Civic Intelligence

Peer Recovery Connection Inc.

990 • Fiscal year 2016 • EIN 20-3836867

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.WECAREMHC.ORG
509 E Church StreetMartinsville, VA 24112

(276) 650-9954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,004

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$239,246

Up $4,640 (+2.0%) from 2015

Net Assets

Down

$213,413

Down $11,623 (-5.2%) from 2015

Liabilities

Up

$25,833

Up $16,263 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$368,643

Down $2,150 (-0.6%) from 2015

Expenses

Up

$380,266

Up $18,205 (+5.0%) from 2015

Net Income

Down

-$11,623

Down $20,355 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $119,172Liabilities 2010: $13,292Net Assets 2010: $105,8802010Assets 2011: $179,223Liabilities 2011: $4,523Net Assets 2011: $174,7002011Assets 2012: $169,096Liabilities 2012: $3,738Net Assets 2012: $165,3582012Assets 2013: $215,625Liabilities 2013: $4,790Net Assets 2013: $210,8352013Assets 2014: $231,781Liabilities 2014: $3,199Net Assets 2014: $228,5822014Assets 2015: $234,606Liabilities 2015: $9,570Net Assets 2015: $225,0362015Assets 2016: $239,246Liabilities 2016: $25,833Net Assets 2016: $213,4132016Assets 2017: $232,508Liabilities 2017: $6,994Net Assets 2017: $225,5142017Assets 2018: $251,133Liabilities 2018: $18,996Net Assets 2018: $232,1372018Assets 2019: $233,462Liabilities 2019: $5,366Net Assets 2019: $228,0962019Assets 2020: $217,467Liabilities 2020: $4,871Net Assets 2020: $212,5962020Assets 2021: $238,236Liabilities 2021: $4,343Net Assets 2021: $233,8932021Assets 2022: $271,184Liabilities 2022: $6,146Net Assets 2022: $265,0382022Assets 2023: $250,171Liabilities 2023: $3,039Net Assets 2023: $247,1322023Assets 2024: $226,419Liabilities 2024: $7,809Net Assets 2024: $218,6102024

Highlighted filing

2016

Assets$239,246
Liabilities$25,833
Net Assets$213,413
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2010: $299,589Expenses 2010: $351,294Net Income 2010: -$51,7052010Revenue 2011: $235,094Expenses 2011: $172,766Net Income 2011: $62,3282011Revenue 2012: $332,203Expenses 2012: $338,234Net Income 2012: -$6,0312012Revenue 2013: $358,740Expenses 2013: $313,263Net Income 2013: $45,4772013Revenue 2014: $369,573Expenses 2014: $351,826Net Income 2014: $17,7472014Revenue 2015: $370,793Expenses 2015: $362,061Net Income 2015: $8,7322015Revenue 2016: $368,643Expenses 2016: $380,266Net Income 2016: -$11,6232016Revenue 2017: $370,645Expenses 2017: $374,144Net Income 2017: -$3,4992017Revenue 2018: $366,135Expenses 2018: $359,512Net Income 2018: $6,6232018Revenue 2019: $366,040Expenses 2019: $370,081Net Income 2019: -$4,0412019Revenue 2020: $324,841Expenses 2020: $340,341Net Income 2020: -$15,5002020Revenue 2021: $187,575Expenses 2021: $166,278Net Income 2021: $21,2972021Revenue 2022: $183,905Expenses 2022: $152,760Net Income 2022: $31,1452022Revenue 2023: $146,944Expenses 2023: $164,850Net Income 2023: -$17,9062023Revenue 2024: $174,081Expenses 2024: $202,603Net Income 2024: -$28,5222024

Highlighted filing

2016

Revenue$368,643
Expenses$380,266
Net Income-$11,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$368,643
Mission and Program Overview

Mission

To provide a culturally-sensitive and consumer driven carefor individuals that experience mental health illnesses,substance abuse or a combination of co-occurring issues.it is our goal to help empower and build positiveself-efficacy and self-determination into their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,431$111,759▲ $11,328
Pledges and Grants Receivable$108,365$104,795▼ $3,570
Land, Buildings, and Equipment, Net$19,832$16,336▼ $3,496
Prepaid Expenses and Deferred Charges$5,978$6,356▲ $378
Total Assets$234,606$239,246▲ $4,640
Liabilities
Accounts Payable and Accrued Expenses$9,570$25,833▲ $16,263
Total Liabilities$9,570$25,833▲ $16,263
Net Assets / Fund Balance
Unrestricted Net Assets$225,036$213,413▼ $11,623
Total Net Assets Fund Balance$225,036$213,413▼ $11,623
Total Liabilities and Net Assets / Fund Balance$234,606$239,246▲ $4,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,336$61,890-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HairfieldExecutive DirectorFT$63,640$6,364$70,004

