Civic Intelligence

We Care Community Services Inc

EIN 62-1198573 • 501(c)3 • Dayton, TN

Profile

The we care mission is to serve economically disadvantaged residents of rhea county, tn by enabling them to help themselves. (offering a hand up not a hand out)

PO Box 307Dayton, TN 37321-0307

www.wecaredayton.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,308,214

Down $70,158 (-2.9%) from 2024

Liabilities

Down

$573,998

Down $387,533 (-40%) from 2024

Net Assets

Up

$1,734,216

Up $317,375 (+22%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$1,580,410

Up $385,694 (+32%) from 2024

Expenses

Up

$1,263,035

Up $112,571 (+9.8%) from 2024

Net Income

Up

$317,375

Up $273,123 (+617%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,316,484Liabilities 2011: $1,857,274Net Assets 2011: $459,2102011Assets 2012: $2,418,983Liabilities 2012: $1,892,442Net Assets 2012: $526,5412012Assets 2013: $2,477,654Liabilities 2013: $2,021,851Net Assets 2013: $455,8032013Assets 2014: $2,435,376Liabilities 2014: $1,960,589Net Assets 2014: $474,7872014Assets 2015: $2,399,077Liabilities 2015: $1,906,930Net Assets 2015: $492,1472015Assets 2016: $2,409,383Liabilities 2016: $1,921,425Net Assets 2016: $487,9582016Assets 2017: $2,301,975Liabilities 2017: $1,804,143Net Assets 2017: $497,8322017Assets 2018: $2,206,740Liabilities 2018: $1,380,463Net Assets 2018: $826,2772018Assets 2019: $2,191,224Liabilities 2019: $1,330,567Net Assets 2019: $860,6572019Assets 2020: $2,230,377Liabilities 2020: $1,318,227Net Assets 2020: $912,1502020Assets 2021: $2,293,592Liabilities 2021: $1,263,961Net Assets 2021: $1,029,6312021Assets 2022: $2,321,590Liabilities 2022: $1,097,824Net Assets 2022: $1,223,7662022Assets 2023: $2,417,503Liabilities 2023: $1,044,914Net Assets 2023: $1,372,5892023Assets 2024: $2,378,372Liabilities 2024: $961,531Net Assets 2024: $1,416,8412024Assets 2025: $2,308,214Liabilities 2025: $573,998Net Assets 2025: $1,734,2162025

Highlighted filing

2025

Assets$2,308,214
Liabilities$573,998
Net Assets$1,734,216
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $982,651Expenses 2011: $923,769Net Income 2011: $58,8822011Revenue 2012: $1,151,734Expenses 2012: $1,084,403Net Income 2012: $67,3312012Revenue 2013: $1,124,569Expenses 2013: $1,195,307Net Income 2013: -$70,7382013Revenue 2014: $1,158,458Expenses 2014: $1,139,474Net Income 2014: $18,9842014Revenue 2015: $1,163,498Expenses 2015: $1,146,138Net Income 2015: $17,3602015Revenue 2016: $1,111,031Expenses 2016: $1,115,220Net Income 2016: -$4,1892016Revenue 2017: $1,097,166Expenses 2017: $1,087,292Net Income 2017: $9,8742017Revenue 2018: $1,302,127Expenses 2018: $973,682Net Income 2018: $328,4452018Revenue 2019: $1,084,773Expenses 2019: $1,050,393Net Income 2019: $34,3802019Revenue 2020: $1,054,839Expenses 2020: $1,003,346Net Income 2020: $51,4932020Revenue 2021: $1,046,353Expenses 2021: $928,872Net Income 2021: $117,4812021Revenue 2022: $1,212,770Expenses 2022: $1,018,635Net Income 2022: $194,1352022Revenue 2023: $1,317,853Expenses 2023: $1,169,030Net Income 2023: $148,8232023Revenue 2024: $1,194,716Expenses 2024: $1,150,464Net Income 2024: $44,2522024Revenue 2025: $1,580,410Expenses 2025: $1,263,035Net Income 2025: $317,3752025

