Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$401,318
Up $24,371 (+6.5%) from 2019
Net Assets
Up$401,318
Up $24,371 (+6.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$64,633
Down $6,313 (-8.9%) from 2019
Expenses
Down$40,262
Down $11,056 (-22%) from 2019
Net Income
Up$24,371
Up $4,743 (+24%) from 2019
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 | $348,908 | $384,972 | ▲ $36,064 |
| Cash and Non-Interest-Bearing Accounts | $5,067 | $7,670 | ▲ $2,603 |
| Savings and Temporary Cash Investments | $19,748 | $6,107 | ▼ $13,641 |
| Land, Buildings, and Equipment, Net | $1,946 | $1,239 | ▼ $707 |
| Accounts Receivable | $599 | $599 | → $0 |
| Total Assets | $376,947 | $401,318 | ▲ $24,371 |
| Other Assets Total | $679 | $731 | ▲ $52 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,864 | $395,225 | ▲ $28,361 |
| Net Assets With Donor Restrictions | $10,083 | $6,093 | ▼ $3,990 |
| Total Net Assets Fund Balance | $376,947 | $401,318 | ▲ $24,371 |
| Total Liabilities and Net Assets / Fund Balance | $376,947 | $401,318 | ▲ $24,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,239 | $7,268 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $282,557 | - | ▲ $47,872 | - | $300,044 |
| 2019 | $267,648 | - | ▲ $20,271 | - | $282,557 |
| 2018 | $292,375 | - | ▼ $16,095 | - | $267,648 |
| 2017 | $269,271 | - | ▲ $31,089 | - | $292,376 |
| 2016 | $255,811 | - | ▲ $9,178 | - | $269,271 |
| Name | Title |
|---|---|
| Allyn Donaubauer | President |
| Barbara Lovelace | Director |
| Gabriel Clark | Director |
| Roberta Elliott | Secretary |
| Joan Mccoy | V.p./treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,360 |
| Salaries, Compensation, and Employee Benefits | $2,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $5,643 | - | - | $5,643 |
| Fees for Service Investment Mgmnt Fees | - | $4,175 | - | $4,175 |
| Other Salaries and Wages | $2,005 | $680 | - | $2,685 |
| All Other Expenses | $1,022 | $1,200 | - | $2,222 |
| Other Expenses | $2,072 | - | - | $2,072 |
| Travel | $1,335 | $600 | - | $1,935 |
| Fees for Services Accounting | - | $1,482 | - | $1,482 |
| Insurance | $398 | $390 | - | $788 |
| Depreciation Depletion | - | $706 | - | $706 |
| Payroll Taxes | $163 | $54 | - | $217 |
| Office Expenses | - | $170 | - | $170 |
| Total Functional Expenses | $30,805 | $9,457 | $0 | $40,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The preparation of the annual form 990 is performed by a local cpa firm. The form 990 is emailed to the president and the treasurer who review over the form and schedules and emails/calls the local cpa firm with any questions or possible revisions. Once all questions have been answered and any applicable revisions are made, the treasurer will email approval of the filing to the cpa firm. The form is finalized and collated for e-file signature by the cpa firm and is filed once proper signatures have been obtained.”
“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 two compensated positions. Both are part-time positions. 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 facebook page.”
“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. Due to the covid-19 pandemic, the annual camp was not held during 2020. 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.”
“Donations made to support local charities.”
“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. 27,000 was withdrawn from the fund in 2020 to meet operating needs.”
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/AccountsReceivableGrp/BOYAmt | 0 | 599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 599 |
| 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 | 11035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794528944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7809 CAMELOT CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53598 |
| IRS990/CYOtherExpensesAmt | 0 | 37360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2902 |
| IRS990/CYTotalExpensesAmt | 0 | 40262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706 |
| 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. DUE TO THE COVID-19 PANDEMIC, THE SUMMER CAMP FOR 2020 AND 2021 HAS BEEN CANCELLED. MANAGEMENT PLANS TO CONTINUE THE ANNUAL SUMMER CAMP ONCE THE PANDEMIC HAS PASSED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLYN DONAUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN MCCOY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V.P./TREASUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1020 |
| IRS990/GrossReceiptsAmt | 0 | 64633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 348908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 384972 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1239 |
| 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 | 376947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - BEAR HUGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217 |
| 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 | 3332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP - FOUNDATION AWARDS SCHOLARSHIPS TO FORMER CAMPERS WHO EXCEL IN THE CLASSROOM AND WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS MADE TO SUPPORT LOCAL CHARITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27537 |
| IRS990/PYOtherExpensesAmt | 0 | 44136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7182 |
| IRS990/PYTotalExpensesAmt | 0 | 51318 |
| IRS990/PYTotalRevenueAmt | 0 | 70946 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24371 |
| 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 | 19748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.38000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378792 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3384 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 282557 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 300044 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47872 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 267648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 282557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 292375 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 267648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16095 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 292376 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31089 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 255811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269271 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9178 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7268 |
| 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. 27,000 WAS WITHDRAWN FROM THE FUND IN 2020 TO MEET OPERATING NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1239 |
| 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. DUE TO THE COVID-19 PANDEMIC, THE ANNUAL CAMP WAS NOT HELD DURING 2020. 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 | DONATIONS MADE TO SUPPORT LOCAL CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARATION OF THE ANNUAL FORM 990 IS PERFORMED BY A LOCAL CPA FIRM. THE FORM 990 IS EMAILED TO THE PRESIDENT AND THE TREASURER WHO REVIEW OVER THE FORM AND SCHEDULES AND EMAILS/CALLS THE LOCAL CPA FIRM WITH ANY QUESTIONS OR POSSIBLE REVISIONS. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY APPLICABLE REVISIONS ARE MADE, THE TREASURER WILL EMAIL APPROVAL OF THE FILING TO THE CPA FIRM. THE FORM IS FINALIZED AND COLLATED FOR E-FILE SIGNATURE BY THE CPA FIRM AND IS FILED ONCE PROPER SIGNATURES HAVE BEEN OBTAINED. |
| 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 TWO COMPENSATED POSITIONS. BOTH ARE PART-TIME POSITIONS. 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 FACEBOOK PAGE. |
| 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 15B |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376947 |
| IRS990/TotalAssetsEOYAmt | 0 | 401318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11035 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 40262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401318 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64633 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401318 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1335 |
| IRS990/TravelGrp/TotalAmt | 0 | 1935 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7809 CAMELOT CIRCLE |
| IRS990/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE CARE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WECA |
| ReturnHeader/Filer/EIN | 0 | 710705532 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794528944 |
| 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 | 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 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R BOYD |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T10:16:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCOY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.