Civic Intelligence

Wls Foundation

990 • Fiscal year 2019 • EIN 82-3260918

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 09, 2020

Organization ProfileWWW.WHENLIFESUCKS.ORG
241 Pebble Brook LaneBelton, SC 29627

(864) 965-8355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,099

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$259,560

Up $189,414 (+270%) from 2018

Net Assets

Up

$258,044

Up $191,269 (+286%) from 2018

Liabilities

Down

$1,516

Down $1,855 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$318,601

Up $187,389 (+143%) from 2018

Expenses

Up

$125,589

Up $61,152 (+95%) from 2018

Net Income

Up

$193,012

Up $126,237 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2018: $70,146Liabilities 2018: $3,371Net Assets 2018: $66,7752018Assets 2019: $259,560Liabilities 2019: $1,516Net Assets 2019: $258,0442019Assets 2020: $300,147Liabilities 2020: $2,312Net Assets 2020: $297,8352020Assets 2021: $599,583Liabilities 2021: $3,765Net Assets 2021: $595,8182021Assets 2022: $653,999Liabilities 2022: -$5Net Assets 2022: $654,0042022Assets 2023: $760,264Liabilities 2023: $0Net Assets 2023: $760,2642023Assets 2024: $810,939Liabilities 2024: $0Net Assets 2024: $810,9392024

Highlighted filing

2019

Assets$259,560
Liabilities$1,516
Net Assets$258,044
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $131,212Expenses 2018: $64,437Net Income 2018: $66,7752018Revenue 2019: $318,601Expenses 2019: $125,589Net Income 2019: $193,0122019Revenue 2020: $185,166Expenses 2020: $145,375Net Income 2020: $39,7912020Revenue 2021: $516,951Expenses 2021: $218,968Net Income 2021: $297,9832021Revenue 2022: $283,155Expenses 2022: $224,969Net Income 2022: $58,1862022Revenue 2023: $347,111Expenses 2023: $240,851Net Income 2023: $106,2602023Revenue 2024: $355,853Expenses 2024: $317,768Net Income 2024: $38,0852024

Highlighted filing

2019

Revenue$318,601
Expenses$125,589
Net Income$193,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 9, 2020
Return Version
2018v3.1
Gross Receipts
$361,283
Mission and Program Overview

Mission

Serve and help veterans and first responders heal from trauma and better their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$165,000-
Cash and Non-Interest-Bearing Accounts$70,146$94,560▲ $24,414
Total Assets$70,146$259,560▲ $189,414
Liabilities
Accounts Payable and Accrued Expenses$3,371$1,516▼ $1,855
Total Liabilities$3,371$1,516▼ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$66,775$258,044▲ $191,269
Total Net Assets Fund Balance$66,775$258,044▲ $191,269
Total Liabilities and Net Assets / Fund Balance$70,146$259,560▲ $189,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,000-$165,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ElswickPresidentFT$47,099$47,099

Board Members and Trustees

NameTitle
James M ColeChairman
Robert AlexanderBoard Member
James M ColeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$249,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,851
All Other Contributions
$249,750
Change in Net Assets
$193,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$165,000Fair Market Value (FMV)
Total Noncash Contributions1$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,723
Grants and Similar Amounts Paid$39,526
Other Expenses$26,340
Total Fundraising Expense$8,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,160$5,520$5,520$55,200
Grants to Domestic Individuals$30,476--$30,476
Grants to Domestic Orgs$9,050--$9,050
Advertising$1,404$2,860$2,411$6,675
Travel$4,435$1,946-$6,381
Occupancy-$5,982-$5,982
Payroll Taxes$3,379$422$422$4,223
Fees for Services Accounting-$3,225-$3,225
Office Expenses-$1,360$204$1,564
Conferences and Meetings$127$305-$432
Other Salaries and Wages-$300-$300
All Other Expenses-$195-$195
Other Expenses$229$119$36$119
Total Functional Expenses$93,260$23,736$8,593$125,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,533
Fundraising Direct Expenses$42,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save the 22$102,033$102,033$2,874$99,159
Lowcountry O$9,500$9,500$352$9,148
Total Events$111,533$111,533$42,682$68,851
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board chair and board cfo are father and son”

Form 990 governing body review Part VI line 11

“Form is distributed to each board member via email prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members review the conflict of interest form annually and submit a disclosure form if any conflict existed.”

CEO executive director top management comp Part VI line 15A

“The board chairman reviewed compensation for other veteran non-profit ceos and reviewed this information with the board.”

Governing documents etc available to public Part VI line 19

“Wls foundation makes its other governing documents such as its by laws and articles of incorporation available upon request.”

