2025-01-23T15:58:55-06:00 2024-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-07-01 621198573 WE CARE COMMUNITY SERVICES INC WECA 4237754333 PO BOX 307 DAYTON TN 373210307 PATTI M MORGAN PRESIDENT / CEO 4237754333 2025-01-23 1 0 X MARIANNE HART GREENE CPA P01217461 4237561170 2023 2024-10-15 13:58:12Z PATTI M MORGAN PO BOX 307 DAYTON TN 373210307 1203829 0 X WWW.WECAREDAYTON.ORG X 1985 TN TO SERVE THE ECONOMICALLY DISADVANTAGED RESIDENTS OF RHEA COUNTY, TN 11 10 94 25 0 0 209866 53661 1104177 1137781 9833 10576 -6023 -7302 1317853 1194716 106531 59351 0 0 637521 664127 0 0 0 424978 426986 1169030 1150464 148823 44252 2417503 2378372 1044914 961531 1372589 1416841 X THE WE CARE MISSION IS TO SERVE ECONOMICALLY DISADVANTAGED RESIDENTS OF RHEA COUNTY, TN BY ENABLING THEM TO HELP THEMSELVES. (OFFERING A HAND UP NOT A HAND OUT) 0 0 623038 59351 844228 OPERATION OF A THRIFT STORE TO PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO PERSONS AT A NOMINAL RATE. THE THRIFT STORE ALSO DONATES ITEMS TO PEOPLE IN NEED. 122946 130007 ADMINISTERS TWO FOOD PROGRAMS. THE FOOD PANTRY PROVIDES NUTRITIOUS FOODS TO THOSE WHO ARE STRUGGLING WITH HUNGER, EMERGENCY ASSISTANCE FOR DISASTER VICTIMS, AND A CHANCE AT SELF-SUFFICIENCY FOR ADULTS TRYING TO BREAK THE CYCLE OF POVERTY AND HUNGER. THE FRIENDLY BUDGET MARKET STOCKS NON-PERISHABLE FOOD, HEALTH AND BEAUTY ITEMS, AND CLEANING SUPPLIES AT GREATLY REDUCED PRICES. 146987 131506 HOUSING PROGRAMS ARE ADMINISTERED TO REDUCE HOMELESSNESS IN THE COMMUNITY THROUGH SEVERAL APPROACHES. SPARROW VILLAGE PROVIDES HOMES FOR PEOPLE WHO ARE MENTALLY ILL BUT STILL CAPABLE OF LIVING INDEPENDENTLY. DANI'S DREAM IS A TRANSITIONAL SHELTER FOR PEOPLE WHO NEED SHORT-TERM HOUSING. SAFE HAVEN LIGHT WILL PROVIDE A TEMPORARY SHELTER FOR DISPLACED FAMILIES AND INDIVIDUALS WITH AN EMPHASIS ON THE FAMILIES THAT HAVE YOUNG CHILDREN. 4845 1811 EMERGENCY FINANCIAL ASSISTANCE AND SOCIAL SERVICES, INCLUDING COUNSELING. 32040 SALE OF INVENTORY NOT SELLING IN THE THRIFT STORE 4845 33851 897816 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TN X PATTI M MORGAN FINANCE DIRECTOR 4237754333 1273 DAYTON MOUNTAIN HWY DAYTON TN 37321 J WALTER RING EXEC DIR /PRESIDENT/CEO (END 6/30/24) 40.00 X X 46494 0 0 STEVE WIMBERLY CHAIRMAN 2.00 X X 0 0 0 JOE PURSER VICE CHAIRMAN 2.00 X X 0 0 0 RANDY WELLS TREASURER/SECRETARY 2.00 X X 0 0 0 SUE BROWN BOARD MEMBER 2.00 X 0 0 0 RYON MCKINNEY BOARD MEMBER 2.00 X 0 0 0 TERRY WILT BOARD MEMBER 2.00 X 0 0 0 JOHN YOST BOARD MEMBER 2.00 X 0 0 0 NEIL STULTZ BOARD MEMBER 2.00 X 0 0 0 CARLY MCAULEY BOARD MEMBER 2.00 X 0 0 0 ANITA BOLLER BOARD MEMBER 2.00 X 0 0 0 PATTI MORGAN EXEC DIR/PRESIDENT/CEO (START 7/1/24) 40.00 X 30300 0 0 76794 0 0 0 0 0 0 0 2500 39097 12064 53661 THRIFT STORE SALES 624200 844228 844228 FRIENDLY BUDGET MARKET 624200 130007 130007 RENTAL INCOME 624200 114706 114706 SALE OF OLD INVENTORY 624200 32040 32040 PROGRAM FEES-OCCUPANCY 624200 16800 16800 1137781 10576 10576 0 39097 9113 -9113 -9113 MISCELLANEOUS 624200 1811 1811 1811 1194716 1139592 0 1463 59351 59351 46930 46930 570394 403313 167081 46803 34428 12375 16644 16644 13740 11423 2317 7460 4881 2579 46754 39312 7442 157541 153198 4343 4536 4536 27616 22811 4805 96867 86877 9990 41100 27736 13364 TAXES AND LICENSES 8198 8198 GRANT EXPENSE 3000 1500 1500 3530 1520 2010 1150464 897816 252648 0 205611 146286 369560 380106 3285930 1440338 1840915 1845592 1417 6388 2417503 2378372 19166 27063 6730 3730 1016112 927269 2906 3469 1044914 961531 X 1271086 1369235 101503 47606 1372589 1416841 2417503 2378372 44252 0 X X 0 1 X 1 0 X 102839 163632 213051 209866 53661 743049 102839 163632 213051 209866 53661 743049 3565 739484 166 138 605 9833 10576 21318 13839 23147 1413 1192 1811 41402 805769 5053242 0.91770 0.91360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 13,839. 2020 AMOUNT: $ 23,147. 2021 AMOUNT: $ 1,413. 2022 AMOUNT: $ 1,192. 2023 AMOUNT: $ 1,811. 137763 137763 3082995 1392866 1690129 30613 27784 2829 34559 19688 14871 1845592 SECURITY DEPOSITS 3469 3469 X 1203829 0 1203829 -9113 -9113 1194716 1159577 9113 9113 1150464 0 1150464 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING -9,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 9,113. GOLF TOURNAMENT 39097 39097 1400 5320 2393 39097 39097 1400 5320 2393 9113 -9113 1 FOOD PROGRAMS 114 52492 BOOK VALUE EMERGENCY SHELTER (DANI'S DREAM AND SAFE HAVEN LIGHT) 124 3540 BOOK VALUE CLOTHING, EMERGENCY ASSISTANCE, AND COUNSELING PROGRAM 25 3319 BOOK VALUE SCHEDULE I, PART III ASSISTANCE PROVIDED TO INDIVIDUALS IS NEED-BASED AND FUNDED BY DONATIONS. STEVE WIMBERLEY CHAIRMAN OF THE BOARD 41051 THE ENTITY PURCHASES INSURANCE THROUGH A COMPANY OWNED BY THE CHAIRMAN OF THE BOARD 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. IT WILL BE AVAILABLE FOR THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD REVIEWS AND VOTES ON ALL PROPOSED WAGE COMPENSATION FOR EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR/CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.