WE CARE PROGRAM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WE CARE PROGRAM (EIN 63-0842141)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-01
IRS object ID: 201123059349301267
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-01T16:36:47-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-10-26	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert R Davis	Name
Phone	2513683173	Phone
Date Prepared	2011-10-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1544102	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	49	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	869877	ContributionsGrantsPriorYear
Contributions Grants Current Year	913292	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70430	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67488	ProgramServiceRevenueCY
Investment Income Prior Year	1721	InvestmentIncomePriorYear
Investment Income Current Year	1952	InvestmentIncomeCurrentYear
Other Revenue Prior Year	518312	OtherRevenuePriorYear
Other Revenue Current Year	561370	OtherRevenueCurrentYear
Total Revenue Prior Year	1460340	TotalRevenuePriorYear
Total Revenue Current Year	1544102	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1141847	SalariesEtcPriorYear
Salaries Etc Current Year	1136972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98407	TotalFundrsngExpCurrentYear
Other Expense Prior Year	395974	OtherExpensePriorYear
Other Expenses Current Year	408461	OtherExpensesCurrentYear
Total Expenses Prior Year	1537821	TotalExpensesPriorYear
Total Expenses Current Year	1545433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-77481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1331	RevenuesLessExpensesCY
Total Assets BOY	1563760	TotalAssetsBOY
Total Assets EOY	1580204	TotalAssetsEOY
Total Liabilities BOY	101616	TotalLiabilitiesBOY
Total Liabilities EOY	119391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1462144	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1460813	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	1216817	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	1216817	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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	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	false	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
DENNIS NOLT
DIRECTOR	1.00	X	0	0	0
ELI YODER
DIRECTOR	1.00	X	0	0	0
HARVEY FOX
DIRECTOR	1.00	X	0	0	0
HASKELL DUNN
DIRECTOR	1.00	X	0	0	0
JOHN BENDER
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
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		45094	0	0	X	X	X
DONALD E METZLER
VICE-PRESIDENT	40.00		45787	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	90881	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	913292	AllOtherContributions
Total Contributions	913292	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	531110	BusinessCode
Total Revenue Column	67488	TotalRevenueColumn
Related Or Exempt Function Income	67488	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	67488	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1952	TotalRevenueColumn
Related Or Exempt Function Income	1952	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25315	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25315	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25315	TotalRevenueColumn
Related Or Exempt Function Income	25315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	536055	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	536055	TotalRevenueColumn
Related Or Exempt Function Income	536055	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1544102	TotalRevenueColumn
Related Or Exempt Function Income	630810	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90880	Total
Program Services	27264	ProgramServices
Management And General	54528	ManagementAndGeneral
Fundraising	9088	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	847604	Total
Program Services	827036	ProgramServices
Management And General	7039	ManagementAndGeneral
Fundraising	13529	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6973	Total
Program Services	5095	ProgramServices
Management And General	1650	ManagementAndGeneral
Fundraising	228	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119327	Total
Program Services	93991	ProgramServices
Management And General	25336	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72188	Total
Program Services	60507	ProgramServices
Management And General	10747	ManagementAndGeneral
Fundraising	934	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1704	Total
Program Services	204	ProgramServices
Management And General	1500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1960	Total
Program Services	1244	ProgramServices
Management And General	716	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5698	Total
Program Services	3052	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	1921	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61786	Total
Program Services	25158	ProgramServices
Management And General	14581	ManagementAndGeneral
Fundraising	22047	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92114	Total
Program Services	63992	ProgramServices
Management And General	27397	ManagementAndGeneral
Fundraising	725	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	67036	Total
Program Services	39355	ProgramServices
Management And General	20086	ManagementAndGeneral
Fundraising	7595	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	80401	Total
Program Services	38641	ProgramServices
Management And General	1966	ManagementAndGeneral
Fundraising	39794	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1410	Total
Management And General	1410	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67633	Total
Program Services	16816	ProgramServices
Management And General	50817	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23319	Total
Program Services	12578	ProgramServices
Management And General	10741	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	DONATIONS-OTHER MINISTRIES	Description
Total	5400	Total
Program Services	1884	ProgramServices
Management And General	970	ManagementAndGeneral
Fundraising	2546	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1545433	Total
Program Services	1216817	ProgramServices
Management And General	230209	ManagementAndGeneral
Fundraising	98407	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5594	BOY
EOY	7097	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25237	BOY
EOY	19391	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	512	BOY
EOY	865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1842026	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	453151	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1445292	BOY
EOY	1388875	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	87125	BOY
EOY	163976	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1563760	BOY
EOY	1580204	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12332	BOY
EOY	18696	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	60000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18584	BOY
EOY	39995	EOY

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	101616	BOY
EOY	119391	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1462144	BOY
EOY	1372270	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	88543	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1462144	BOY
EOY	1460813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1563760	BOY
EOY	1580204	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1331	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	503014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	773330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869877	CurrentTaxYearMinus1Year
Current Tax Year	913292	CurrentTaxYear
Total	3690554	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490968	CurrentTaxYearMinus1Year
Current Tax Year	536055	CurrentTaxYear
Total	2281555	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1040435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1222815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1360845	CurrentTaxYearMinus1Year
Current Tax Year	1449347	CurrentTaxYear
Total	5972109	Total

Field	Value	IRS element (for citing)
Public Support Total509	5972109	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1721	CurrentTaxYearMinus1Year
Current Tax Year	1952	CurrentTaxYear
Total	69331	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1721	CurrentTaxYearMinus1Year
Current Tax Year	1952	CurrentTaxYear
Total	69331	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97774	CurrentTaxYearMinus1Year
Current Tax Year	92803	CurrentTaxYear
Total	434497	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1004918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1143268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1323309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1460340	CurrentTaxYearMinus1Year
Current Tax Year	1544102	CurrentTaxYear
Total	6475937	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92220	PublicSupportPercentage509
Prior Year Support Percentage	0.91690	PriorYearSupportPercentage
Investment Income Percentage	0.01070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01490	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	283616	OtherCostOrOtherBasis
Book Value	283616	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1294812	OtherCostOrOtherBasis
Depreciation	311824	Depreciation
Book Value	982988	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148284	OtherCostOrOtherBasis
Depreciation	85916	Depreciation
Book Value	62368	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115314	OtherCostOrOtherBasis
Depreciation	55411	Depreciation
Book Value	59903	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1388875	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ING DIRECT	75433	C
MW ENDOWMENT FUND	88543	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	163976	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 L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ELI YODER	NamePerson
Purpose Of Loan	PURCHASE PROP FOR MNSTRY	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$70,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	60000	TotalBalanceDue

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 FILED ELECTRONICALLY AFTER THE VICE PRESIDENT DON METZLER HAS REVIEWED THE RETURN A PAPER COPY IS KEPT AT THE MAIN OFFICE WHERE THE GOVERNING BODY MEETS REGULARLY AND FORM 990 IS AVAILABLE TO THEM
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 2010

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

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

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 L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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