Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
We Care Foundation Inc.
990 • Fiscal year 2015 • EIN 71-0705532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$370,141
Down $19,910 (-5.1%) from 2014
Net Assets
Down$370,128
Down $17,579 (-4.5%) from 2014
Liabilities
Down$13
Down $2,331 (-99%) from 2014
Revenue And Expenses
Revenue
Down$66,886
Down $31,234 (-32%) from 2014
Expenses
Up$84,465
Up $2,918 (+3.6%) from 2014
Net Income
Down-$17,579
Down $34,152 (-206%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $391,765
Mission and Program Overview
Mission
Provide support for children strickened with cancer and other blood related diseases and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $311,440 | $250,688 | ▼ $60,752 |
| Savings and Temporary Cash Investments | $49,958 | $113,035 | ▲ $63,077 |
| Investments Other Securities | $18,856 | - | - |
| Cash and Non-Interest-Bearing Accounts | $9,125 | $3,049 | ▼ $6,076 |
| Accounts Receivable | - | $2,235 | - |
| Land, Buildings, and Equipment, Net | $672 | $1,134 | ▲ $462 |
| Total Assets | $390,051 | $370,141 | ▼ $19,910 |
| Liabilities | |||
| Other Liabilities | $2,040 | - | - |
| Accounts Payable and Accrued Expenses | $304 | $13 | ▼ $291 |
| Total Liabilities | $2,344 | $13 | ▼ $2,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,707 | $370,128 | ▼ $17,579 |
| Total Net Assets Fund Balance | $387,707 | $370,128 | ▼ $17,579 |
| Total Liabilities and Net Assets / Fund Balance | $390,051 | $370,141 | ▼ $19,910 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,134 | $4,127 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $266,500 | - | ▼ $8,632 | - | $255,811 |
| 2014 | $258,015 | - | ▲ $11,122 | - | $266,500 |
| 2013 | $180,269 | - | ▲ $50,519 | - | $258,015 |
| 2012 | $166,375 | - | ▲ $28,220 | - | $180,269 |
| 2011 | $191,471 | - | ▼ $9,521 | - | $166,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Didion | Executive Di | FT | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allyn Donaubauer | President |
| Roberta Elliott | Treasurer |
| Joan Mccoy | V.p./secreta |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $74,649
- Program Service Revenue
- $0
- Investment Income
- $-8,887
- Other Revenue
- $1,124
- All Other Contributions
- $74,649
- Change in Net Assets
- $-17,579
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $26,427 | Going Rental & Comp Rates |
| Books and Publications | - | $3,975 | Thrift Shop Value |
| Food Inventory | 1 | $1,415 | Retail Price Compare |
| Clothing and Household Goods | - | $1,070 | Thrift Shop Value |
| Total Noncash Contributions | 2 | $32,887 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $63,020 |
| Salaries, Compensation, and Employee Benefits | $21,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $11,667 | $8,333 | - | $20,000 |
| All Other Expenses | $10,316 | $700 | - | $11,016 |
| Occupancy | - | $8,898 | - | $8,898 |
| Other Expenses | $6,444 | - | - | $6,444 |
| Travel | $3,713 | $1,568 | - | $5,281 |
| Fees for Services Accounting | - | $3,801 | - | $3,801 |
| Fees for Service Investment Mgmnt Fees | - | $2,312 | - | $2,312 |
| Insurance | $472 | $983 | - | $1,455 |
| Payroll Taxes | $843 | $602 | - | $1,445 |
| Office Expenses | - | $1,169 | - | $1,169 |
| Depreciation Depletion | - | $188 | - | $188 |
| Total Functional Expenses | $55,911 | $28,554 | $0 | $84,465 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,724 |
| Fundraising Direct Expenses | $600 |
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“An annual compilation along with the preparation of the annual form 990 is performed by a local cpa firm. At the conclusion of the services, a member of the cpa firm presents the compiled financial statements along with the form 990 at a monthly board of directors meeting. Copies of the financial statements and the form 990 is given to all board members. Discussions are held and questions answered during the meeting. A motion is presented by the board to approve the financial statements and the form 990 once all questions have been answered and their review has determined no errors or omissions on the forms. Once approved the forms are filed with the applicable regulatory authorities.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts of interest policies are reviewed annually during a monthly board of directors meeting. The president and the executive director are responsible for the monitoring of potential conflicts of interest and establishing actions to resolve the conflict of interest violations. Potential occurences are discussed individually with the person to resolve. Every effort is made to resolve the matter with the individual. If resolution cannot occur then the individual is removed from their position with the foundation.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors are responsible for the process of determining and approving compensation packages of the foundation. The foundation has only one compensated position. The package was established several years ago and has remained the same since. Compensation packages are determined by researching the packages of similar size nonprofit organizations in the fort smith region.”
Form 990, Page 6, Part VI, Line 19
“Copies of the various governing documents are maintained at the offices of the foundation in fort smith, ar. These documents may be viewed by appointment at the offices of the foundation. Address and contact information of the foundation is available at the foundation's website www.wecarefound.org.”
Filing and Contact Details
Filer
- Filer Name
- We Care Foundation Inc
- EIN
- 71-0705532
- Phone
- 4797828822
- Address
- PO BOX 3431, FORT SMITH, AR 72913
Signing Officer
- Name
- Maureen Didion
- Title
- Executive Director
- Phone
- 4797828822
- Signed
- 2016-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Didion
- Formed
- 1991
- Legal Domicile
- Ar
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Thomas Gammill & Co Ltd Cpas
- Address
- 5026 OLD GREENWOOD ST, FORT SMITH, AR 72903-6941
- Preparer
- Thomas G Gammill
- Phone
- 4796481121
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers provide assistance for the annual camp. This assistance includes providing transportation to and from the camp, providing camp counseling services, assisting the children in the various activities held at the camp, and providing adult supervision. A registered nurse and a professional photographer volunteer their services to the camp. Volunteers also provide outreach services for the foundation to help locate children who may benefit from the foundation's services. This includes the delivery of toys and informational materials to children and their families.”
