Nonprofit · EIN 62-1198573
WE CARE COMMUNITY SERVICES INC
Tax-exempt · DAYTON, TN 37321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,580,410 | $1,263,035 | $317,375 | $2,308,214 | $573,998 | $1,734,216 |
| June 30, 2024 | 990 | $1,194,716 | $1,150,464 | $44,252 | $2,378,372 | $961,531 | $1,416,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $367,304
- of which government grants
- $315,802
- Program service revenue
- $1,204,478
- Investment income
- $13,906
- Net income from fundraising events
- -$7,470
- Other revenue
- -$5,278
Expenses
- Grants and similar amounts paid
- $79,902
- Compensation of officers, directors and key employees
- $45,492
- Other salaries and wages
- $588,830
- Salaries, compensation and benefits (total)
- $682,606
- Professional fundraising fees
- $0
- Accounting fees
- $17,601
- Occupancy
- $193,154
- Travel
- $5,471
- Depreciation
- $99,712
- Program services (functional)
- $1,022,727
- Management and general (functional)
- $240,308
Balance sheet and other
- Total assets, start of year
- $2,378,372
- Total assets, end of year
- $2,308,214
- Total liabilities, end of year
- $573,998
- Net assets, end of year
- $1,734,216
- Land, buildings and equipment
- $1,776,312
- Net assets without donor restrictions
- $1,691,369
- Net assets with donor restrictions
- $42,847
- Gross receipts
- $1,587,880
- Employees
- 81
- Volunteers
- 30
- Year formed
- 1985
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI MORGAN | EXEC DIR/PRESIDENT/CEO Trustee or director, Officer | 40 | $35,838 |
| J WALTER RING | FORMER PRESIDENT/CEO Former | 40 | $31,734 |
| STEVE WIMBERLEY | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CAMERON BURTON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| RANDY WELLS | TREASURER Trustee or director, Officer | 2 | $0 |
| SUE BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| RYON MCKINNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| CARLY MCAULEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAREN CARTER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEROMY HIXSON | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT BOWERS | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRY WILT | BOARD MEMBER(ENDED 10/31/24) Trustee or director | 2 | $0 |
| JOHN YOST | BOARD MEMBER(ENDED 10/31/24) Trustee or director | 2 | $0 |
| NEAL STULTZ | BOARD MEMBER(ENDED 10/31/24) Trustee or director | 2 | $0 |
| ANITA BOLLER | BOARD MEMBER(ENDED 10/31/24) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J WALTER RING | EXEC DIR /PRESIDENT/CEO (END 6/30/24) Trustee or director, Officer | 40 | $46,494 |
| PATTI MORGAN | EXEC DIR/PRESIDENT/CEO (START 7/1/24) Officer | 40 | $30,300 |
| STEVE WIMBERLY | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JOE PURSER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| RANDY WELLS | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 |
| SUE BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| RYON MCKINNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRY WILT | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN YOST | BOARD MEMBER Trustee or director | 2 | $0 |
| NEIL STULTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| CARLY MCAULEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ANITA BOLLER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 307, DAYTON, TN 37321-0307
- In care of
- % ELIZABETH CROOM
- Principal officer (990 for 2024)
- PATTI M MORGAN, PO BOX 307, DAYTON, TN 373210307
- Signed the 990
- PATTI M MORGAN, PRESIDENT / CEO
- Phone
- (423) 775-4333
- Website
- WWW.WECAREDAYTON.ORG
- Return prepared by
- JOHNSON MURPHEY & WRIGHT PC
Mission
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)
Program accomplishments
- 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.Expenses $669,146 · grants $79,902 · revenue $917,428
- 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.Expenses $165,976 · revenue $114,606
- 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.Expenses $183,301 · revenue $144,590
- EMERGENCY FINANCIAL ASSISTANCE AND SOCIAL SERVICES, INCLUDING COUNSELING.Expenses $4,304 · revenue $2,192
- SALE OF INVENTORY NOT SELLING IN THE THRIFT STORErevenue $27,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1198573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P290)
- Assets (IRS master file)
- $2,308,214
- Income (IRS master file)
- $1,587,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,580,410 | $1,263,035 | $2,308,214 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,194,716 | $1,150,464 | $2,378,372 | XML |
| 990 | June 2023 | $1,317,853 | $1,169,030 | $2,417,503 | IRS |
| 990 | June 2022 | $1,212,770 | $1,018,635 | $2,321,590 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1198573).
Questions about WE CARE COMMUNITY SERVICES INC
- What is the EIN of WE CARE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of WE CARE COMMUNITY SERVICES INC is 62-1198573.
- Is WE CARE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WE CARE COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE CARE COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WE CARE COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE CARE COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WE CARE COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names PATTI M MORGAN.
- Who are the officers and directors of WE CARE COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $35,838 (PATTI MORGAN, EXEC DIR/PRESIDENT/CEO).
- How much revenue does WE CARE COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,580,410, expenses of $1,263,035 and total assets of $2,308,214 at year end.
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