Civic Intelligence

Peer Recovery Connection Inc.

990 • Fiscal year 2021 • EIN 20-3836867

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,808

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$238,236

Up $20,769 (+9.6%) from 2020

Net Assets

Up

$233,893

Up $21,297 (+10%) from 2020

Liabilities

Down

$4,343

Down $528 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$187,575

Down $137,266 (-42%) from 2020

Expenses

Down

$166,278

Down $174,063 (-51%) from 2020

Net Income

Up

$21,297

Up $36,797 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$238,236
Liabilities$4,343
Net Assets$233,893
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$187,575
Expenses$166,278
Net Income$21,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$187,575
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$155,790$140,971▼ $14,819
Land, Buildings, and Equipment, Net$5,930$45,996▲ $40,066
Pledges and Grants Receivable$50,461$45,359▼ $5,102
Prepaid Expenses and Deferred Charges$5,286$5,910▲ $624
Total Assets$217,467$238,236▲ $20,769
Liabilities
Accounts Payable and Accrued Expenses$4,871$4,343▼ $528
Total Liabilities$4,871$4,343▼ $528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,596$233,893▲ $21,297
Total Net Assets Fund Balance$212,596$233,893▲ $21,297
Total Liabilities and Net Assets / Fund Balance$217,467$238,236▲ $20,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,996$64,303$110,299
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William M Farley JrProgram AdministratorFT$40,808$40,808

Board Members and Trustees

NameTitle
Mary Kay BergerPresident
Valerie BlevinsV-president
Bob BeckerDirector
Joanna C BarnesDirector
Larry WatsonDirector
Lucas MoyerDirector
Shelby HolbertDirector
Ariel JohnsonSecretary
Sam PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,548
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$1,053
Change in Net Assets
$21,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,393
Other Expenses$73,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,669--$42,669
Current Officers, Directors, Trustees, and Key Employees$24,353$16,755-$41,108
Occupancy$22,778$5,694-$28,472
Fees for Services Accounting-$12,339-$12,339
Insurance$9,848$1,738-$11,586
Payroll Taxes$5,174$1,294-$6,468
Travel$4,437$1,109-$5,546
Pension Plan Contributions$1,718$430-$2,148
All Other Expenses$200$787-$987
Other Expenses$901$961-$901
Depreciation Depletion$434--$434
Office Expenses$84$21-$105
Total Functional Expenses$125,150$41,128$0$166,278
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 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, Section B, Line 11B

“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
William M Farley Jr
Title
Program Administrator
Phone
2766509954
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Farley Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610400
IRS990ScheduleA/TotalSupportAmt01613592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03192
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/BookValueAmt045996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045996
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217467
IRS990/TotalAssetsEOYAmt0238236
IRS990/TotalAssetsGrp/BOYAmt0217467
IRS990/TotalAssetsGrp/EOYAmt0238236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04871
IRS990/TotalLiabilitiesEOYAmt04343
IRS990/TotalLiabilitiesGrp/BOYAmt04871
IRS990/TotalLiabilitiesGrp/EOYAmt04343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125150
IRS990/TotalReportableCompFromOrgAmt040808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01109
IRS990/TravelGrp/ProgramServicesAmt04437
IRS990/TravelGrp/TotalAmt05546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 GREENWOOD DRIVE
IRS990/USAddress/CityNm0BASSETT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WECAREMHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M FARLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766509954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN V WRIGHT CPA
ReturnHeader/ReturnTs02021-10-26T08:29:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$238,236
Liabilities
$4,343
Net assets
$233,893
Revenue
$187,575
Expenses
$166,278
Net income
$21,297
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