Whenwelove

990EZ • Fiscal year 2016 • EIN 46-5013398

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile N/A

PO Box 1635Fort Worth, TX 76101

(817) 503-5185

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

16%

Higher net margin than 73% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2016

239%

Faster asset growth than 96% of similar nonprofits.

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

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$28,049

Up $19,769 (+239%) from 2015

Net Assets

$28,049

Up $19,769 (+239%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

$123,231

Up $63,455 (+106%) from 2015

Expenses

$103,462

Up $51,899 (+101%) from 2015

Net Income

$19,769

Up $11,556 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2016

Assets$28,049

Liabilities-

Net Assets$28,049

Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2016

Revenue$123,231

Expenses$103,462

Net Income$19,769

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $123,231

Mission and Program Overview

Mission

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families walk with them through the process of regaining their dignity, value and worth as they learn new life skills.

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skills that lead to self-sufficienty. Through individual assessments, relational case management and group mentoring we offer every person we serve the opportunity for self-improvement and life transformation.

Program Services

Description	Grants	Expenses
General Outreach - 4,456 people were assisted, 416 people reached work clothes, 46 people recieved work boots or shoes, Bibles and books were handed out, 21 people were assisted in gaining employment, 384 attended events at the center	-	$13,350
Homeless and Family Outreach - 30,000+ warm meals have been served, 2100 personal hygiene kits provided, 75 Thanksgiving baskets delivered, 1940 attend movie nights, 38 families housed who living in cars or shelters	-	$13,223
Transportation Assistance - 1 car was gifted to a family in need, 18 car payments were made, 31 gas card/vouchers provided to assist job search/employment, bus fares provided for family reunification	-	$12,048

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY WILKERSON	Executive Director	FT	$0	-	-
JOEL MARTINEZ	Director	-	$0	-	-
CRAIG ADDINGTON	Director	PT	$0	-	-
QUINCY ALEXANDER	Director/Staff Pastor	PT	$0	-	-
JULIE WILDERSON	Secretary	PT	$0	-	-
BRANDON WILKERSON	Member At Large	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: WhenWeLove
EIN: 46-5013398
Phone: 8175035185
Address: PO Box 1635, Fort Worth, TX 76101

Signing Officer

Name: Gary Wilkerson
Title: Executive Director
Phone: 8175035185
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Willa Jo Mills CPA
Address: 740 N Fielder Rd, Arlington, TX 76012
Preparer: Willa Jo Mills CPA
Phone: 8172768700

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent Received 11766.”

Form 990EZ, Part I, Line 16

“Administrative 8943.”

Form 990EZ, Part I, Line 16

“Transportation 12048.”

Form 990EZ, Part I, Line 16

“Volunteer Expense 1008.”

Form 990EZ, Part I, Line 16

“Homeless Outreach 6298.”

Form 990EZ, Part I, Line 16

“Family Outreach 6925.”

Form 990EZ, Part I, Line 16

“Depreciation 1555.”

Form 990EZ, Part I, Line 16

“Mission Support 4110.”

Form 990EZ, Part I, Line 16

“Other Outreach 9240.”

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8175035185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1100 E Lancaster Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8280
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	111465
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	445
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/GrossReceiptsAmt	0	123231
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
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IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28049
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	52630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CRAIG ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	QUINCY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JULIE WILDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BRANDON WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director/Staff Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member at Large
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20026
IRS990EZ/OtherExpensesTotalAmt	0	50127
IRS990EZ/OtherRevenueTotalAmt	0	11766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skills that lead to self-sufficienty. Through individual assessments, relational case management and group mentoring we offer every person we serve the opportunity for self-improvement and life transformation.
IRS990EZ/PrintingPublicationsPostageAmt	0	260
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Transportation Assistance - 1 car was gifted to a family in need, 18 car payments were made, 31 gas card/vouchers provided to assist job search/employment, bus fares provided for family reunification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Homeless and Family Outreach - 30,000+ warm meals have been served, 2100 personal hygiene kits provided, 75 Thanksgiving baskets delivered, 1940 attend movie nights, 38 families housed who living in cars or shelters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	General Outreach - 4,456 people were assisted, 416 people reached work clothes, 46 people recieved work boots or shoes, Bibles and books were handed out, 21 people were assisted in gaining employment, 384 attended events at the center
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	13223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	13350
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	103462
IRS990EZ/TotalProgramServiceExpensesAmt	0	38621
IRS990EZ/TotalRevenueAmt	0	123231
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	111465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	57626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	182977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	11766
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	194743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	123231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13886
IRS990ScheduleA/Total509Grp/TotalAmt	0	194743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	194743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Rent Received 11766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Administrative 8943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Transportation 12048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Volunteer Expense 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Homeless Outreach 6298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Family Outreach 6925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Depreciation 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Mission Support 4110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Other Outreach 9240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8175035185
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WhenWeLove
ReturnHeader/Filer/BusinessNameControlTxt	0	WHEN
ReturnHeader/Filer/EIN	0	465013398
ReturnHeader/Filer/PhoneNum	0	8175035185
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1635
ReturnHeader/Filer/USAddress/CityNm	0	Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6BDC483CDAE623EEB27A8C479907E0115E70AE9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6BDC483CDAE623EEB27A8C479907E0115E70AE9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.186.82.15
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Willa Jo Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	740 N Fielder Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76012
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8172768700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLA JO MILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-15T14:17:26-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $28,049
Liabilities: -
Net assets: $28,049
Revenue: $123,231
Expenses: $103,462
Net income: $19,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$1.22	$0.03	$0.64	$0.75	$0.11
2023Summary only. Only limited summary data is available for this year.	$1.33	$1.26	$0.08	$0.64	$0.51	$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.62	$0.07	$0.36	$0.37	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.14	$0.06	$0.24	$0.30	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.07	$0.07	$0.00	$0.19	$0.23	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.07	$0.01		$0.15	$0.12	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.02	$0.03	$0.16	$0.17	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06		$0.06	$0.16	$0.15	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$0.12	$0.10	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.01		$0.01	$0.06	$0.05	$0.01