Board Members and Trustees

NameTitle
Jody BarnesPresident
Larry WatsonV-president
Cliff PerryDirector
Shelby HolbertDirector
Tony PhilpottDirector
Sam PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,042
Program Service Revenue
$601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,675
Change in Net Assets
$-11,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,983
Other Expenses$142,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,482$2,256-$106,738
Current Officers, Directors, Trustees, and Key Employees$31,820$31,820-$63,640
Pension Plan Contributions$25,871$6,468-$32,339
Occupancy$23,825$5,956-$29,781
Travel$17,521$4,380-$21,901
Other Employee Benefits$14,785$3,696-$18,481
Payroll Taxes$13,428$3,357-$16,785
Fees for Services Other-$16,258-$16,258
All Other Expenses$8,479$6,557-$15,036
Other Expenses$8,484$1,497-$9,981
Depreciation Depletion$7,571--$7,571
Office Expenses$769$192-$961
Total Functional Expenses$295,500$84,766$0$380,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Executive director reviews 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
We Care Inc
EIN
20-3836867
Phone
2766509954
Address
509 E CHURCH STREET, MARTINSVILLE, VA 24112

Signing Officer

Name
Robin Hairfield
Title
Executive Director
Phone
2766509954
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hairfield
Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Carlton M Fleming
Phone
2766329871
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CULTURALLY-SENSITIVE AND CONSUMER DRIVEN CAREFOR INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH ILLNESSES,SUBSTANCE ABUSE OR A COMBINATION OF CO-OCCURRING ISSUES.IT IS OUR GOAL TO HELP EMPOWER AND BUILD POSITIVESELF-EFFICACY AND SELF-DETERMINATION INTO THEIR RECOVERY.
IRS990/AllOtherContributionsAmt05675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08479
IRS990/AllOtherExpensesGrp/TotalAmt015036
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02766509954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 EAST CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100431
IRS990/CashNonInterestBearingGrp/EOYAmt0111759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0601
IRS990/CYRevenuesLessExpensesAmt0-11623
IRS990/CYSalariesCompEmpBnftPaidAmt0237983
IRS990/CYTotalExpensesAmt0380266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07571
IRS990/DepreciationDepletionGrp/TotalAmt07571
IRS990/Desc0OPERATION OF CENTER FOR PEOPLE IN RECOVERY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016258
IRS990/FeesForServicesOtherGrp/TotalAmt016258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66364
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELBY HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFF PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN HAIRFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0362367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016336
IRS990/LandBldgEquipCostOrOtherBssAmt078226
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CULTURALLY-SENSITIVE AND CONSUMER DRIVEN CAREFOR INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH ILLNESSES,SUBSTANCE ABUSE OR A COMBINATION OF CO-OCCURRING ISSUES.IT IS OUR GOAL TO HELP EMPOWER AND BUILD POSITIVESELF-EFFICACY AND SELF-DETERMINATION INTO THEIR RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225036
IRS990/NetAssetsOrFundBalancesEOYAmt0213413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05956
IRS990/OccupancyGrp/ProgramServicesAmt023825
IRS990/OccupancyGrp/TotalAmt029781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0769
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018481
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt015815
IRS990/OtherExpensesGrp/ProgramServicesAmt113334
IRS990/OtherExpensesGrp/ProgramServicesAmt29316
IRS990/OtherExpensesGrp/ProgramServicesAmt38484
IRS990/OtherExpensesGrp/TotalAmt015815
IRS990/OtherExpensesGrp/TotalAmt113334
IRS990/OtherExpensesGrp/TotalAmt211645
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt013428
IRS990/PayrollTaxesGrp/TotalAmt016785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025871
IRS990/PensionPlanContributionsGrp/TotalAmt032339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06356
IRS990/PrincipalOfficerNm0ROBIN HAIRFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02476
IRS990/PYRevenuesLessExpensesAmt08732
IRS990/PYSalariesCompEmpBnftPaidAmt0225962
IRS990/PYTotalExpensesAmt0362061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01793066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793066
IRS990ScheduleA/TotalSupportAmt01797952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234606
IRS990/TotalAssetsEOYAmt0239246
IRS990/TotalAssetsGrp/BOYAmt0234606
IRS990/TotalAssetsGrp/EOYAmt0239246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368042
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09570
IRS990/TotalLiabilitiesEOYAmt025833
IRS990/TotalLiabilitiesGrp/BOYAmt09570
IRS990/TotalLiabilitiesGrp/EOYAmt025833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213413
IRS990/TotalOtherCompensationAmt06364
IRS990/TotalProgramServiceExpensesAmt0295500
IRS990/TotalProgramServiceRevenueAmt0601
IRS990/TotalReportableCompFromOrgAmt063640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04380
IRS990/TravelGrp/ProgramServicesAmt017521
IRS990/TravelGrp/TotalAmt021901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0954 COLLINS ROAD
IRS990/USAddress/CityNm0AXTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024054
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WECAREMHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HAIRFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766509954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0203836867
ReturnHeader/Filer/PhoneNum02766509954
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 E CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 EAST CHURCH ST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON M FLEMING
ReturnHeader/ReturnTs02017-05-15T21:47:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,246
Liabilities
$25,833
Net assets
$213,413
Revenue
$368,643
Expenses
$380,266
Net income
-$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.19$1.74$2.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.47$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$1.84$1.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$1.88$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.13$3.25$3.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$3.66$3.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$3.66$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$3.71$3.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$3.69$3.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$3.71$3.62$0.09
2014Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$3.70$3.52$0.18
2013Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$3.59$3.13$0.45
2012Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$3.32$3.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.05$1.75$2.35$1.73$0.62
2010Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$3.00$3.51$0.52