Form 990, Page 5, Part V, Line 3B
“The foundation had no unrelated business income during 2015 and thus did not file a form 990-t for the 2015 reporting year.”
Form 990, Part IX, Line 24E
“Supplies 6,183 0 0 recreation 1,911 0 0 scholarship 1,850 0 0 conferences 0 700 0 travel - bear hugs 372 0 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The endowment fund was established by the foundation's board of directors to provide a fund to meet operating needs of the foundation during years of low public support through contributions.”
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 367542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -90 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6485 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 369266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 446114 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2056 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 266500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 255811 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 266500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50519 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 166375 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191471 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 166375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9521 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4127 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5261 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND WAS ESTABLISHED BY THE FOUNDATION'S BOARD OF DIRECTORS TO PROVIDE A FUND TO MEET OPERATING NEEDS OF THE FOUNDATION DURING YEARS OF LOW PUBLIC SUPPORT THROUGH CONTRIBUTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 3975 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1070 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL PRICE COMPARE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1415 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | GOING RENTAL & COMP RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26427 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE ASSISTANCE FOR THE ANNUAL CAMP. THIS ASSISTANCE INCLUDES PROVIDING TRANSPORTATION TO AND FROM THE CAMP, PROVIDING CAMP COUNSELING SERVICES, ASSISTING THE CHILDREN IN THE VARIOUS ACTIVITIES HELD AT THE CAMP, AND PROVIDING ADULT SUPERVISION. A REGISTERED NURSE AND A PROFESSIONAL PHOTOGRAPHER VOLUNTEER THEIR SERVICES TO THE CAMP. VOLUNTEERS ALSO PROVIDE OUTREACH SERVICES FOR THE FOUNDATION TO HELP LOCATE CHILDREN WHO MAY BENEFIT FROM THE FOUNDATION'S SERVICES. THIS INCLUDES THE DELIVERY OF TOYS AND INFORMATIONAL MATERIALS TO CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING 2015 AND THUS DID NOT FILE A FORM 990-T FOR THE 2015 REPORTING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL COMPILATION ALONG WITH THE PREPARATION OF THE ANNUAL FORM 990 IS PERFORMED BY A LOCAL CPA FIRM. AT THE CONCLUSION OF THE SERVICES, A MEMBER OF THE CPA FIRM PRESENTS THE COMPILED FINANCIAL STATEMENTS ALONG WITH THE FORM 990 AT A MONTHLY BOARD OF DIRECTORS MEETING. COPIES OF THE FINANCIAL STATEMENTS AND THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS. DISCUSSIONS ARE HELD AND QUESTIONS ANSWERED DURING THE MEETING. A MOTION IS PRESENTED BY THE BOARD TO APPROVE THE FINANCIAL STATEMENTS AND THE FORM 990 ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND THEIR REVIEW HAS DETERMINED NO ERRORS OR OMISSIONS ON THE FORMS. ONCE APPROVED THE FORMS ARE FILED WITH THE APPLICABLE REGULATORY AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY DURING A MONTHLY BOARD OF DIRECTORS MEETING. THE PRESIDENT AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE MONITORING OF POTENTIAL CONFLICTS OF INTEREST AND ESTABLISHING ACTIONS TO RESOLVE THE CONFLICT OF INTEREST VIOLATIONS. POTENTIAL OCCURENCES ARE DISCUSSED INDIVIDUALLY WITH THE PERSON TO RESOLVE. EVERY EFFORT IS MADE TO RESOLVE THE MATTER WITH THE INDIVIDUAL. IF RESOLUTION CANNOT OCCUR THEN THE INDIVIDUAL IS REMOVED FROM THEIR POSITION WITH THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE PROCESS OF DETERMINING AND APPROVING COMPENSATION PACKAGES OF THE FOUNDATION. THE FOUNDATION HAS ONLY ONE COMPENSATED POSITION. THE PACKAGE WAS ESTABLISHED SEVERAL YEARS AGO AND HAS REMAINED THE SAME SINCE. COMPENSATION PACKAGES ARE DETERMINED BY RESEARCHING THE PACKAGES OF SIMILAR SIZE NONPROFIT ORGANIZATIONS IN THE FORT SMITH REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE VARIOUS GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICES OF THE FOUNDATION IN FORT SMITH, AR. THESE DOCUMENTS MAY BE VIEWED BY APPOINTMENT AT THE OFFICES OF THE FOUNDATION. ADDRESS AND CONTACT INFORMATION OF THE FOUNDATION IS AVAILABLE AT THE FOUNDATION'S WEBSITE WWW.WECAREFOUND.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 6,183 0 0 RECREATION 1,911 0 0 SCHOLARSHIP 1,850 0 0 CONFERENCES 0 700 0 TRAVEL - BEAR HUGS 372 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 390051 |
| IRS990/TotalAssetsEOYAmt | 0 | 370141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74649 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66886 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370141 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/TravelGrp/TotalAmt | 0 | 5281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 387707 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 370128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3324 SOUTH M STREET |
| IRS990/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WECAREFOUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN DIDION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797828822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE CARE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WECA |
| ReturnHeader/Filer/EIN | 0 | 710705532 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797828822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710520775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS GAMMILL & CO LTD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5026 OLD GREENWOOD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $370,141
- Liabilities
- $13
- Net assets
- $370,128
- Revenue
- $66,886
- Expenses
- $84,465
- Net income
- -$17,579