Civic Intelligence

We Care Program - Turlock

990 • Fiscal year 2021 • EIN 20-1843967

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.WECARETURLOCK.ORG
221 S BroadwayTurlock, CA 95380

(209) 664-2003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$129,165

Up $37,476 (+41%) from 2020

Net Assets

Up

$108,893

Up $32,377 (+42%) from 2020

Liabilities

Up

$20,272

Up $5,099 (+34%) from 2020

Revenue And Expenses

Revenue

Up

$490,865

Up $8,227 (+1.7%) from 2020

Expenses

Down

$458,488

Down $8,359 (-1.8%) from 2020

Net Income

Up

$32,377

Up $16,586 (+105%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $5,259Liabilities 2010: $0Net Assets 2010: $5,2592010Assets 2012: $23,316Liabilities 2012: $5,153Net Assets 2012: $18,1632012Assets 2013: $19,431Liabilities 2013: $5732013Assets 2014: $7,498Liabilities 2014: $375Net Assets 2014: $7,1232014Assets 2015: $49,304Liabilities 2015: $5,003Net Assets 2015: $44,3012015Assets 2016: $25,591Liabilities 2016: $5,796Net Assets 2016: $19,7952016Assets 2017: $21,060Liabilities 2017: $8,845Net Assets 2017: $12,2152017Assets 2018: $23,273Liabilities 2018: $11,616Net Assets 2018: $11,6572018Assets 2019: $85,635Liabilities 2019: $24,910Net Assets 2019: $60,7252019Assets 2020: $91,689Liabilities 2020: $15,173Net Assets 2020: $76,5162020Assets 2021: $129,165Liabilities 2021: $20,272Net Assets 2021: $108,8932021Assets 2022: $771,949Liabilities 2022: $719,567Net Assets 2022: $52,3822022Assets 2023: $789,116Liabilities 2023: $709,638Net Assets 2023: $79,4782023Assets 2024: $731,341Liabilities 2024: $692,936Net Assets 2024: $38,4052024Assets 2025: $799,622Liabilities 2025: $696,817Net Assets 2025: $102,8052025

Highlighted filing

2021

Assets$129,165
Liabilities$20,272
Net Assets$108,893
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2012: $223,123Expenses 2012: $207,452Net Income 2012: $15,6712012Revenue 2013: $199,831Expenses 2013: $199,136Net Income 2013: $6952013Revenue 2014: $101,652Expenses 2014: $113,406Net Income 2014: -$11,7542014Revenue 2015: $214,468Expenses 2015: $176,815Net Income 2015: $37,6532015Revenue 2016: $179,016Expenses 2016: $203,522Net Income 2016: -$24,5062016Revenue 2017: $287,657Expenses 2017: $295,237Net Income 2017: -$7,5802017Revenue 2018: $358,297Expenses 2018: $358,855Net Income 2018: -$5582018Revenue 2019: $483,198Expenses 2019: $434,130Net Income 2019: $49,0682019Revenue 2020: $482,638Expenses 2020: $466,847Net Income 2020: $15,7912020Revenue 2021: $490,865Expenses 2021: $458,488Net Income 2021: $32,3772021Revenue 2022: $796,746Expenses 2022: $793,196Net Income 2022: $3,5502022Revenue 2023: $884,312Expenses 2023: $857,216Net Income 2023: $27,0962023Revenue 2024: $899,053Expenses 2024: $940,126Net Income 2024: -$41,0732024Revenue 2025: $783,955Expenses 2025: $719,555Net Income 2025: $64,4002025

Highlighted filing

2021

Revenue$490,865
Expenses$458,488
Net Income$32,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$502,730
Mission and Program Overview

Mission

The mission of the we care program is to provide transitional and emergency shelter, day center resources, and in collaboration with other agencies, support services to assist homeless individuals in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,363$129,043▲ $37,680
Land, Buildings, and Equipment, Net$326$122▼ $204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,689$129,165▲ $37,476
Other Assets Total-$0-
Liabilities
Other Liabilities$11,260$12,258▲ $998
Accounts Payable and Accrued Expenses$3,913$8,014▲ $4,101
Total Liabilities$15,173$20,272▲ $5,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,516$108,893▲ $32,377
Total Net Assets Fund Balance$76,516$108,893▲ $32,377
Total Liabilities and Net Assets / Fund Balance$91,689$129,165▲ $37,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122$3,871$3,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelvin Jasek-rysdahlPresident
Julie FoxVice President
Lynn JohnsonMember
Sandy SinghSecretary
Maris SturtevantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,627
All Other Contributions
$73,363
Change in Net Assets
$32,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,240
Other Expenses$175,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,136--$258,136
Occupancy$28,548--$28,548
Payroll Taxes$25,104--$25,104
Insurance-$17,162-$17,162
Other Expenses$10,029$17,903-$10,029
All Other Expenses$4,696$4,180-$8,876
Fees for Services Accounting$2,760--$2,760
Office Expenses-$1,253-$1,253
Depreciation Depletion-$204-$204
Total Functional Expenses$366,648$91,840$0$458,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,121
Security Deposits$5,136
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care Program - Turlock
EIN
20-1843967
Phone
2096642003
Address
221 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
Maris Sturtevant
Title
Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Michael C Willemse CPA
Phone
2096690880
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,165
Liabilities
$20,272
Net assets
$108,893
Revenue
$490,865
Expenses
$458,488
Net income
$32,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.00$6.97$1.03$7.84$7.20$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.31$6.93$0.38$8.99$9.40$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.89$7.10$0.79$8.84$8.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.72$7.20$0.52$7.97$7.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$4.91$4.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$4.83$4.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$4.83$4.34$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.12$3.58$3.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.88$2.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.79$2.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.14$1.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.13$0.12
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$2.00$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$2.23$2.07$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00