Filing and Contact Details

Filer

Filer Name
Wls Foundation
EIN
82-3260918
Address
241 PEBBLE BROOK LANE, BELTON, SC 29627

Signing Officer

Name
Patrick Elswick
Title
President
Phone
3043568273
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Elswick
Formed
2017
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
120

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian Schmutz
Phone
8648821937
Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt03371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE AND HELP VETERANS AND FIRST RESPONDERS HEAL FROM TRAUMA AND BETTER THEIR LIVES
IRS990/AdvertisingGrp/FundraisingAmt02411
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02860
IRS990/AdvertisingGrp/ProgramServicesAmt01404
IRS990/AdvertisingGrp/TotalAmt06675
IRS990/AllOtherContributionsAmt0249750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA MESAROS
IRS990/BooksInCareOfDetail/PhoneNum08649658355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 PEBBLE BROOK LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029627
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070146
IRS990/CashNonInterestBearingGrp/EOYAmt094560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0127
IRS990/ConferencesMeetingsGrp/TotalAmt0432
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249750
IRS990/CYGrantsAndSimilarPaidAmt039526
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026340
IRS990/CYOtherRevenueAmt068851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0193012
IRS990/CYSalariesCompEmpBnftPaidAmt059723
IRS990/CYTotalExpensesAmt0125589
IRS990/CYTotalFundraisingExpenseAmt08593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VETERANS OUTREACH-SERVES VETERANS OF ALL AGES THROUGH NURSING HOME VISITS, MEAL DELIVERY SERVICES AND VARIETY OF EVENTS TO SHOW VETERANS THEY ARE VALUED, LOVED AND NEVER FORGOTTEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067136
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES M COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK ELSWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042682
IRS990/FundraisingGrossIncomeAmt0111533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030476
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165000
IRS990/LandBldgEquipCostOrOtherBssAmt0165000
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE AND HELP VETERANS AND FIRST RESPONDERS HEAL FROM TRAUMA AND BETTER THEIR LIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066775
IRS990/NetAssetsOrFundBalancesEOYAmt0258044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0165000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05982
IRS990/OccupancyGrp/TotalAmt05982
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OfficeExpensesGrp/TotalAmt01564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt0229
IRS990/OtherExpensesGrp/TotalAmt0362
IRS990/OtherExpensesGrp/TotalAmt1630
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt03379
IRS990/PayrollTaxesGrp/TotalAmt04223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK ELSWICK
IRS990/PriorPeriodAdjustmentsAmt0-1743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE THERAPY-PROVIDES OUTDOOR RECREATION OPPORTURNITIES FOR VETERANS AND THEIR FAMILIES TO ENGAGE THE HEALING POWER OF THE GREAT OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014239
IRS990/ProgSrvcAccomActy3Grp/Desc0NAVIGATION SERVICES-THROUGH A STRONG NETWORK OF PARTNERS, WLS FOUNDATION HELPS BY PROVIDING VARIOUS SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE VETERAN (TO INCLUDE FINANCIAL PLANNING, LEGAL SERVICES, AND EMPLOYEMENT COUNSELING).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYOtherExpensesAmt014564
IRS990/PYOtherRevenueAmt042656
IRS990/PYProgramServiceRevenueAmt01936
IRS990/PYRevenuesLessExpensesAmt066775
IRS990/PYSalariesCompEmpBnftPaidAmt046873
IRS990/PYTotalExpensesAmt064437
IRS990/PYTotalRevenueAmt0131212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0261825
IRS990ScheduleA/SubstantialContributorsTotAmt076481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338306
IRS990ScheduleA/TotalSupportAmt0338306
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVE THE 22
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOWCOUNTRY O
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0352
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMEUTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VEHICLE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEALS AND FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt117079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt210657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VEHICLE PURCHASED FOR WOUNDED VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MEALS AND FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO CASH FUNDS ARE PROVIDED DIRECTLY TO THOSE RECEIVING ASSISTANCE. RATHER BILLS, SUCH AS UTILITIES, FUNERAL EXPENSES, VEHICLE PURCHASE, ETC. ARE PAID DIRECTLY BY WLS FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR AND BOARD CFO ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY AND SUBMIT A DISCLOSURE FORM IF ANY CONFLICT EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRMAN REVIEWED COMPENSATION FOR OTHER VETERAN NON-PROFIT CEOS AND REVIEWED THIS INFORMATION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WLS FOUNDATION MAKES ITS OTHER GOVERNING DOCUMENTS SUCH AS ITS BY LAWS AND ARTICLES OF INCORPORATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070146
IRS990/TotalAssetsEOYAmt0259560
IRS990/TotalAssetsGrp/BOYAmt070146
IRS990/TotalAssetsGrp/EOYAmt0259560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03371
IRS990/TotalLiabilitiesEOYAmt01516
IRS990/TotalLiabilitiesGrp/BOYAmt03371
IRS990/TotalLiabilitiesGrp/EOYAmt01516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093260
IRS990/TotalReportableCompFromOrgAmt047099
IRS990/TotalRevenueGrp/ExclusionAmt068851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01946
IRS990/TravelGrp/ProgramServicesAmt04435
IRS990/TravelGrp/TotalAmt06381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WHENLIFESUCKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ELSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043568273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WLSF
ReturnHeader/Filer/EIN0823260918
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 PEBBLE BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242020254hdrlf3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTm014:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Schmutz
ReturnHeader/ReturnTs02020-09-10T14:16:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,560
Liabilities
$1,516
Net assets
$258,044
Revenue
$318,601
Expenses
$125,589
Net income
$193,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$3.56$3.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$3.47$2.41$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$2.83$2.25$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.04$5.96$5.17$2.19$2.98
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.85$1.45$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$3.19$1.26$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.31$0.64$0.67