Civic Intelligence

Wwki-We Care Inc

EIN 31-1234300 • 501(c)3 • Kokomo, IN

Profile

Funds for local charities

P O Box 507Kokomo, IN 46903-0507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,878,120

Up $1,983,837 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$7,878,120

Up $1,983,837 (+34%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$1,055,996

Up $292,836 (+38%) from 2022

Expenses

Up

$675,649

Up $88,630 (+15%) from 2022

Net Income

Up

$380,347

Up $204,206 (+116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,524,191Liabilities 2010: $0Net Assets 2010: $1,524,1912010Assets 2011: $1,537,630Liabilities 2011: $0Net Assets 2011: $1,537,6302011Assets 2012: $1,521,791Liabilities 2012: $0Net Assets 2012: $1,521,7912012Assets 2013: $3,351,274Liabilities 2013: $0Net Assets 2013: $3,351,2742013Assets 2014: $3,643,086Liabilities 2014: $0Net Assets 2014: $3,643,0862014Assets 2015: $3,633,040Liabilities 2015: $0Net Assets 2015: $3,633,0402015Assets 2016: $3,950,865Liabilities 2016: $0Net Assets 2016: $3,950,8652016Assets 2017: $4,712,341Liabilities 2017: $0Net Assets 2017: $4,712,3412017Assets 2019: $5,582,724Liabilities 2019: $0Net Assets 2019: $5,582,7242019Assets 2020: $6,021,254Liabilities 2020: $0Net Assets 2020: $6,021,2542020Assets 2021: $6,878,911Liabilities 2021: $0Net Assets 2021: $6,878,9112021Assets 2022: $5,894,283Liabilities 2022: $0Net Assets 2022: $5,894,2832022Assets 2024: $7,878,120Liabilities 2024: $0Net Assets 2024: $7,878,1202024

Highlighted filing

2024

Assets$7,878,120
Liabilities$0
Net Assets$7,878,120
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,3022010Expenses 2011: $479,0382011Expenses 2012: $497,7992012Revenue 2013: $597,367Expenses 2013: $553,420Net Income 2013: $43,9472013Revenue 2014: $758,427Expenses 2014: $466,615Net Income 2014: $291,8122014Revenue 2015: $453,978Expenses 2015: $464,024Net Income 2015: -$10,0462015Revenue 2016: $815,203Expenses 2016: $497,379Net Income 2016: $317,8242016Revenue 2017: $1,239,594Expenses 2017: $478,118Net Income 2017: $761,4762017Revenue 2019: $776,583Expenses 2019: $514,825Net Income 2019: $261,7582019Revenue 2020: $395,576Expenses 2020: $593,980Net Income 2020: -$198,4042020Revenue 2021: $808,489Expenses 2021: $665,352Net Income 2021: $143,1372021Revenue 2022: $763,160Expenses 2022: $587,019Net Income 2022: $176,1412022Revenue 2024: $1,055,996Expenses 2024: $675,649Net Income 2024: $380,3472024

Highlighted filing

2024

Revenue$1,055,996
Expenses$675,649
Net Income$380,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,878,120
Liabilities
$0
Net assets
$7,878,120
Revenue
$1,055,996
Expenses
$675,649
Net income
$380,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$1.06$0.68$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.76$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.81$0.67$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.40$0.59$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.78$0.51$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$1.24$0.48$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.82$0.50$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.76$0.47$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.60$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$763,160
Mission and Program Overview

Mission

Funds for local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,022,589$4,714,344▼ $1,308,245
Land, Buildings, and Equipment, Net$699,575$709,848▲ $10,273
Savings and Temporary Cash Investments$41,362$388,994▲ $347,632
Cash and Non-Interest-Bearing Accounts$115,385$81,097▼ $34,288
Total Assets$6,878,911$5,894,283▼ $984,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,997,589$4,689,344▼ $1,308,245
Net Assets Without Donor Restrictions$881,322$1,204,939▲ $323,617
Total Net Assets Fund Balance$6,878,911$5,894,283▼ $984,628
Total Liabilities and Net Assets / Fund Balance$6,878,911$5,894,283▼ $984,628

