WE CARE PROGRAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WE CARE PROGRAM (EIN 63-0842141)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-31
- IRS object ID
- 202343049349301024
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T10:24:01-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570772152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE WHITE AND SCHMUTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WN 1ST STREET | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630842141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CARE PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3493 HIGHWAY 21 | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365024669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON METZLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2513688818 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DON | PersonFirstNm |
| Person Last | METZLER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christian Schmutz | PreparerPersonNm |
| PTIN | P01829100 | PTIN |
| Phone | 8648821937 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT YODER | PrincipalOfficerNm |
| Gross Receipts | $4,253,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WECAREPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $1,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,313,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,597,390 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$680,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$825,303 | CYOtherRevenueAmt |
| PY Total Revenue | $1,653,297 | PYTotalRevenueAmt |
| CY Total Revenue | $1,810,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,215 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $965,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $289,657 | PYOtherExpensesAmt |
| CY Other Expenses | $332,237 | CYOtherExpensesAmt |
| PY Total Expenses | $1,341,135 | PYTotalExpensesAmt |
| CY Total Expenses | $1,418,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $392,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,535,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,974,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,425,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,849,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $840,711 | ExpenseAmt |
| Desc | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS AN ECONOMICAL SOURCE OF CLOTHING FOR NEEDY PERSONS IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $840,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E METZLER | PersonNm |
| Phone | 2513688818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 14TH AVENUE | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DON METZLER | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $74,618 | $0 | $0 | |
| KEVIN KENNELL | |||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $73,555 | $0 | $0 | |
| ED RANCK | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LANDIS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL MARTIN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD GRABER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DALE BRUBAKER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERWIN WENGER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCUS FREED | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT YODER | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DERRIC MILLER | |||||||
| SECRETARYTREASURY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DURELL ORENDORF | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,597,390 | AllOtherContributionsAmt |
| Noncash Contributions | $1,397,717 | NoncashContributionsAmt |
| Total Contributions | $2,597,390 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,374 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,784 | RealAmt |
| Personal | $1,200 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,784 | RealAmt |
| Personal | $1,200 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,200 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,485 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,485 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,485 | TotalRevenueColumnAmt |
| Exclusion | $31,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,048 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,538 | TotalRevenueColumnAmt |
| Exclusion | $128,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,402,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,392,768 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$990,208 | TotalRevenueColumnAmt |
| Exclusion | -$990,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUILDING USE & MEALS | 900099 | $10,372 | $10,372 |
| MISC | 900099 | $2,011 | $2,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$830,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,215 | TotalAmt |
| Program Services | $66,215 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,783 | TotalAmt |
| Program Services | $16,512 | ProgramServicesAmt |
| Management And General | $146,016 | ManagementAndGeneralAmt |
| Fundraising | $9,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,207 | TotalAmt |
| Program Services | $618,279 | ProgramServicesAmt |
| Management And General | $118,846 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,865 | TotalAmt |
| Program Services | $11,711 | ProgramServicesAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,920 | TotalAmt |
| Program Services | $3,991 | ProgramServicesAmt |
| Management And General | $24,929 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,248 | TotalAmt |
| Program Services | $42,041 | ProgramServicesAmt |
| Management And General | $21,195 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,040 | TotalAmt |
| Management And General | $16,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980 | TotalAmt |
| Program Services | $13,980 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,121 | TotalAmt |
| Program Services | $9,913 | ProgramServicesAmt |
| Management And General | $23,471 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,702 | TotalAmt |
| Program Services | $10,290 | ProgramServicesAmt |
| Management And General | $32,395 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,625 | TotalAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,677 | TotalAmt |
| Program Services | $11,870 | ProgramServicesAmt |
| Management And General | $19,661 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,333 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
| Management And General | $6,198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,999 | TotalAmt |
| Management And General | $51,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,113 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $12,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATIONSGIFTS | $2,054 | $2,054 | ||
| SUPPLIES | $24,547 | $15,268 | $9,158 | $121 |
| FOOD | $32,282 | $3,520 | $27,116 | $1,646 |
| REPAIRS | $20,978 | $20,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,786 | TotalAmt |
| Program Services | $8,984 | ProgramServicesAmt |
| Management And General | $9,563 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,475 | TotalAmt |
| Program Services | $840,711 | ProgramServicesAmt |
| Management And General | $564,509 | ManagementAndGeneralAmt |
| Fundraising | $13,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,223 | BOYAmt |
| EOY | $56,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,673 | BOYAmt |
| EOY | $388,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,990 | BOYAmt |
