Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Flat$1,332,194
Flat from 2023
Net Assets
Flat$77,112
Flat from 2023
Liabilities
Flat$1,255,082
Flat from 2023
Revenue
Flat$638,022
Flat from 2023
Expenses
Flat$513,327
Flat from 2023
Net Income
Flat$124,695
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $515,527 | $1,176,750 | ▲ $661,223 |
| Cash and Non-Interest-Bearing Accounts | $31,231 | $155,349 | ▲ $124,118 |
| Savings and Temporary Cash Investments | $2,317 | $95 | ▼ $2,222 |
| Total Assets | $549,075 | $1,332,194 | ▲ $783,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $424,078 | $1,057,545 | ▲ $633,467 |
| Other Liabilities | $196,954 | $192,033 | ▼ $4,921 |
| Accounts Payable and Accrued Expenses | $0 | $5,504 | ▲ $5,504 |
| Total Liabilities | $621,032 | $1,255,082 | ▲ $634,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-71,957 | $77,112 | ▲ $149,069 |
| Total Net Assets Fund Balance | $-71,957 | $77,112 | ▲ $149,069 |
| Total Liabilities and Net Assets / Fund Balance | $549,075 | $1,332,194 | ▲ $783,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,006,139 | $35,736 | - |
| Other Land Buildings | $14,683 | $15,860 | - |
| Land | $128,125 | - | - |
| Equipment | $5,293 | $49,689 | - |
| Leasehold Improvements | $22,510 | $14,355 | - |
| Name | Title |
|---|---|
| Denise Yeager | Board Chair |
| Bryan A Williams | Director |
| Donnell Dawson | Director |
| Katie Tompkins | Director |
| Melissa Dawson | Director |
| Nubia Munoz | Director |
| Ross Pfaff | Director |
| Gary Wilkerson | Executive Director |
| Brandon Wilkerson | Community Outreach |
| Neil Atkins | Consumer |
| Quincy A Jones | Member At Large |
| Line Item | Amount |
|---|---|
| Other Expenses | $496,692 |
| Salaries, Compensation, and Employee Benefits | $15,445 |
| Total Fundraising Expense | $4,269 |
| Grants and Similar Amounts Paid | $1,190 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $98,459 | $0 | $0 | $98,459 |
| Occupancy | $73,024 | $8,114 | $0 | $81,138 |
| Fees for Services Other | $48,768 | $0 | $0 | $48,768 |
| Depreciation Depletion | $36,288 | $4,032 | $0 | $40,320 |
| Advertising | $29,887 | $3,320 | $0 | $33,207 |
| Insurance | $16,190 | $1,799 | $0 | $17,989 |
| Current Officers, Directors, Trustees, and Key Employees | $12,877 | $1,431 | $0 | $14,308 |
| Office Expenses | $5,080 | $565 | $0 | $5,645 |
| Interest | $3,800 | $422 | $0 | $4,222 |
| Information Technology | $3,676 | $409 | $0 | $4,085 |
| Fees for Services Management | $0 | $932 | $2,796 | $3,728 |
| Conferences and Meetings | $1,144 | $127 | $1,473 | $2,744 |
| Fees for Services Accounting | $1,800 | $200 | $0 | $2,000 |
| Grants to Domestic Orgs | $1,190 | - | - | $1,190 |
| Payroll Taxes | $1,023 | $114 | $0 | $1,137 |
| Travel | $871 | $97 | $0 | $968 |
| Total Functional Expenses | $487,496 | $21,562 | $4,269 | $513,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EIDL Loan - SBA #2963487806 | $192,033 |
“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in immurement, impermissible private benefit or in an excess benefit transaction.”
“There are no committees at this time.”
“Gary Wilkerson, Brandon Wilkerson, Bryan Williams and Katie Tompkins are all related (family relationship). No business relationships between any Board Members.”
“The Executive Director does a complete review, then forwards a copy to all Board Members for review.”
“General Outreach - 254,000 bottles of water 41855. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33207 |
| IRS990/AllOtherContributionsAmt | 0 | 240701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Wilkerson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175035185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 E Lancaster Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 496692 |
| IRS990/CYOtherRevenueAmt | 0 | 30286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15445 |
| IRS990/CYTotalExpensesAmt | 0 | 513327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40320 |
| IRS990/Desc | 0 | Transportation Assistance - Asssitance was provided with bus passes and fuel gift cards to assit people looking for employment and to make important appointments such as job interviews. 27 Families received car repair and payment assistance. 3 Families received vehicles through the Rides For Hope Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WhenWeLove |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2796 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nubia Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brandon Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Neil Atkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie Tompkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Yeager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Quincy A Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bryan A Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ross Pfaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Donnell Dawson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Community Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Consumer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 366931 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1922 |
| IRS990/GrossReceiptsAmt | 0 | 639884 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4085 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17989 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/InterestGrp/TotalAmt | 0 | 4222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1176750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1292390 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1057545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -71957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30286 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -71957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77112 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Combined Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Clothing/Supplies/Furniture |
| IRS990/OtherExpensesGrp/Desc | 3 | Housing/Work/Health Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gary Wilkerson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Homeless Outreach - 7,817 people experiencing and/or recovering from homelessness were served. 141 people were assisted in gaining housing. Emergency shelter was provided for 2,180 families representing 7,798 bed night stays. Cold emergency shelter was provided for 637 perons. 37 homeless individuals were united with family and received bus fare home. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190097 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 217710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Outreach - 685 families received furniture/household goods. 146 individuals/families received food baskets for Thanksgiving. 166 families representing 574 children recieved Christmas Assistance. 18 families were diverted from homelessness. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176182 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 149221 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General Outreach - 254,000 bottles of water and 40,631 sack lunches were handed out through the Water/Ice Station. 2,783 people attended Anger Management/BIP Classes/Batterers Intervention Classes. WhenWeLove assisted 54 Veterans during the Holidays. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Volunteers logged over 16,609 hours of their time this year valued at $556,235. (Independent Sector Impact Value $33.49 per hour.) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41855 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8004 |
| IRS990/PYOtherExpensesAmt | 0 | 362086 |
| IRS990/PYOtherRevenueAmt | 0 | 28638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8821 |
| IRS990/PYTotalExpensesAmt | 0 | 365056 |
| IRS990/PYTotalRevenueAmt | 0 | 356235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 607632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1328560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 122415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124806 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08640 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1450975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 607632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1450975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1575781 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1006139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35736 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49689 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128125 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 128125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan - SBA #2963487806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1176750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.