Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$43,124
Down $78,522 (-65%) from 2023
Net Assets
Down$34,789
Down $81,731 (-70%) from 2023
Liabilities
Up$8,335
Up $3,209 (+63%) from 2023
Revenue
Down$218,274
Down $8,592 (-3.8%) from 2023
Expenses
Up$300,005
Up $24,498 (+8.9%) from 2023
Net Income
Down-$81,731
Down $33,090 (-68%) from 2023
World Care's mission is to provide humanitarian relief
We care tucson removes barriers to education, information and wellness by resorting donated technology and medical equipment to support a sustainable and equitable community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $116,520 | $34,789 | ▼ $81,731 |
| Cash and Non-Interest-Bearing Accounts | $32,289 | $20,190 | ▼ $12,099 |
| Savings and Temporary Cash Investments | $89,357 | $17,816 | ▼ $71,541 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $121,646 | $43,124 | ▼ $78,522 |
| Other Assets Total | $0 | $5,118 | ▲ $5,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,533 | $6,002 | ▲ $3,469 |
| Other Liabilities | $2,593 | $2,333 | ▼ $260 |
| Total Liabilities | $5,126 | $8,335 | ▲ $3,209 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $116,520 | $34,789 | ▼ $81,731 |
| Total Liabilities and Net Assets / Fund Balance | $121,646 | $43,124 | ▼ $78,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,000 | $4,000 |
| Other Assets Org | $5,118 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meme Aguila | Exec Director | FT | $75,566 | $75,566 |
| Name | Title |
|---|---|
| Marla Smith-bernard | President |
| Gordon Siewert | Vice President |
| Alex Blackmon | Board Member |
| Allison Dunn | Board Member |
| Jynnifer Dodson | Board Member |
| Matthew Dunkel | Board Member |
| Keri Smith | Secretary |
| Ben Katsel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,689 |
| Other Expenses | $125,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,480 | - | - | $84,480 |
| Current Officers, Directors, Trustees, and Key Employees | $75,566 | - | - | $75,566 |
| Occupancy | $53,974 | - | - | $53,974 |
| Payroll Taxes | $13,090 | - | - | $13,090 |
| All Other Expenses | $8,958 | - | - | $8,958 |
| Fees for Services Accounting | $6,523 | - | - | $6,523 |
| Insurance | $5,716 | - | - | $5,716 |
| Other Expenses | $5,403 | - | - | $5,403 |
| Travel | $4,958 | - | - | $4,958 |
| Advertising | $4,685 | - | - | $4,685 |
| Information Technology | $2,636 | - | - | $2,636 |
| Office Expenses | $1,953 | - | - | $1,953 |
| Other Employee Benefits | $1,553 | - | - | $1,553 |
| Fees for Services Legal | $299 | - | - | $299 |
| Total Functional Expenses | $300,005 | $0 | $0 | $300,005 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,618 |
| Fundraising Direct Expenses | $7,663 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Insurance | $2,045 |
| Az Income Tax | $288 |
“Form 990, part vi, line 11b: the board executive committee will review the document then present to the board for its approval”
“Form 990, part vi, section b, line 13: each employee on a yearly basis is given the conflict to review and sign”
“Form 990, part vi, line 15a: per the current by-laws the executive committee review the performance and compensation of the executive director on an annual basis”
“Form 990, part vi, line 19: forms 990 are available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE CARE TUCSON REMOVES BARRIERS TO EDUCATION, INFORMATION AND WELLNESS BY RESORTING DONATED TECHNOLOGY AND MEDICAL EQUIPMENT TO SUPPORT A SUSTAINABLE AND EQUITABLE COMMUNITY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4685 |
| IRS990/AllOtherContributionsAmt | 0 | 107734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205141588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3029 N STONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7071 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 779 |
| IRS990/CYOtherExpensesAmt | 0 | 125316 |
| IRS990/CYOtherRevenueAmt | 0 | 97697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174689 |
| IRS990/CYTotalExpensesAmt | 0 | 300005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE CARE TUCSON MADE SIGNIFICANTS STRIDES IN SUPPORTING OUR COMMUNITY THROUGH VARIOUS TECHNOLOGY AND MEDICAL INITIATIVES. THROUGH OUR LOW COST COMPUTER REFERRAL PROGRAM, WE PROVIDED LAPTOPS TO INDIVIDUALS, ALLOWED PEOPLE TO ACCESS COMPUTERS THROUGH OUR AFFORDABLE COMPUTER SHOWROON. WE ALSO CONTINUED OUR COMMITMENT TO RESPONSIBLE RECYCLING. OUR FREE BASIS COMPUTER CLASSES SERVED SENIORS, EMPOWERING THEM WITH ESSENTIAL DIGITAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6523 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA SMITH-BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON SIEWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN KATSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JYNNIFER DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW DUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEME AGUILA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75566 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7071 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 225937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CARE TUCSON PROVIDES TECHNOLOGY ACCESS FOR UNDERSERVED COMMUNITIES, DELIVERS ESSENTIAAL MEDICAL SUPPLIES TO THOSE IN NEED, AND ADVOCATES ENVIRONMENTAL SUSTAINABILITY THROUGH RECYCLING INITIATIVES TO FOSTER A MORE INCLUSION AND EQUITABLE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34789 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21955 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75742 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1553 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13090 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THE ORGANIZATION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPAIRS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1527 |
| IRS990/PYOtherExpensesAmt | 0 | 116962 |
| IRS990/PYOtherRevenueAmt | 0 | 151461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158545 |
| IRS990/PYTotalExpensesAmt | 0 | 275507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 226866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 116520 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17816 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 678041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01980 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 963807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7943 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 73201 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 53000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1037008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 225937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1061645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5118 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AZ INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2333 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11B: THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE DOCUMENT THEN PRESENT TO THE BOARD FOR ITS APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION B, LINE 13: EACH EMPLOYEE ON A YEARLY BASIS IS GIVEN THE CONFLICT TO REVIEW AND SIGN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 15A: PER THE CURRENT BY-LAWS THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 19: FORMS 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 121646 |
| IRS990/TotalAssetsEOYAmt | 0 | 43124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 114805 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75566 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/TravelGrp/TotalAmt | 0 | 4958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3029 N STONE AVE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WECARETUCSON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.