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WHENWELOVE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WHENWELOVE (EIN 46-5013398)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349208326
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-15T15:45:13-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Willa Jo Mills CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1740 N Fielder RdAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465013398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WhenWeLoveBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHENBusinessNameControlTxt
Phone8175035185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1635AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY WILKERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8175035185PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLA JO MILLS CPAPreparerPersonNm
PTINP00638273PTIN
Phone8172768700PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.185.3.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm15:45:09IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BDC483CDAE623EEB27A8C479907E0115E70AE9FAtSubmissionCreationDeviceId
At Submission Filing Device Id6BDC483CDAE623EEB27A8C479907E0115E70AE9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,351ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$20,051OtherRevenueTotalAmt
Total Revenue$164,402TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,785SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$72,315OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$102PrintingPublicationsPostageAmt
Other Expenses Total$67,843OtherExpensesTotalAmt
Total Expenses$153,045TotalExpensesAmt
Excess Or Deficit For Year$11,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,049NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,220OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,626NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,023BOYAmt
EOY$19,380EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,026BOYAmt
EOY$37,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,049BOYAmt
EOY$56,626EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,049BOYAmt
EOY$56,626EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skillsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
Transportation Assistance - 517 bus passes and 63 gas cards were provided to assist people looking for employment and to make important appointments such as job interviews.$5,386
Homeless and Family Outreach - 30,000+ warm meals have been served, 2280 personal hygiene kits provided, 73 Thanksgiving baskets delivered, 161 sleeping bags to unsheltered homeless, 28 cell phone bills were paid$12,395
General Outreach - 5,700+ people were assisted, 577 people received work clothes, 840 attended Anger Management/BIP/Domestic Violence classes 495 men attended Fatherhood classes, 50 people attended GED classes$20,701$49,999
FieldValueIRS element (for citing)
Total Program Service Expenses$38,482TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY WILKERSON
Executive Director40.00$0
JOEL MARTINEZ
Director2.00$0
BRYAN WILLIAMS
Treasurer12.00$0
QUINCY ALEXANDER
Director/Staff Pastor5.00$0
JULIE WILKERSON
Secretary8.00$0
BRANDON WILKERSON
Member at Large4.00$0
WILLIAM ELLIS
Homeless AdvocateConsultant1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY WILKERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 E Lancaster AveAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Phone8175035185PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,465CurrentTaxYearMinus1YearAmt
Current Tax Year$144,351CurrentTaxYearAmt
Total$327,328TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,766CurrentTaxYearMinus1YearAmt
Current Tax Year$20,051CurrentTaxYearAmt
Total$31,817TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,231CurrentTaxYearMinus1YearAmt
Current Tax Year$164,402CurrentTaxYearAmt
Total$359,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$359,145PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$359,145TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Rent Received 20051.
Form 990EZ, Part I, Line 16Administrative 10050.
Form 990EZ, Part I, Line 16Transportation Assistance 5386.
Form 990EZ, Part I, Line 16Volunteer Expense 1745.
Form 990EZ, Part I, Line 16Homeless Outreach 21999.
Form 990EZ, Part I, Line 16Family Outreach 11096.
Form 990EZ, Part I, Line 16Mission Support 2398.
Form 990EZ, Part I, Line 16Depreciation 6961.
Form 990EZ, Part I, Line 16Vehicle Expense 7027.
Form 990EZ, Part I, Line 16Interest Expense 1181.
Form 990EZ, Part I, Line 20Change in Net Assets
Form 990EZ, Part I, Line 20Passenger Van 20491.
Form 990EZ, Part I, Line 20Leasehold Improvements of warehouse/kitchen build out 3691.
Form 990EZ, Part I, Line 20Current Year Depreciation -6962.

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