Civic Intelligence

We Care Foundation

990EZ • Fiscal year 2021 • EIN 88-0086941

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

2216 S 6th StLas Vegas, NV 89104-2919

(917) 861-7978

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,822

Up $9,352 (+9.0%) from 2020

Net Assets

$112,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,729

Down $5,116 (-4.0%) from 2020

Expenses

Down

$113,681

Down $5,322 (-4.5%) from 2020

Net Income

Up

$10,048

Up $206 (+2.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,000Liabilities 2011: $02011Assets 2012: $72,810Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $115,000Liabilities 2014: $02014Assets 2015: $95,000Liabilities 2015: $02015Assets 2016: $95,000Liabilities 2016: $02016Assets 2017: $94,450Liabilities 2017: $02017Assets 2018: $99,500Liabilities 2018: $02018Assets 2019: $95,712Liabilities 2019: $02019Assets 2020: $103,470Liabilities 2020: $02020Assets 2021: $112,822Net Assets 2021: $112,8222021Assets 2022: $108,966Net Assets 2022: $108,9662022Assets 2023: $103,296Liabilities 2023: $02023Assets 2024: $107,643Net Assets 2024: $107,6432024

Highlighted filing

2021

Assets$112,822
Liabilities-
Net Assets$112,822

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,905Expenses 2011: $80,515Net Income 2011: $2,3902011Revenue 2012: $80,896Expenses 2012: $83,062Net Income 2012: -$2,1662012Revenue 2013: $136,797Expenses 2013: $91,250Net Income 2013: $45,5472013Revenue 2014: $150,155Expenses 2014: $85,368Net Income 2014: $64,7872014Revenue 2015: $123,013Expenses 2015: $119,764Net Income 2015: $3,2492015Revenue 2016: $112,769Expenses 2016: $115,536Net Income 2016: -$2,7672016Revenue 2017: $116,448Expenses 2017: $118,488Net Income 2017: -$2,0402017Revenue 2018: $114,974Expenses 2018: $109,918Net Income 2018: $5,0562018Revenue 2019: $115,372Expenses 2019: $122,450Net Income 2019: -$7,0782019Revenue 2020: $128,845Expenses 2020: $119,003Net Income 2020: $9,8422020Revenue 2021: $123,729Expenses 2021: $113,681Net Income 2021: $10,0482021Revenue 2022: $117,322Expenses 2022: $121,162Net Income 2022: -$3,8402022Revenue 2023: $115,215Expenses 2023: $120,585Net Income 2023: -$5,3702023Revenue 2024: $173,047Expenses 2024: $168,706Net Income 2024: $4,3412024

Highlighted filing

2021

Revenue$123,729
Expenses$113,681
Net Income$10,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$124,759
Mission and Program Overview

Mission

Substance abuse recovery

Substanceabuserecovery

Program Services

DescriptionGrantsExpenses
A30dayin-houseresidentialfacilityforwomen'ssubstanceabuserecovery,withtreatmentbasedontheAA12Stepprogramofrecovery.$0$113,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benny Bautista II President4044 San Joaquin Las Vegas Nv 89102-$0--
Berta Guzman Vice President3925 Six Gun Rd N Las Vegas Nv 89032-$0--
May Elizabeth FinkelsteinTreasurer2703 Red Arrow Dr Las Vegas Nv 89135-$0--
Stacy Montalvo Secretary7205 Palatial Ave Las Vegas Nv 89130-$0--
Filing and Contact Details

Filer

Filer Name
We Care Foundation
EIN
88-0086941
Address
2216 S 6TH ST, LAS VEGAS, NV 89104-2919

Signing Officer

Name
May Elizabeth Finkelstein
Title
TREASURER Signed 3 13 2022
Signed
2022-03-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| AUTO PROPERTY CASUALTY. INSURANCE, $9545| D & O LIABILITY INSURANCE, $798| WORKERS COMP INSURANCE, $949| NV UNENPLOYMENT INSURANCE, $1188| PAYROLL TAXES, $5079| LICENSES, $3122|

Part I, line 20

| Explanation:, Amount:| CASH STOLEN, $-696|

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAY ELIZABETH FINKELSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09178617978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02216 S 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891042919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112822
IRS990EZ/FundraisingGrossIncomeAmt07858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112822
IRS990EZ/OccupancyRentUtltsAndMaintAmt026839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benny Bautista II President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Berta Guzman Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2May Elizabeth FinkelsteinTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Montalvo Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt04044 San Joaquin Las Vegas NV 89102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13925 Six Gun Rd N Las Vegas NV 89032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22703 Red Arrow Dr Las Vegas NV 89135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37205 Palatial Ave Las Vegas NV 89130
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-696
IRS990EZ/OtherExpensesTotalAmt020681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Substanceabuserecovery
IRS990EZ/ProgramServiceRevenueAmt063631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A30dayin-houseresidentialfacilityforwomen'ssubstanceabuserecovery,withtreatmentbasedontheAA12Stepprogramofrecovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066161
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01030
IRS990EZ/SpecialEventsNetIncomeLossAmt06828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113681
IRS990EZ/TotalProgramServiceExpensesAmt0113681
IRS990EZ/TotalRevenueAmt0123729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.wecarehouse.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0576749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114000
IRS990ScheduleA/Total509Grp/TotalAmt0576749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| AUTO PROPERTY CASUALTY. INSURANCE, $9545| D & O LIABILITY INSURANCE, $798| WORKERS COMP INSURANCE, $949| NV UNENPLOYMENT INSURANCE, $1188| PAYROLL TAXES, $5079| LICENSES, $3122|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| CASH STOLEN, $-696|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY ELIZABETH FINKELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER Signed 3 13 2022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0880086941
ReturnHeader/Filer/ForeignPhoneNum07023690613
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 S 6TH ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891042919
ReturnHeader/ReturnTs02022-03-14T09:54:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.73$1.69$0.04
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.15$1.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.17$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.24$1.14$0.10
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$1.29$1.19$0.10
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$1.15$1.22$0.07
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.15$1.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$1.16$1.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$1.13$1.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$1.23$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.50$0.85$0.65
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.37$0.91$0.46
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.81$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.83$0.81$0.02