WE CARE PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WE CARE PROGRAM (EIN 63-0842141)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-02
IRS object ID: 201212769349300801
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-02T08:54:20-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert R Davis and Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 East Nashville Avenue	AddressLine1
City	Atmore	City
State	AL	State
ZIP Code	36502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630842141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WE CARE PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WECA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3493 HIGHWAY 21	AddressLine1
City	ATMORE	City
State	AL	State
ZIP Code	365024669	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON METZLER	Name
Title	VICE-PRESIDENT	Title
Phone	2513688818	Phone
Date Signed	2012-09-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert R Davis	Name
Phone	2513683173	Phone
Date Prepared	2012-09-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AARON MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1065 WEST MAIN STREET	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1746759	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	913292	ContributionsGrantsPriorYear
Contributions Grants Current Year	943517	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67488	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70430	ProgramServiceRevenueCY
Investment Income Prior Year	1952	InvestmentIncomePriorYear
Investment Income Current Year	-16364	InvestmentIncomeCurrentYear
Other Revenue Prior Year	561370	OtherRevenuePriorYear
Other Revenue Current Year	588503	OtherRevenueCurrentYear
Total Revenue Prior Year	1544102	TotalRevenuePriorYear
Total Revenue Current Year	1586086	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1136972	SalariesEtcPriorYear
Salaries Etc Current Year	1254460	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408461	OtherExpensePriorYear
Other Expenses Current Year	388064	OtherExpensesCurrentYear
Total Expenses Prior Year	1545433	TotalExpensesPriorYear
Total Expenses Current Year	1642524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1331	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56438	RevenuesLessExpensesCY
Total Assets BOY	1580204	TotalAssetsBOY
Total Assets EOY	1419801	TotalAssetsEOY
Total Liabilities BOY	119391	TotalLiabilitiesBOY
Total Liabilities EOY	15426	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1460813	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1404375	NetAssetsOrFundBalancesEOY
Mission Description	PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1342677	Expense
Description	PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY	Description
Total Program Service Expense	1342677	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONALD E METZLER	NamePerson
Telephone Number	2513688818	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	212 14TH AVENUE	AddressLine1
City	ATMORE	City
State	AL	State
ZIP Code	36502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALVIN LANDIS
DIRECTOR	1.00	X	0	0	0
DENNIS NOLT
DIRECTOR	1.00	X	0	0	0
DURELL ORENDORF
DIRECTOR	1.00	X	0	0	0
HASKELL DUNN
DIRECTOR	1.00	X	0	0	0
LESTER HUBER
DIRECTOR	1.00	X	0	0	0
LOYD GINGERICH
DIRECTOR	1.00	X	0	0	0
MARVIN FISHER
DIRECTOR	1.00	X	0	0	0
RICHARD GRABER
DIRECTOR	1.00	X	0	0	0
SAM JONES
SECRETARY	1.00	X	0	0	0
AARON MARTIN
CHAIRMAN	1.00		0	0	0	X
DAVID R LANDIS
PRESIDENT	40.00		46478	0	0	X	X	X
DONALD E METZLER
VICE-PRESIDENT	40.00		46902	0	0	X	X	X
SHERWIN WENGER
VICE-CHAIRMAN	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93380	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	943517	AllOtherContributions
Total Contributions	943517	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	531110	BusinessCode
Total Revenue Column	70430	TotalRevenueColumn
Related Or Exempt Function Income	70430	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70430	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1436	TotalRevenueColumn
Related Or Exempt Function Income	1436	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28066	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28066	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28066	TotalRevenueColumn
Related Or Exempt Function Income	28066	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	142873	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	160673	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-17800	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17800	TotalRevenueColumn
Related Or Exempt Function Income	-17800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	560437	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	560437	TotalRevenueColumn
Related Or Exempt Function Income	560437	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1586086	TotalRevenueColumn
Related Or Exempt Function Income	642569	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93380	Total
Program Services	28014	ProgramServices
Management And General	56028	ManagementAndGeneral
Fundraising	9338	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	946989	Total
Program Services	921714	ProgramServices
Management And General	6874	ManagementAndGeneral
Fundraising	18401	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135553	Total
Program Services	104359	ProgramServices
Management And General	31194	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78538	Total
Program Services	68145	ProgramServices
Management And General	10359	ManagementAndGeneral
Fundraising	34	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1554	Total
Management And General	1554	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	1408	ProgramServices
Management And General	704	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3491	Total
Program Services	2961	ProgramServices
Management And General	470	ManagementAndGeneral
Fundraising	60	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61379	Total
Program Services	26860	ProgramServices
Management And General	25310	ManagementAndGeneral
Fundraising	9209	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85230	Total
Program Services	59316	ProgramServices
Management And General	25771	ManagementAndGeneral
Fundraising	143	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	82645	Total
Program Services	67593	ProgramServices
Management And General	11253	ManagementAndGeneral
Fundraising	3799	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	59973	Total
Program Services	34090	ProgramServices
Management And General	5660	ManagementAndGeneral
Fundraising	20223	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	788	Total
Management And General	788	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62029	Total
Program Services	15230	ProgramServices
Management And General	46799	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22669	Total
Program Services	9883	ProgramServices
Management And General	12786	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	DONATIONS-OTHER MINISTRIES	Description
Total	6194	Total
Program Services	3104	ProgramServices
Management And General	2163	ManagementAndGeneral
Fundraising	927	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1642524	Total
Program Services	1342677	ProgramServices
Management And General	237713	ManagementAndGeneral
Fundraising	62134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7097	BOY
EOY	15687	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19391	BOY
EOY	31100	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	865	BOY
EOY	1115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1704262	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	495045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1388875	BOY
EOY	1209217	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	163976	BOY
EOY	162682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1580204	BOY
EOY	1419801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18696	BOY
EOY	14726	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	60000	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	39995	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119391	BOY
EOY	15426	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1372270	BOY
EOY	1312626	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88543	BOY
EOY	91749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1460813	BOY
EOY	1404375	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1580204	BOY
EOY	1419801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56438	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	631041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	773330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	913292	CurrentTaxYearMinus1Year
Current Tax Year	943517	CurrentTaxYear
Total	4131057	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	490968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536055	CurrentTaxYearMinus1Year
Current Tax Year	560437	CurrentTaxYear
Total	2446339	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1040435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1222815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1360845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1449347	CurrentTaxYearMinus1Year
Current Tax Year	1503954	CurrentTaxYear
Total	6577396	Total

