WORLD CARES CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CARES CENTER INC (EIN 41-2024802)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349206899
- Schema version
- 2018v3.1
- 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 | 2019-11-14T19:54:45-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020632187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dinowitz & Bove CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Broadway Ste 1010 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412024802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CARES CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2125637570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ORLOFF | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK BOVE | PreparerPersonNm |
| PTIN | P00747643 | PTIN |
| Phone | 2129730935 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WORLDCARES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $196,364 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,730 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,166 | ProgramServiceRevenueAmt |
| Investment Income | $288 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $35,180 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,119 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,061 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $168,245 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,358 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,289 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,859 | OtherExpensesTotalAmt |
| Total Expenses | $161,006 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,239 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,747 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $25,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $52,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,949 | BOYAmt |
| EOY | $62,357 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359 | BOYAmt |
| EOY | $6,044 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,308 | BOYAmt |
| EOY | $68,401 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,561 | BOYAmt |
| EOY | $15,415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,747 | BOYAmt |
| EOY | $52,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | World Cares Center's mission is to reduce the harm, suffering, and loss caused by disasters through the empowerment of underserved, at risk communities to prevent everyday accidents and react as educated and skilled ready responders when disasters occur. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See attached Statement of Progrsam Service Accomplishments | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $130,747 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,747 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA ORLOFF | ||
| President | 40.00 | $0 |
| JOHN TROTTMAN | ||
| Treasurer | 1.00 | $0 |
| ANA MARIA RAYNES | ||
| Secretary | 1.00 | $0 |
| MATTHEW BEGERT | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAMED ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE SUITE 201B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125637570 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,730 | CurrentTaxYearAmt |
| Total | $868,415 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,730 | CurrentTaxYearAmt |
| Total | $868,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $398,348 | SubstantialContributorsTotAmt |
| Public Support Total170 | $470,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $868,907 | TotalSupportAmt |
| Public Support CY170 | 0.54100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRON-SKILLET EVENT | Event1Nm |
| Gross Receipts Event1 | $65,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,180 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,119 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,180 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,119 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,119 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,061 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3158 |
| Other Expenses.1005 | Travel $5260 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2671 |
| Other Expenses.1009 | Depreciation $2181 |
| Other Expenses.1012 | Insurance $1771 |
| Other Expenses.1 | Program consultants $40681 |
| Other Expenses.2 | Website $21481 |
| Other Expenses.3 | Professional Fees $11294 |
| Other Expenses.4 | Technology Expenses $7622 |
| Other Expenses.5 | Program Supplies $5481 |
| Other Expenses.6 | Equipment Rental $3004 |
| Other Expenses.7 | Telecommunication $2533 |
| Other Expenses.8 | Dues and Subscriptions $1836 |
| Other Expenses.10 | Miscellaneous $1228 |
| Other Expenses.11 | Utilities $612 |
| Other Expenses.12 | Bank Service Charges $587 |
| Other Expenses.13 | Maintenance $459 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $866 Furniture and Fixtures - Ending $727 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5709 Machinery and Equipment - Ending $3667 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $4284 Pledges and Grants Receivable - Ending $1150 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $22561 Accounts Payable and Accrued Expenses - Ending $15415 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25000 Deferred Revenue - Ending $0 |
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