Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-0705532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 62.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$357,648
Down $30,037 (-7.7%) from 2017
Net Assets
Down$357,319
Down $30,366 (-7.8%) from 2017
Liabilities
Up$329
Up $329 from 2017
Revenue
Down$32,112
Down $73,006 (-69%) from 2017
Expenses
Down$62,478
Down $28,686 (-31%) from 2017
Net Income
Down-$30,366
Down $44,320 (-318%) from 2017
Provide support for children strickened with cancer and other blood related diseases and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $355,336 | $302,646 | ▼ $52,690 |
| Savings and Temporary Cash Investments | $20,915 | $47,460 | ▲ $26,545 |
| Cash and Non-Interest-Bearing Accounts | $6,400 | $3,481 | ▼ $2,919 |
| Land, Buildings, and Equipment, Net | $1,328 | $2,662 | ▲ $1,334 |
| Accounts Receivable | $2,551 | $599 | ▼ $1,952 |
| Total Assets | $387,685 | $357,648 | ▼ $30,037 |
| Other Assets Total | $1,155 | $800 | ▼ $355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $329 | - |
| Total Liabilities | $0 | $329 | ▲ $329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,717 | $344,585 | ▼ $34,132 |
| Temporarily Rstr Net Assets | $8,968 | $12,734 | ▲ $3,766 |
| Total Net Assets Fund Balance | $387,685 | $357,319 | ▼ $30,366 |
| Total Liabilities and Net Assets / Fund Balance | $387,685 | $357,648 | ▼ $30,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,662 | $5,845 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $292,375 | - | ▼ $16,095 | - | $267,648 |
| 2017 | $269,271 | - | ▲ $31,089 | - | $292,376 |
| 2016 | $255,811 | - | ▲ $9,178 | - | $269,271 |
| 2015 | $266,500 | - | ▼ $8,632 | - | $255,811 |
| 2014 | $258,015 | - | ▲ $11,122 | - | $266,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Didion | Executive Di | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Allyn Donaubauer | President |
| Roberta Elliott | Secretary |
| Joan Mccoy | V.p./treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,908 |
| Salaries, Compensation, and Employee Benefits | $21,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $5,000 | - | $20,000 |
| Occupancy | $5,569 | $8,400 | - | $13,969 |
| Fees for Service Investment Mgmnt Fees | - | $4,407 | - | $4,407 |
| Insurance | $2,481 | $1,718 | - | $4,199 |
| Fees for Services Accounting | - | $3,462 | - | $3,462 |
| Travel | $796 | $2,396 | - | $3,192 |
| All Other Expenses | $2,147 | $42 | - | $2,189 |
| Payroll Taxes | $1,126 | $444 | - | $1,570 |
| Other Expenses | $1,500 | $1,170 | - | $1,170 |
| Depreciation Depletion | - | $704 | - | $704 |
| Office Expenses | - | $644 | - | $644 |
| Total Functional Expenses | $32,629 | $29,849 | $0 | $62,478 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69 |
| Fundraising Gross Income | $60 |
| Professional Fundraising Fees | $0 |
“An annual compilation along with the preparation of the annual form 990 is performed by a local cpa firm. 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.”
“Conflicts of interest policies are reviewed annually during a monthly board of directors meeting. The president is 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.”
“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.”
“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.”
“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. 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.”
“Provide financial assistance for medical treatment transportation costs.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 599 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR CHILDREN STRICKENED WITH CANCER AND OTHER BLOOD RELATED DISEASES AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 49185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797828822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3324 SOUTH M STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17064 |
| IRS990/CYOtherExpensesAmt | 0 | 40908 |
| IRS990/CYOtherRevenueAmt | 0 | -9 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21570 |
| IRS990/CYTotalExpensesAmt | 0 | 62478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 704 |
| IRS990/Desc | 0 | FOUNDATION SPONSORS A SUMMER CAMP AND FAMILY VACATION FOR CHILDREN WITH FORMS OF CANCER AND OTHER BLOOD-RELATED DISORDERS. PROVIDES RECREATION AND SUPPORT FOR CHILD AND FAMILY WHO OTHERWISE COULD NOT AFFORD THESE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3462 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN DIDION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLYN DONAUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P./TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 273 |
| IRS990/GrossReceiptsAmt | 0 | 32181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4199 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -17337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 355336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 302646 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8507 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR CHILDREN STRICKENED WITH CANCER AND OTHER BLOOD RELATED DISEASES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357319 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9 |
| IRS990/NoncashContributionsAmt | 0 | 8886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEAR HUGS - FOUNDATION PROVIDES GIFT BASKETS AND VARIOUS OTHER GIFTS FOR SICK CHILDREN DURING CHRISTMAS AND THROUGHOUT OTHER TIMES OF THE YEAR. BASKETS CONTAIN LITERATURE ABOUT THE VARIOUS PROGRAMS THE FOUNDATION PROVIDES ALONG WITH TOYS, CLOTHING, AND CANDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4528 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP - FOUNDATION AWARDS SCHOLARSHIPS TO FORMER CAMPERS WHO EXCEL IN THE CLASSROOM AND WITHIN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT TRANSPORTATION COSTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34647 |
| IRS990/PYOtherExpensesAmt | 0 | 69175 |
| IRS990/PYOtherRevenueAmt | 0 | -82 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21989 |
| IRS990/PYTotalExpensesAmt | 0 | 91164 |
| IRS990/PYTotalRevenueAmt | 0 | 105118 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 331133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.21000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 334922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 334922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 422606 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3633 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 292375 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 267648 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 292376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31089 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2625 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 255811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2056 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 266500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 255811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8632 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 266500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11122 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5845 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8507 |
| 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 | 2662 |
| IRS990/ScheduleJRequiredInd | 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. 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 | PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT TRANSPORTATION COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL COMPILATION ALONG WITH THE PREPARATION OF THE ANNUAL FORM 990 IS PERFORMED BY A LOCAL CPA FIRM. 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 IS 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8968 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12734 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387685 |
| IRS990/TotalAssetsEOYAmt | 0 | 357648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49185 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357319 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32112 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357648 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/TravelGrp/TotalAmt | 0 | 3192 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 378717 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 344585 |
| 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 | 72901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WECAREFOUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V.P./TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794528944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4A6767D41F1153650DC2CAD0B983AFCF385285C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DD261435CC74F128890E8690AD8789937E7FBAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.204.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710520775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAMMILL BOYD & ANDERSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5026 OLD GREENWOOD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 729036941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796481121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R BOYD |
| ReturnHeader/ReturnTs | 0 | 2019-06-28T15:17:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.