Nonprofit · EIN 88-4111815
WE HERE INC
Tax-exempt · LIVERMORE, CA 94551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $167,565 | $185,344 | -$17,779 | $80,413 | $42,246 | $38,167 |
| December 31, 2024 | 990-EZ | $134,611 | $128,665 | $5,946 | $5,946 | – | $5,946 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $167,545
- Investment income
- $20
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,472
- Occupancy
- $118,609
- Other expenses
- $50,263
- Program services (functional)
- $178,823
Balance sheet and other
- Total assets, start of year
- $55,946
- Total assets, end of year
- $80,413
- Total liabilities, end of year
- $42,246
- Net assets, end of year
- $38,167
- Cash, savings and investments
- $30,413
- Gross receipts
- $167,565
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shanelle Hite | COO | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shanelle Hite | COO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANELLE Hite | Owner | 1 | $0 |
| Tanya Hite | Treasurer/Secretary | 1 | $0 |
| Ciiku Case | Director | 1 | $0 |
| Robyn Adams | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4671C LAS POSITAS RD, LIVERMORE, CA 94551-9631
- In care of
- % SHANELLE HITE
- Signed the 990-EZ
- Shanelle Hite, COO
- Phone
- (925) 315-9285
- Website
- thewefacility.com
- Return prepared by
- S&S Financial Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-4111815 or by the name WE HERE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Create equal opportunity for under resourced youth through sports
Program accomplishments
- Create equal opportunity for under resourced youth through sportsExpenses $178,823
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-4111815
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $80,413
- Income (IRS master file)
- $167,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $167,565 | $185,344 | $80,413 | XML |
| 990-EZ | December 2024 | $134,611 | $128,665 | $5,946 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
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 88-4111815).
Questions about WE HERE INC
- What is the EIN of WE HERE INC?
- The employer identification number (EIN) of WE HERE INC is 88-4111815.
- Is WE HERE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WE HERE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE HERE 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 HERE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE HERE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WE HERE INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WE HERE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $167,565, expenses of $185,344 and total assets of $80,413 at year end.
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