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,000--
Buildings$359,220$28,447-
Land$348,497--
Equipment$2,131$4,743-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rebecca VarnellPresident
Dorothy a SurfaceDirector
Fern L FennellDirector
Mariesa SkoglandDirector
Pamela S ElpersSecretary
Jacqueline N MayTreasurer
James R BuckVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$50,086
Program Service Revenue
$471,017
Investment Income
$242,057
Other Revenue
$0
Change in Net Assets
$176,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,000
Other Expenses$162,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Occupancy$18,368$18,367$0$36,735
Depreciation Depletion$5,208$5,208$0$10,416
Office Expenses$332$332$0$664
Other Expenses$30$30$0$60
All Other Expenses$1$1$0$2
Total Functional Expenses$559,226$27,793$0$587,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GoodfellowsKokomo, IN-Fin. Assist.$105,000
Rescue MissionKokomo, IN-Fin. Assist.$105,000
Salvation ArmyKokomo, IN-Fin. Assist.$105,000
Bona Vista ProgramsKokomo, IN-Fin. Assist.$85,000
Mental Health AssnKokomo, IN-Fin. Assist.$15,000
Kokomo Urban OutreachKokomo, IN-Fin. Assist.$10,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
We Care of Kokomo Inc
EIN
31-1234300
Phone
7654594191
Address
P O BOX 507, KOKOMO, IN 46903-0507

Signing Officer

Name
Jacqueline N May
Title
Treasurer
Phone
7654594191
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Varnell
Formed
1973
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,000

Preparer

Firm
Stephen a Groves CPA Pc
Address
111 S DIXON RD, KOKOMO, IN 46901
Preparer
Stephen a Groves CPA
Phone
7654522210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared annually by a certified public accountant and e-filed after the appropriate signatures are obtained.”