Highlighted filing

2025

Revenue$1,580,410
Expenses$1,263,035
Net Income$317,375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,214
Liabilities
$573,998
Net assets
$1,734,216
Revenue
$1,580,410
Expenses
$1,263,035
Net income
$317,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.57$1.73$1.58$1.26$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.96$1.42$1.19$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.04$1.37$1.32$1.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.10$1.22$1.21$1.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.26$1.03$1.05$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.32$0.91$1.05$1.00$0.05
2019Summary only. Only limited summary data is available for this year.$2.19$1.33$0.86$1.08$1.05$0.03
2018Summary only. Only limited summary data is available for this year.$2.21$1.38$0.83$1.30$0.97$0.33
2017Summary only. Only limited summary data is available for this year.$2.30$1.80$0.50$1.10$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$2.41$1.92$0.49$1.11$1.12$0.00
2015Summary only. Only limited summary data is available for this year.$2.40$1.91$0.49$1.16$1.15$0.02
2014Summary only. Only limited summary data is available for this year.$2.44$1.96$0.47$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$2.02$0.46$1.12$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$1.89$0.53$1.15$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$2.32$1.86$0.46$0.98$0.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,587,880
Mission and Program Overview

Mission

The we care mission is to serve economically disadvantaged residents of rhea county, tn and the surrounding area by enabling them to help themselves. (offering a hand up not a hand out)

To serve the economically disadvantaged residents of rhea county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,592$1,776,312▼ $69,280
Savings and Temporary Cash Investments$380,106$427,259▲ $47,153
Cash and Non-Interest-Bearing Accounts$146,286$100,527▼ $45,759
Accounts Receivable-$476-
Total Assets$2,378,372$2,308,214▼ $70,158
Other Assets Total$6,388$3,640▼ $2,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,269$523,374▼ $403,895
Accounts Payable and Accrued Expenses$27,063$39,147▲ $12,084
Other Liabilities$3,469$11,477▲ $8,008
Deferred Revenue$3,730--
Total Liabilities$961,531$573,998▼ $387,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,235$1,691,369▲ $322,134
Net Assets With Donor Restrictions$47,606$42,847▼ $4,759
Total Net Assets Fund Balance$1,416,841$1,734,216▲ $317,375
Total Liabilities and Net Assets / Fund Balance$2,378,372$2,308,214▼ $70,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,038$1,491,652$3,120,690
Land$137,763-$137,763
Other Land Buildings$7,608$19,688$27,296
Equipment$1,903$21,962$23,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patti MorganExec Dir/president/CEOFT$35,838$35,838
J Walter RingFormer President/CEOFT$31,734$31,734

Board Members and Trustees

NameTitle
Steve WimberleyChairman
Cameron BurtonVice Chairman
Jeromy HixsonBoard Member
Karen CarterBoard Member
Ryon MckinneyBoard Member
Scott BowersBoard Member
Sue BrownBoard Member
Anita BollerBoard Member(ended 10/31/24)
John YostBoard Member(ended 10/31/24)
Neal StultzBoard Member(ended 10/31/24)
Terry WiltBoard Member(ended 10/31/24)
Carly McauleySecretary
Randy WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,304
Program Service Revenue
$1,204,478
Investment Income
$13,906
Other Revenue
$-5,278
All Other Contributions
$23,206
Change in Net Assets
$317,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,880
Revenue Not Reported on Financial Statements
$-7,470
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,470
Total Revenue per Audited Statements
$1,587,880
Total Revenue per Form 990
$1,580,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,606
Other Expenses$500,527
Grants and Similar Amounts Paid$79,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,076$84,754-$588,830
Occupancy$186,279$6,875-$193,154
Depreciation Depletion$89,757$9,955-$99,712
Grants to Domestic Individuals$79,902--$79,902
Insurance$41,094$26,933-$68,027
Office Expenses$42,019$9,592-$51,611
Payroll Taxes$38,561$9,723-$48,284
Current Officers, Directors, Trustees, and Key Employees-$45,492-$45,492
Interest$16,851$5,457-$22,308
Fees for Services Accounting-$17,601-$17,601
Advertising$4,059$9,747-$13,806
Fees for Services Other$11,455$2,027-$13,482
All Other Expenses$2,705$6,349-$9,054
Travel$5,386$85-$5,471
Other Expenses$500$5,718-$500
Total Functional Expenses$1,022,727$240,308$0$1,263,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,505
Expenses per Audited Statements$1,263,035
Total Expenses per Form 990$1,263,035
Expenses Not Reported on Form 990$7,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,470
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,796-$1,800-
Total Events$25,796-$7,470$-7,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve WimberleyChairman of the BoardThe Entity Purchases Insurance Through a Company Owned by the Chairman of the BoardNo$68,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,608
Security Deposits$3,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is prepared by an independent public accounting firm and submitted to the executive director for review. It will be available for the board to review.”

Form 990, Part VI, Section B, Line 15

“Annually, the board reviews and votes on all proposed wage compensation for employees, including the executive director/ceo.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
We Care Community Services Inc
EIN
62-1198573
Phone
4237754333
Address
PO BOX 307, DAYTON, TN 37321-0307

Signing Officer

Name
Patti M Morgan
Title
President / CEO
Phone
4237754333
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti M Morgan
Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
81
Volunteers
30

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Hart Greene CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising -7,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 7,470.”

