Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 39,214 | 39,214 | ||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 11,233 | 11,233 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 50,447 | 50,447 | ||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 50,447 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 50,447 | 50,447 | ||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 50,447 | 50,447 | ||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 784 CREDIT CARD FEES 120 DUES AND SUBSCRIPTIONS 2,133 MEALS 302 OFFICE SUIPPLIES 851 TELEPHONE EXPENSE 3,738 COMPUTER AND INTERNET 60 TRAVEL 733 CONTINUING EDUCATION 97 INSURANCE 1,628 OTHER PROGRAM EXPENSES 3,780 NON-INVESTMENT DEPRECIATION 517 TOTAL 14,743 |
| FORM 990-EZ, PART II, LINE 24 | 3,000 3,000 LESS ACCUMULATED DEPRECIATION 299 817 TOTAL 2,701 2,183 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 89 |
| FORM 990-EZ, PART III | WECAREMINISTRIES, INC. HAS A 30+ YEAR HISTORY OF PROVIDING CRISIS CARE AROUND THE WORLD. IN 2017 HURRICANE IRMA BROUGHT WECAREMINISTRIES, INC. (WCM) TO LEE COUNTY TO HELP WITH HURRICANE RELIEF. WCM HAS PROVIDED SERVICES IN FORM OF DISASTER RECOVERY, PSYCHOTHERAPY, AND PSYCHOEDUCATIONAL SERVICES. IN 2019, LEADERSHIP AND DIRECTION OF WCM PROGRAMMING CHANGED. WE KNOW THERE ARE THOSE IN OUR COMMUNITY IN CRISIS DAILY. WE NO LONGER CHASE AFTER DISASTERS AROUND THE WORLD BUT SERVE MEMBERS OF LEE COUNTY. THE ORGANIZATION NOW PROVIDES DIRECT CARE TO THE COMMUNITY THROUGH INDIVIDUAL, GROUP, FAMILY COUNSELING AS WELL AS CLASSES AND RESOURCES ON MENTAL HEALTH TOPICS. WECAREMINISTRIES, INC CONDUCTS PROFESSIONAL PSYCHOTHERAPY AND OFFERS PSYCHOEDUCATION ON MENTAL HEALTH TOPICS FOR LEE COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | PSYCHOTHERAPY (COUNSELING) PROGRAMMING SERVICES: IN JULY 2019 A COUNSELING MINISTRY CONTINUED TO OPERATE AT THE BONITA SPRINGS LOCATION, AT HOPE LUTHERAN CHURCH, AND MOBILE THERAPEUTIC SERVICES WERE PROVIDED TO THOSE INDIVIDUALS WHO HAD BARRIERS TO TREATMENT WHICH INCLUDED TRANSPORTATION. THIS WAS THE CONTINUATION OF THE PROFESSIONAL COUNSELING SERVICES THAT WCM HAD BEEN PROVIDING TO INDIVIDUALS AND FAMILIES IMPACTED BY HURRICANE IRMA SINCE SEPT 2017. WCM CONTINUED WRAPPING UP THE DIRECT SERVICES, REPAIRING HOMES, DELIVERING NEEDED RESOURCES AND COORDINATING VOLUNTEERS TO SERVICE THOSE IMPACTED BY HURRICANE IRMA. OUR SECOND COUNSELING OFFICE OPENED DECEMBER 2019. WECAREMINISTRIES, INC. (WCM) PROVIDES PROFESSIONAL HOLISTIC CARE FOR THOSE IN NEED. EACH THERAPIST IS LICENSED, INSURED, AND MAINTAINS HIGH STANDARDS OF CONFIDENTIALITY AND PROFESSIONAL ETHICS. OUR COUNSELORS WORK WITH A WIDE RANGE OF EMOTIONAL AND BEHAVIORAL ISSUES. PROVIDING SERVICES IN A COMFORTABLE AND SUPPORTIVE ATMOSPHERE IN OUR OFFICE OR IN THE COMFORT OF THE CLIENT'S HOME OVER TELEHEALTH SOFTWARE. WE TAILOR OUR THERAPEUTIC APPROACH TO MATCH EACH CLIENT'S INDIVIDUAL NEEDS. WCM PARTNERS WITH A VARIETY OF LOCAL NON-PROFITS AND CHURCHES IN OUR COMMUNITY WHO HAVE PROVIDED DOZENS OF REFERRALS THIS YEAR. DUE TO THE INTENSITY OF THE YEAR, WE HAVE SEEN FAR MORE CLIENTS