Civic Intelligence

We Care Palestine

EIN 81-2990138 • 501(c)3 • Palestine, TX

Pub. 78 Eligible990-N CoverageNTEE S99

Profile

WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendship House Initiative

PO Box 3468Palestine, TX 75802

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S99 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

80%

Higher net margin than 91% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S99 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$354,069

Up $49,423 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$354,069

Up $49,423 (+16%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$61,514

Up $9,887 (+19%) from 2022

Expenses

Down

$12,106

Down $844 (-6.5%) from 2022

Net Income

Up

$49,408

Up $10,731 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2021: $265,969Liabilities 2021: $0Net Assets 2021: $265,9692021Assets 2022: $304,646Liabilities 2022: $0Net Assets 2022: $304,6462022Assets 2023: $354,069Liabilities 2023: $0Net Assets 2023: $354,0692023

Highlighted filing

2023

Assets$354,069
Liabilities$0
Net Assets$354,069
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $191,980Expenses 2021: $6,460Net Income 2021: $185,5202021Revenue 2022: $51,627Expenses 2022: $12,950Net Income 2022: $38,6772022Revenue 2023: $61,514Expenses 2023: $12,106Net Income 2023: $49,4082023

Highlighted filing

2023

Revenue$61,514
Expenses$12,106
Net Income$49,408
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,069
Liabilities
$0
Net assets
$354,069
Revenue
$61,514
Expenses
$12,106
Net income
$49,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.62$0.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.52$0.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.92$0.06$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$61,514
Mission and Program Overview

Mission

WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendship House Initiative

WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendshiop House Initiative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,311$254,471▲ $3,160
Cash and Non-Interest-Bearing Accounts$53,335$99,598▲ $46,263
Total Assets$304,646$354,069▲ $49,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,646$354,069▲ $49,423
Total Net Assets Fund Balance$304,646$354,069▲ $49,423
Total Liabilities and Net Assets / Fund Balance$304,646$354,069▲ $49,423
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
nonenone
Revenue and Support

Revenue Composition

Contributions and Grants
$54,299
Program Service Revenue
$4,055
Investment Income
$3,160
Other Revenue
$0
All Other Contributions
$46,236
Change in Net Assets
$49,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,563
Salaries, Compensation, and Employee Benefits$543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,880$0$0$5,880
Advertising$1,916$0$0$1,916
Other Expenses$1,699$0$0$1,699
Fees for Services Accounting$1,000$0$0$1,000
Occupancy$650$0$0$650
Other Salaries and Wages$504$0$0$504
Conferences and Meetings$80$0$0$80
Payroll Taxes$39$0$0$39
Total Functional Expenses$12,106$0$0$12,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
We Care Palestine
EIN
81-2990138
Phone
9039226149
Address
PO Box 3468, Palestine, TX 75802

Signing Officer

Name
Lynn Willhite
Title
President
Phone
9039226149
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Willhite
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
J Sloan Shuffler Pc
Address
710 W Main St, PALESTINE, TX 75801
Preparer
Sloan Shuffler CPA
Phone
9037238894
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees operate under the direction of the Board, but are able to make decisions within those guidelines”

Pt VI, Line 8A

“Minutes are kept from each board meeting”

Pt VI, Line 11B

“A copy of Form 990 has been presented to the Board of Directors”

Form 990, Part IX, Line 24E

“Facility Rntal for Gala 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Love your Neighbor Event 4548. 4548. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 826. 826. 0. 0.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendshiop House Initiative
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01916
IRS990/AdvertisingGrp/TotalAmt01916
IRS990/AllOtherContributionsAmt046236
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05880
IRS990/AllOtherExpensesGrp/TotalAmt05880
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sloan Shuffler CPA
IRS990/BooksInCareOfDetail/PhoneNum09037238894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 W Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palestine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053335
IRS990/CashNonInterestBearingGrp/EOYAmt099598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03160
IRS990/CYOtherExpensesAmt011563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04055
IRS990/CYRevenuesLessExpensesAmt049408
IRS990/CYSalariesCompEmpBnftPaidAmt0543
IRS990/CYTotalExpensesAmt012106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Renewal Team: The Renewal Team iniative seeks to enlist as many individuals from the city who will commit to being a caring community. As it grows, community members begin to realize the good that is being done in the community. A whole new perception of our ciy and its potential will be seen. The team has begun working with individuals, faith groups, civic groups, businesses and others who desire to serve as leaders to build a safer, stronger and healthier community. This team is growing!
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0none
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0none
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03160
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CARE consists of three initiatives for community renewal: Renewal Team, Block Leader Initiative, and Friendship House Initiative
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304646
IRS990/NetAssetsOrFundBalancesEOYAmt0354069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Booth Rental
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt31699
IRS990/OtherExpensesGrp/TotalAmt03
IRS990/OtherExpensesGrp/TotalAmt1235
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt31699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039
IRS990/PayrollTaxesGrp/TotalAmt039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynn Willhite
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Love your Neighbor Banquet
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Block Leader Initiative: We Care Palestine believes that friendships with our neighbors must be intentionally developed and nutured. The Block Leader initiative helps facilitate neighbors to become caring friends--respecting, talking and walking together. This is working!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04055
IRS990/ProgSrvcAccomActy3Grp/Desc0Friendship House Initiative: Because of poverty and lack of resources, some neighborhoods in our city need special help through the Friendship House iniative. Built in an area of special need, the Friendship House will serve as a center for community connection and for programs such as after-school enrichment for children/youth, life-skills training, family night gatherings and other activities which offer residents a better quality of life. The Community Coordinator and his/her family live in the Friendship House and become catalysts for rebuilding a safe, caring neighborhood where children are nutured and feel safe. Our goal is to build and staff two such houses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01114
IRS990/PYOtherExpensesAmt011277
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038677
IRS990/PYSalariesCompEmpBnftPaidAmt01673
IRS990/PYTotalExpensesAmt012950
IRS990/PYTotalRevenueAmt051627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01312
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0386569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043322
IRS990ScheduleA/Total509Grp/TotalAmt0386569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees operate under the direction of the Board, but are able to make decisions within those guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept from each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 has been presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Rntal for Gala 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Love your Neighbor Event 4548. 4548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 826. 826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304646
IRS990/TotalAssetsEOYAmt0354069
IRS990/TotalAssetsGrp/BOYAmt0304646
IRS990/TotalAssetsGrp/EOYAmt0354069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054299
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012106
IRS990/TotalFunctionalExpensesGrp/TotalAmt012106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354069
IRS990/TotalProgramServiceExpensesAmt012106
IRS990/TotalProgramServiceRevenueAmt04055
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3468
IRS990/USAddress/CityNm0Palestine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Willhite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09039226149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Care Palestine
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0812990138
ReturnHeader/Filer/PhoneNum09039226149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3468
ReturnHeader/Filer/USAddress/CityNm0Palestine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752126025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SLOAN SHUFFLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037238894
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sloan Shuffler CPA
ReturnHeader/ReturnTs02024-08-30T08:48:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S99 • <$500k nonprofits