Raw XML AppendixShowing 400 of 586 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER(ENDED 10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER(ENDED 10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER(ENDED 10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER(ENDED 10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025796
IRS990/FundraisingDirectExpensesAmt07470
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0315802
IRS990/GrantAmt079902
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01587880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026933
IRS990/InsuranceGrp/ProgramServicesAmt041094
IRS990/InsuranceGrp/TotalAmt068027
IRS990/InterestGrp/ManagementAndGeneralAmt05457
IRS990/InterestGrp/ProgramServicesAmt016851
IRS990/InterestGrp/TotalAmt022308
IRS990/InvestmentIncomeGrp/ExclusionAmt013906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01533302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01845592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01776312
IRS990/LandBldgEquipCostOrOtherBssAmt03309614
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WE CARE MISSION IS TO SERVE ECONOMICALLY DISADVANTAGED RESIDENTS OF RHEA COUNTY, TN BY ENABLING THEM TO HELP THEMSELVES. (OFFERING A HAND UP NOT A HAND OUT)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0927269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523374
IRS990/NetAssetsOrFundBalancesBOYAmt01416841
IRS990/NetAssetsOrFundBalancesEOYAmt01734216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01691369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06875
IRS990/OccupancyGrp/ProgramServicesAmt0186279
IRS990/OccupancyGrp/TotalAmt0193154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09592
IRS990/OfficeExpensesGrp/ProgramServicesAmt042019
IRS990/OfficeExpensesGrp/TotalAmt051611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06388
IRS990/OtherAssetsTotalGrp/EOYAmt03640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05718
IRS990/OtherExpensesGrp/ProgramServicesAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt05801
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherLiabilitiesGrp/BOYAmt03469
IRS990/OtherLiabilitiesGrp/EOYAmt011477
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueTotalAmt02192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09723
IRS990/PayrollTaxesGrp/ProgramServicesAmt038561
IRS990/PayrollTaxesGrp/TotalAmt048284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI M MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FRIENDLY BUDGET MARKET
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF OLD INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES-OCCUPANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413300
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS TWO FOOD PROGRAMS. THE FOOD PANTRY PROVIDES NUTRITIOUS FOODS TO THOSE WHO ARE STRUGGLING WITH HUNGER, EMERGENCY ASSISTANCE FOR DISASTER VICTIMS, AND A CHANCE AT SELF-SUFFICIENCY FOR ADULTS TRYING TO BREAK THE CYCLE OF POVERTY AND HUNGER. THE FRIENDLY BUDGET MARKET STOCKS NON-PERISHABLE FOOD, HEALTH AND BEAUTY ITEMS, AND CLEANING SUPPLIES AT GREATLY REDUCED PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114606
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS ARE ADMINISTERED TO REDUCE HOMELESSNESS IN THE COMMUNITY THROUGH SEVERAL APPROACHES. SPARROW VILLAGE PROVIDES HOMES FOR PEOPLE WHO ARE MENTALLY ILL BUT STILL CAPABLE OF LIVING INDEPENDENTLY. DANI'S DREAM IS A TRANSITIONAL SHELTER FOR PEOPLE WHO NEED SHORT-TERM HOUSING. SAFE HAVEN LIGHT WILL PROVIDE A TEMPORARY SHELTER FOR DISPLACED FAMILIES AND INDIVIDUALS WITH AN EMPHASIS ON THE FAMILIES THAT HAVE YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY FINANCIAL ASSISTANCE AND SOCIAL SERVICES, INCLUDING COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SALE OF INVENTORY NOT SELLING IN THE THRIFT STORE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059351
IRS990/PYInvestmentIncomeAmt010576
IRS990/PYOtherExpensesAmt0426986
IRS990/PYOtherRevenueAmt0-7302
IRS990/PYProgramServiceRevenueAmt01137781
IRS990/PYRevenuesLessExpensesAmt044252
IRS990/PYSalariesCompEmpBnftPaidAmt0664127
IRS990/PYTotalExpensesAmt01150464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 23,147. 2021 AMOUNT: $ 1,413. 2022 AMOUNT: $ 1,192. 2023 AMOUNT: $ 1,811. 2024 AMOUNT: $ 2,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05319725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt01007514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007514
IRS990ScheduleA/TotalSupportAmt01072327
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/BuildingsGrp/BookValueAmt01629038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03120690

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