THAN ORIGINALLY ANTICIPATED. NOT ALL OF THE CLIENTS COULD AFFORD THE THERAPY. THIS HAS LED TO OVER HUNDREDS OF HOURS WORKED WITHOUT COMPENSATION. SESSION RATES ARE AS FOLLOWS: CPT CODE 90791 FOR INTAKE RATE 175, CPT CODE 90837 PSYCHOTHERAPY 60 MIN SESSION RATE 145, CPT CODE 90834 PSYCHOTHERAPY 45 MIN SESSION RATE 120. INSURANCE INFORMATION IS COLLECTED, AND SESSIONS BILLED TO INSURANCE AT ABOVE RATES IF IN NETWORK WITH CLIENT INSURANCE. SLIDING SCALE AVAILABLE FOR PRIVATE PAY CLIENTS AT THE RATE BELOW. COMBINED ANNUAL HOUSEHOLD INCOME SESSION RATE 100,000 OR MORE 145 75,000 OR MORE 115 50,000 OR MORE 95 LESS THAN 50,000 75 FY 2020 COUNSELING PROGRAM SERVICES FINANCIAL BREAKDOWN INCOME FROM PRIVATE PAY SESSIONS IN FY 2020 297 INCOME FROM INSURANCE CLIENTS (20% FROM CLINICIAN) IN FY 2020 3355 NON COMPENSATED AMOUNT OF THERAPY PROVIDED IN FY 2020 9260. MONETARY VALUE OF THERAPY RATES: 175 INTAKE & 145 SESSION. 9 INTAKES & 53 SESSIONS COMPLETED TOTALING 9,260 FOR THERAPY PROVIDED FREE TO CLIENT. PSYCHOEDUCATION PROGRAMMING: IN ADDITION TO DIRECT CARE THROUGH PSYCHOTHERAPY, WCM HAS HOSTED AND CREATED CLASSES AND RESOURCES FOR COMMUNITY THROUGH IN PERSON AND VIRTUAL PLATFORMS. CLASSES AND CURRICULUM ARE DEVELOPED AND PRESENTED BY CLINICIANS. IN ADDITION TO DIRECT CARE THROUGH PSYCHOTHERAPY, WCM HAS HOSTED AND CREATED CLASSES AND RESOURCES FOR COMMUNITY THROUGH IN PERSON AND VIRTUAL PLATFORMS. CLASSES AND CURRICULUM ARE DEVELOPED AND PRESENTED BY CLINICIANS. |
| FORM 990-EZ, PART III, LINE 29 | WECAREMINISTRIES, INC. HAS A 30+ YEAR HISTORY OF PROVIDING CRISIS CARE AROUND THE WORLD. IN 2017 HURRICANE IRMA BROUGHT WECAREMINISTRIES, INC. TO LEE COUNTY TO HELP WITH HURRICANE RELIEF. WECAREMINISTRIES, INC (WCM) FACILITATED THE REBUILDING OF DOZENS OF HOMES DESTROYED BY THE STORM AS WELL AS ORGANIZING BONITA SPRINGS NONPROFIT PROVIDERS AND VOLUNTEERS. JULY 2019 THE COUNSELING MINISTRY CONTINUED TO OPERATE AT THE BONITA SPRINGS LOCATION, AT HOPE LUTHERAN CHURCH AND MOBILE THERAPEUTIC SERVICES WERE PROVIDED TO THOSE INDIVIDUALS WHO HAD BARRIERS TO TREATMENT WHICH INCLUDED TRANSPORTATION. THIS WAS THE CONTINUATION OF THE PROFESSIONAL COUNSELING SERVICES THAT WCM HAD BEEN PROVIDING TO INDIVIDUALS AND FAMILIES IMPACTED BY HURRICANE IRMA SINCE SEPT 2017. WCM WAS WRAPPING UP THE DIRECT SERVICES, REPAIRING HOMES, DELIVERING NEEDED RESOURCES AND COORDINATING VOLUNTEERS TO SERVICE THOSE IMPACTED BY HURRICANE IRMA. IN FALL OF 2019, LEADERSHIP AND DIRECTION OF WCM PROGRAMMING CHANGED. WE KNOW THERE ARE THOSE IN OUR COMMUNITY IN CRISIS DAILY. WE NO LONGER CHASE AFTER DISASTERS AROUND THE WORLD BUT SERVE MEMBERS OF LEE COUNTY. THE ORGANIZATION NOW PROVIDES DIRECT CARE TO THE COMMUNITY THROUGH INDIVIDUAL, GROUP, FAMILY COUNSELING AS WELL AS CLASSES AND RESOURCES ON MENTAL HEALTH TOPICS. OUR SECOND COUNSELING OFFICE OPENED DECEMBER 2019. DISASTER RECOVERY: SINCE 2017 WCM HAS FACILITATED THE REBUILDING OF DOZENS OF HOMES DESTROYED BY THE STORM AS WELL AS ORGANIZING BONITA SPRINGS NONPROFIT PROVIDERS AND VOLUNTEERS. |
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| Software Version: |