Nonprofit · EIN 93-3169438
WCN CARES
Tax-exempt · SPRING, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,646,797 | $2,446,487 | $200,310 | $1,055,966 | $236,837 | $819,129 |
| December 31, 2023 | 990 | $318,351 | $90,734 | $227,617 | $744,187 | $207,707 | $536,480 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,553,109
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $1,093,688
- Other revenue
- $1,093,688
Expenses
- Grants and similar amounts paid
- $2,272,446
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,777
- Program services (functional)
- $2,424,417
- Management and general (functional)
- $22,070
Balance sheet and other
- Total assets, start of year
- $744,187
- Total assets, end of year
- $1,055,966
- Total liabilities, end of year
- $236,837
- Net assets, end of year
- $819,129
- Gross receipts
- $4,250,911
- Employees
- 0
- Volunteers
- 720
- Year formed
- 2023
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE L LITTLE | PRESIDENT Officer | 30 | $0 |
| PATRICK J SHEA | SECRETARY Officer | 1 | $0 |
| MARY ANNE WHITNEY | CHIEF FINANCIAL OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle L Little | President Officer | 25 | $0 |
| Patrick J Shea | Secretary Officer | 1 | $0 |
| Mary Anne Whitney | Chief Financial Officer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3 WATERWAY SQUARE PL STE 110, SPRING, TX 77380-3488
- In care of
- % MICHELLE LITTLE
- Principal officer (990 for 2024)
- MICHELLE LITTLE, 3 WATERWAY SQUARE PLACE, SPRING, TX 77380
- Signed the 990
- MICHELLE LITTLE, PRESIDENT
- Phone
- (832) 442-2200
- Website
- HTTPS://WWW.WCNCARES.ORG/
- Return prepared by
- A STRONG CPA
Mission
WE PROVIDE UNWAVERING SUPPORT TO LOCAL NON-PROFIT CHARITIES. WE BELIEVE IN THE POWER OF COLLECTIVE TRANSFORMATION, AND OUR MISSION IS TO EMPOWER THESE CHARITIES WITH THE RESOURCES THEY NEED TO ENACT CHANGE. THROUGH OUR WORK, WE STRIVE TO UPLIFT THE UNDERPRIVILEGED, BRIDGE SOCIAL GAPS, AND FOSTER A SENSE OF UNITY AND COMPASSION WITHIN OUR SOCIETY.
Program accomplishments
- THROUGH DONATIONS RECEIVED FROM THE GOLF CLASSIC, WCN CARES WAS ABLE TO RAISE $2,036,294. THIS IS ANNUAL FUNDRAISING EVENT THAT SUPPORTS CHARITIES AIDING DISADVANTAGED YOUTH, WOMEN AND FAMILIES. THE EVENT FEAUTURES A GOLF TOURNAMENT, A VIP POKER EXPERIENCE, AMONG OTHER ACTIVITIES TO RAISE MONEY FOR CHARITIES.Expenses $1,079,843 · grants $1,079,843 · revenue $2,036,294
- WCN CARES HAS BEEN ABLE TO DONATE MORE THAN 85,000 BICYCLES TO CHILDREN ACROSS NORTH AMERICA WITH THE ANNUAL HOLIDAY BICYCLE BUILD.Expenses $151,971 · grants $151,971 · revenue $520,698
- WCN CARES "CART FOR KIDS" PROGRAM RAISED $140,810 TO HELP MARY BRIDGE'S CHILDREN'S HOSPITAL AS WELL AS OTHER NON-PROFITS.Expenses $53,391 · grants $53,391 · revenue $140,810
- Expenses $1,139,212 · grants $987,241
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-3169438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,055,966
- Income (IRS master file)
- $4,250,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,646,797 | $2,446,487 | $1,055,966 | XML |
| 990 | December 2023 | $318,351 | $90,734 | $744,187 | 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 93-3169438).
Questions about WCN CARES
- What is the EIN of WCN CARES?
- The employer identification number (EIN) of WCN CARES is 93-3169438.
- Is WCN CARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WCN CARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WCN CARES 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 WCN CARES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WCN CARES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WCN CARES?
- The 990 for the year ended December 31, 2024 names MICHELLE LITTLE.
- Who are the officers and directors of WCN CARES?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WCN CARES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,646,797, expenses of $2,446,487 and total assets of $1,055,966 at year end.
Other nonprofits in SPRING
- AVDA EIN 74-2141981 · last filed 990 for 2023
- TURNING POINT CHILDRENS SOCIAL SERVICES EIN 80-0533820 · last filed 990 for 2023
- EMBRACING DESTINY FOUNDATION EIN 56-2495739 · last filed 990 for 2024
- NEW DAY FOUNDATION EIN 26-0862014 · last filed 990 for 2024
- FOSTER CARE ADVOCACY CENTER EIN 82-4805883 · last filed 990 for 2025
- GOLD STAR ACADEMY EIN 83-2453469 · last filed 990 for 2023
- CYCLE - CHANGING YOUNG CHILDRENS LIVES THROUGH EDUCATION EIN 20-0726745 · last filed 990 for 2025
- ROB & SIMONS HAWTHORNE HOUSE EIN 81-4521935 · last filed 990 for 2023