WOMENSOURCE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMENSOURCE (EIN 26-3178709)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-29
- IRS object ID
- 202023039349200917
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-29T08:50:26-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474445639 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ouverson Tax & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9125 Kingsview Ln N | AddressLine1Txt |
| City | Maple Grove | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263178709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENSOURCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 7632080076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1902 5TH AVE NORTH | AddressLine1Txt |
| City | ANOKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA HANSON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARMEN M OUVERSON | PreparerPersonNm |
| PTIN | P00135385 | PTIN |
| Phone | 7633018655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WOMENSOURCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,503 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,459 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $44 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $16,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,992 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,008 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $105,511 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $99,652 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,924 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,191 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,050 | OtherExpensesTotalAmt |
| Total Expenses | $123,317 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,806 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,454 | BOYAmt |
| EOY | $74,320 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722 | BOYAmt |
| EOY | $1,671 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965 | BOYAmt |
| EOY | $6,643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,141 | BOYAmt |
| EOY | $82,634 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516 | BOYAmt |
| EOY | $2,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,625 | BOYAmt |
| EOY | $79,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WOMENSOURCE INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND COMMUNITY IMPROVEMENT PURPOSES. THE MAIN PURPOSE OF THIS CORPORATION IS TO, COMPASSIONATELY AND WITHOUT JUDGEMENT, ASSIST WOMEN WHO ARE OR MAY BE EXPERIENCING UNPLANNED PREGNANCIES BY OFFERING LIFE-AFFIRMING OPTIONS. MORE SPECIFICALLY, THIS PREGNANCY RESOURCE CENTER SHALL, AT NO COST TO THE CLIENT, OFFER PREGNANCY TESTING, COUNSELING AND INFORMATION, HEALTHCARE SERVICES, RESOURCES/REFERRALS, MATERIAL ASSISTANCE, EDUCATION FOR PARENTING, OR REFERRALS FOR CHOOSING ADOPTION, AND ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES RELATED TO THE FOREGOING PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| WOMENSOURCE INC PROVIDED PREGNANCY COUNSELING AND SERVICES TO 168 INDIVIDUALS IN 2019. 73 OF THESE WERE NEW CLIENTS TO THE CENTER. 78 PREGNANCY TESTS AND ULTRASOUNDS WERE PERFORMED ALONG WITH COUNSELING SERVICES PROVIDED BY THE PROGRAM DIRECTOR, MEDICAL VOLUNTEERS, SEVERAL BOARD MEMBERS, COUNSELORS AND OTHER VOLUNTEERS. SERVICES WERE PROVIDED AT THE OFFICE MAINTAINED FOR THESE PURPOSES TO CLIENTS OVER 800 VISITS. PHONE COUNSELING SESSIONS WERE ALSO PROVIDED. | $97,364 |
| EDUCATIONAL MATERIAL , PREGNANCY AND PARENTING SUPPLIES WERE PROVIDED TO WOMEN AND FAMILIES IN 2019. THE EDUCATIONAL MATERIAL INCLUDED PAMPHLETS ON ADOPTION, SEXUALLY TRANSMITTED DISEASES, BREASTFEEDING, POST-NATAL CARE, ETC. A SERIES OF DVD'S TEACHING LIFE SKILLS ARE ALSO AVAILABLE. PREGNANCY TESTS AND ULTRASOUNDS WERE PERFORMED. BABY BOUTIQUE ITEMS WERE DISTRIBUTED INCLUDING BOTTLES, FORMULA, DIAPERS AND OTHER IMMEDIATE NEEDED SUPPLIES. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,364 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDSEY ZIEGLER | ||
| BOARD MEMBER | 1.00 | $0 |
| CHRISTINE OLSON | ||
| President | 1.00 | $0 |
| TERRY KAVANAUGH | ||
| BOARD MEMBER | 1.00 | $0 |
| CORY ZIEGLER | ||
| BOARD MEMBER | 1.00 | $0 |
| KARI HENNING | ||
| NURSE MANAGER | 3.00 | $0 |
| JOSEPH STOFFEL | ||
| Secretary | 1.00 | $0 |
| DR ANNE M KERN | ||
| MEDICAL DIRECT. | 3.00 | $0 |
| CARLA HANSON | ||
| Executive Dir. | 30.00 | $48,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15060 CHEROKEE DR N | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128101824 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,459 | CurrentTaxYearAmt |
| Total | $464,805 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,459 | CurrentTaxYearAmt |
| Total | $464,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $455,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,805 | TotalSupportAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT OF LIFE GALA | Event1Nm |
| Gross Receipts Event1 | $35,329 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,329 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $218 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,258 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,516 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,329 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,329 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $218 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,258 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,008 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $365 |
| Other Expenses.1002 | Office Expenses $2945 |
| Other Expenses.1005 | Travel $183 |
| Other Expenses.1009 | Depreciation $2373 |
| Other Expenses.1012 | Insurance $1514 |
| Other Expenses.1 | CLIENT SUPPORT EXPENSES $8951 |
| Other Expenses.2 | DUES, REGISTRATIONS & FEES $2325 |
| Other Expenses.4 | VOLUNTEER EXPENSES $394 |
| Other Assets.1 | MACHINERY & EQUIPMENT - Beginning $3965 MACHINERY & EQUIPMENT - Ending $1643 |
| Other Assets.2 | BABY BOUTIQUE INVENTORY - Beginning $5000 BABY BOUTIQUE INVENTORY - Ending $5000 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $2212 PAYROLL TAXES WITHHELD - Ending $2144 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $304 CREDIT CARD PAYABLE - Ending $671 |