| EOY | $148,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,983,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,085,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,736 | BOYAmt |
| EOY | $1,897,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,030 | BOYAmt |
| EOY | $445,192 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,121 | BOYAmt |
| EOY | $38,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,550 | BOYAmt |
| EOY | $2,974,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,295 | BOYAmt |
| EOY | $122,803 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290 | BOYAmt |
| EOY | $2,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,585 | BOYAmt |
| EOY | $125,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,662 | BOYAmt |
| EOY | $2,619,136 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,303 | BOYAmt |
| EOY | $229,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,965 | BOYAmt |
| EOY | $2,849,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,550 | BOYAmt |
| EOY | $2,974,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $392,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,669 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,141,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,597,390 | CurrentTaxYearAmt |
| Total | $7,348,499 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,376,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,575,765 | CurrentTaxYearAmt |
| Total | $5,993,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,175,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,277,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,249,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,173,155 | CurrentTaxYearAmt |
| Total | $13,341,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,341,646 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$89,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,027 | CurrentTaxYearAmt |
| Total | $17,631 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$89,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,027 | CurrentTaxYearAmt |
| Total | $17,631 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $8,999 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,383 | CurrentTaxYearAmt |
| Total | $45,614 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,283,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,390,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,248,765 | CurrentTaxYearAmt |
| Total | $13,413,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,114 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $643 | AdministrativeExpensesAmt |
| End Year Balance | $38,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,539 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $738 | AdministrativeExpensesAmt |
| End Year Balance | $36,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,398 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,704 | BeginningYearBalanceAmt |
| Contributions | $3,793 | ContributionsAmt |
| Investment Earnings Or Losses | $167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $452 | AdministrativeExpensesAmt |
| End Year Balance | $32,212 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$104,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,704 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,993 | OtherCostOrOtherBasisAmt |
| Book Value | $486,993 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,131,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,899 | DepreciationAmt |
| Book Value | $1,212,310 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,925 | DepreciationAmt |
| Book Value | $68,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,989 | DepreciationAmt |
| Book Value | $125,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,492 | OtherCostOrOtherBasisAmt |
| Book Value | $3,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,897,443 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MW ENDOWMENT & QUASI ENDOWMENT FUND | Desc |
| Book Value | $38,592 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,592 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,841,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,810,946 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,810,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,418,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,418,475 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,418,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | THE ENDOWMENT AND QUASI-ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A FINANCIAL BASE TO PERPETUATE THE TEACHING OF THE BIBLE IN PRISON. FUNDS WILL BE USED BY THE BOARD OF DIRECTORS FOR (1) THE SUPPLEMENTING OF THE SALARIES OF ANY OR ALL WE CARE CHAPLAINCY STAFF PROVIDING FORMAL BIBLE INSTRUCTION IN PRISON AND/OR (2) TO PAY IN WHOLE OR IN PART FOR CONTINUING EDUCATIONAL EXPERIENCES RELATED TO BIBLICAL INSTRUCTION FOR ANY OR ALL SUCH CHAPLAINCY STAFF, OR (3) TO PROVIDE CURRICULUM OR TEACHING AIDS FOR BIBLE CLASSES IN PRISON. |
| Footnote for uncertain tax position under FIN 48 (Part X) | WCP HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WCPS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO WCP, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $178,048 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $178,048 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,234 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,276 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $178,048 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $178,048 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,234 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,538 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TOGETHER IN THE HARVEST | |||||
| PO BOX 3470 | WINDERMERE | FL | 34786 | 752461914 | $7,200 |
| ABEL MINISTRIES | |||||
| 53 LEE ROAD 2163 | SALEM | AL | 36874 | 823510466 | $6,000 |
| ATMORE CHRISTIAN SCHOOL | |||||
| 245 TENNANT DRIVE 1010 | ATMORE | AL | 36502 | $13,000 | |
| MENO LIFE | |||||
| PO BOX 252 | CUMBERLAND | VA | 23040 | 850789018 | $5,000 |
| POTTERS HOUSE | |||||
| PO BOX 507 | BROWNSTOWN | PA | 17508 | $5,000 | |
| ADDICTS AT THE CROSS | |||||
| 1201 N WOOSTER AVENUE | STRASBURG | OH | 44680 | 822840919 | $5,360 |
| CULLMAN REENTRY ADDICTION ASSISTANC | |||||
| PO BOX 843 | CULLMAN | AL | 35056 | 823128973 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | GRANTS OF FUNDS MADE AVAILABLE BY WCP TO OTHER RELIGIOUS NONPROFIT ORGANIZATIONS IN THE UNITED STATES ARE PROVIDED FOR GENERAL MINISTRY EXPENSE OR FOR SPECIFIC PROJECTS WHICH HAVE BEEN PRE-APPROVED BY WCP. THE RECEIPT OF THE GIFT IS CONFIRMED BY MAILED ACKNOWLEDGEMENT FROM THE RECEIVING ORGANIZATION. THE WCP DONATION TEAM MAY FOLLOW UP WITH THE RECIPIENT ORGANIZATION REGARDING HOW THE FUNDS WERE USED OR THE RESULTS OF THE SPECIFIC PROJECTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,397,717 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS SERVE FOR A TWO YEAR TERM AND MUST MEET QUALIFICATIONS AS DESCRIBED IN THE BY-LAWS |
| Member election for additional members Part VI line 7a | ONE THIRD OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS FOR A THREE YEAR TERM. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE ELECTRONICALLY FILING. |
| Conflict of interest policy compliance Part VI line 12c | THERE IS A WRITTEN CONFLICT OF INTERESTS POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC. |
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