 4 13738 COST/SELLING PRICE X CLINIC LICENSE 1 8940 COST/SELLING PRICE X DIAPERS 1 1778 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 1968 533831 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY FOR THE DAYCARE WI 272385 233671 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 -22 593826 1 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0