Pt VI, Line 12C

“Signed statements are required of each officer and director of the organization stating that they have no conflicts of interest in serving the needs of the organization.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDS FOR LOCAL CHARITIES
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE N MAY
IRS990/BooksInCareOfDetail/PhoneNum07654594191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0469014661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115385
IRS990/CashNonInterestBearingGrp/EOYAmt081097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050086
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050086
IRS990/CYGrantsAndSimilarPaidAmt0425000
IRS990/CYInvestmentIncomeAmt0242057
IRS990/CYOtherExpensesAmt0162019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0471017
IRS990/CYRevenuesLessExpensesAmt0176141
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0587019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763160
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05208
IRS990/DepreciationDepletionGrp/TotalAmt010416
IRS990/Desc0DISTRIBUTION OF AUCTION PROCEEDS TO LOCAL CHARITIES FOR NEEDY FAMILIES AT CHRISTMAS AND NECESSARY EQUIPMENT NOT OTHERWISE AVAILABLE DUE TO BUDGET CONSTRAINTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05997589
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04689344
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA VARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA S ELPERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE N MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY A SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm5FERN L FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIESA SKOGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt050086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242057
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06022589
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04714344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709848
IRS990/LandBldgEquipCostOrOtherBssAmt0743038
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDS FOR LOCAL CHARITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06878911
IRS990/NetAssetsOrFundBalancesEOYAmt05894283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1160769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01204939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018367
IRS990/OccupancyGrp/ProgramServicesAmt018368
IRS990/OccupancyGrp/TotalAmt036735
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COST OF FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt03731
IRS990/OtherExpensesGrp/ProgramServicesAmt1106431
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt07461
IRS990/OtherExpensesGrp/TotalAmt1106431
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA VARNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHARITABLE AUCTION PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE OF ITEMS & COSTS INCURRED FOR ITEMS SOLD AT CHARITABLE AUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471017
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATING AND MANAGEMENT EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027795
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0515000
IRS990/PYInvestmentIncomeAmt0386461
IRS990/PYOtherExpensesAmt0150352
IRS990/PYProgramServiceRevenueAmt0331139
IRS990/PYRevenuesLessExpensesAmt0143137
IRS990/PYTotalExpensesAmt0665352
IRS990/PYTotalRevenueAmt0808489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt050086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS A LONG-TERM PLANNING TOOL, THE ORGANIZATION CREATED THE HOPE TRUST ACCOUNT SEVERAL YEARS AGO IN ORDER TO FULFILL ITS TAX-EXEMPT MISSION IN CASE ECONOMIC CONDITIONS AND/OR COMMUNITY PARTICIPATION CAUSED A SHORTFALL OF FUNDS AVAILABLE TO DISTRIBUTE TO LOCAL CHARITIES. PRIOR TO 2020, FAVORABLE ECONOMIC CONDITIONS HAVE RESULTED IN A SUBSTANTIAL AMOUNT OF INVESTMENT INCOME THAT WAS REINVESTED IN THE TRUST ACCOUNT. THE TRUST ACCOUNT'S OBJECTIVE WAS ACCOMPLISHED IN 2020 WHEN, DUE TO COVID AND THE RESULTING ECONOMIC DOWNTURN, THE ORGANIZATION COLLECTED $395,576 IN REVENUE AND PAID $593,980 IN EXPENSES, INCLUDING $475,000 IN DISTRIBUTIONS TO LOCAL CHARITIES IN FULFILLMENT OF ITS TAX-EXEMPT PURPOSE. THE TRUST ACCOUNT'S OBJECTIVE WAS ALSO ACCOMPLISHED IN 2022 WHEN IT COLLECTED $521,103 IN REVENUE AND PAID $587,019 IN EXPENSES, INCLUDING $425,000 IN DISTRIBUTIONS TO LOCAL CHARITIES IN FULFILLMENT OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.25810
IRS990ScheduleA/PublicSupportTotal170Amt0431237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431237
IRS990ScheduleA/TotalSupportAmt01812630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0387667
IRS990ScheduleD/EquipmentGrp/BookValueAmt02131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06874
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04689344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WE CARE HOPE TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WATERFORD CRYSTAL VASE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0348497
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0348497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709848
IRS990ScheduleD/TotalBookValueProgramRltdAmt04714344
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1105000
IRS990ScheduleI/RecipientTable/CashGrantAmt2105000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIN. ASSIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIN. ASSIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FIN. ASSIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FIN. ASSIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FIN. ASSIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FIN. ASSIST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODFELLOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BONA VISTA PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MENTAL HEALTH ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KOKOMO URBAN OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0362167910
IRS990ScheduleI/RecipientTable/RecipientEIN1237077165
IRS990ScheduleI/RecipientTable/RecipientEIN2351104430
IRS990ScheduleI/RecipientTable/RecipientEIN3351017753
IRS990ScheduleI/RecipientTable/RecipientEIN4350965636
IRS990ScheduleI/RecipientTable/RecipientEIN5841702273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 S WAUGH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 W WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2321 W MULBERRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31220 E LAGUNA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4507 N WEBSTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51701 S LOCKE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KOKOMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KOKOMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KOKOMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KOKOMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KOKOMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KOKOMO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546902
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT AND E-FILED AFTER THE APPROPRIATE SIGNATURES ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED STATEMENTS ARE REQUIRED OF EACH OFFICER AND DIRECTOR OF THE ORGANIZATION STATING THAT THEY HAVE NO CONFLICTS OF INTEREST IN SERVING THE NEEDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06878911
IRS990/TotalAssetsEOYAmt05894283
IRS990/TotalAssetsGrp/BOYAmt06878911
IRS990/TotalAssetsGrp/EOYAmt05894283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06878911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05894283
IRS990/TotalProgramServiceExpensesAmt0559226
IRS990/TotalProgramServiceRevenueAmt0471017
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06878911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05894283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 N MAIN ST
IRS990/USAddress/CityNm0KOKOMO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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