Field	Value	IRS element (for citing)
Public Support Total509	6577396	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1952	CurrentTaxYearMinus1Year
Current Tax Year	1436	CurrentTaxYear
Total	20619	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1952	CurrentTaxYearMinus1Year
Current Tax Year	1436	CurrentTaxYear
Total	20619	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92803	CurrentTaxYearMinus1Year
Current Tax Year	98496	CurrentTaxYear
Total	476890	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1143268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1323309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1460340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1544102	CurrentTaxYearMinus1Year
Current Tax Year	1603886	CurrentTaxYear
Total	7074905	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92970	PublicSupportPercentage509
Prior Year Support Percentage	0.92220	PriorYearSupportPercentage
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	261616	OtherCostOrOtherBasis
Book Value	261616	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1160344	OtherCostOrOtherBasis
Depreciation	341068	Depreciation
Book Value	819276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152076	OtherCostOrOtherBasis
Depreciation	91542	Depreciation
Book Value	60534	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130226	OtherCostOrOtherBasis
Depreciation	62435	Depreciation
Book Value	67791	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1209217	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ING DIRECT	70933	C
MW ENDOWMENT FUND	91749	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	162682	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT DEPOSIT	Description
Amount	$700	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	700	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)	THE VICE PRESIDENT - DON METZLER - IS THE SON IN LAW TO DIRECTOR LESTER HUBER
02. Committee meeting documentation (Part VI, line 8b)	THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY
03. Form 990 governing body review (Part VI, line 11)	FORM 990 IS REVIEWED BY EACH VOTING MEMBER BEFORE ELECTRONICALLY FILING
04. Conflict of interest policy compliance (Part VI, line 12c)	THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD
05. 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

WE CARE PROGRAM: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Securities OtherSecurities (2 entries)

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments