2024-11-04T12:42:32-08:00 2023-12-31 352020178 STEPHEN A GROVES CPA PC 111 S DIXON RD KOKOMO IN 46901 990 2023-01-01 311234300 WE CARE OF KOKOMO INC WECA 7654594191 P O BOX 507 KOKOMO IN 469030507 JACQUELINE N MAY TREASURER 7654594191 2024-03-18 true true STEPHEN A GROVES CPA P00110181 7654522210 2024-11-04 2023 2024-10-15 13:58:12Z REBECCA VARNELL 1700 E 100 N KOKOMO IN 46901 803716 false X N/A X 1973 IN FUNDS FOR LOCAL CHARITIES 7 7 0 1000 0 0 50086 46862 471017 502498 242057 254356 0 763160 803716 425000 458000 0 0 0 0 162019 195366 587019 653366 176141 150350 5894283 6795353 0 5894283 6795353 FUNDS FOR LOCAL CHARITIES false false 425000 0 46862 DISTRIBUTION OF AUCTION PROCEEDS TO LOCAL CHARITIES FOR NEEDY FAMILIES AT CHRISTMAS AND NECESSARY EQUIPMENT NOT OTHERWISE AVAILABLE DUE TO BUDGET CONSTRAINTS. 129943 0 502498 PURCHASE OF ITEMS & COSTS INCURRED FOR ITEMS SOLD AT CHARITABLE AUCTION 65713 0 0 OPERATING AND MANAGEMENT EXPENSES 620656 true false false false false false false false false false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true false false false IN X JACQUELINE N MAY 7654594191 1700 E 100 N KOKOMO IN 46901 X REBECCA VARNELL PRESIDENT 20.00 X 0 0 0 JAMES R BUCK VICE PRES 15.00 X 0 0 0 PAMELA S ELPERS SECRETARY 15.00 X 0 0 0 JACQUELINE N MAY TREASURER 15.00 X 0 0 0 DOROTHY A SURFACE DIRECTOR 5.00 X 0 0 0 FERN L FENNELL DIRECTOR 5.00 X 0 0 0 MARIESA SKOGLAND DIRECTOR 5.00 X 0 0 0 false false false 46862 46862 CHARITABLE AUCTION PROCEEDS 624100 502498 0 0 502498 254356 0 0 46862 803716 756854 0 0 458000 458000 354 177 177 0 47349 23675 23674 0 10549 5275 5274 0 BANK CHARGES 75 38 37 0 COST OF FUNDRAISING 129943 129943 0 0 MERCHANT ACCOUNT FEES 7088 3544 3544 0 ACCOUNT FEES 8 4 4 0 653366 620656 32710 0 81097 57135 388994 310450 743038 43739 709848 699299 4714344 5728469 5894283 6795353 0 0 X 1204939 1091884 4689344 5703469 5894283 6795353 5894283 6795353 150350 750720 X false false false X 0 98763 90462 90889 50086 46862 377062 0 0 98763 90462 90889 50086 46862 377062 0 377062 254619 172137 386461 242057 254356 1309630 0 0 1686692 0.22360 0.23790 X 0 0 0 Pt II Ln 17a AS A LONG-TERM PLANNING TOOL, THE ORGANIZATION CREATED THE HOPE TRUST ACCOUNT SEVERAL YEARS AGO IN ORDER TO FULFILL ITS TAX-EXEMPT MISSION IN CASE ECONOMIC CONDITIONS AND/OR COMMUNITY PARTICIPATION CAUSED A SHORTFALL OF FUNDS AVAILABLE TO DISTRIBUTE TO LOCAL CHARITIES. PRIOR TO 2020, FAVORABLE ECONOMIC CONDITIONS HAVE RESULTED IN A SUBSTANTIAL AMOUNT OF INVESTMENT INCOME THAT WAS REINVESTED IN THE TRUST ACCOUNT. THE TRUST ACCOUNTS OBJECTIVE WAS ACCOMPLISHED IN 2020 WHEN, DUE TO COVID AND THE RESULTING ECONOMIC DOWNTURN, THE ORGANIZATION COLLECTED $395,576 IN REVENUE AND PAID $593,980 IN EXPENSES, INCLUDING $475,000 IN DISTRIBUTIONS TO LOCAL CHARITIES IN FULFILLMENT OF ITS TAX-EXEMPT PURPOSE. THE TRUST ACCOUNTS OBJECTIVE WAS ALSO ACCOMPLISHED IN 2022 WHEN IT COLLECTED $521,103 IN REVENUE AND PAID $587,019 IN EXPENSES, INCLUDING $425,000 IN DISTRIBUTIONS TO LOCAL CHARITIES IN FULFILLMENT OF ITS TAX-EXEMPT PURPOSE. 348497 348497 387667 38387 349280 6874 5352 1522 699299 WE CARE HOPE TRUST ACCOUNT 5703469 F WATERFORD CRYSTAL VASE 25000 F 5728469 false SALVATION ARMY 1101 S WAUGH ST KOKOMO IN 46901 362167910 112000 FIN. ASSIST. GOODFELLOWS 210 W WALNUT ST KOKOMO IN 46901 237077165 112000 FIN. ASSIST. RESCUE MISSION 321 W MULBERRY KOKOMO IN 46901 351104430 112000 FIN. ASSIST. BONA VISTA PROGRAMS 1220 E LAGUNA ST KOKOMO IN 46902 351017753 90000 FIN. ASSIST. MENTAL HEALTH ASSN 507 N WEBSTER ST KOKOMO IN 46901 350965636 20000 FIN. ASSIST. KOKOMO URBAN OUTREACH 1701 S LOCKE ST KOKOMO IN 46902 841702273 12000 FIN. ASSIST. 6 Pt VI, Line 11b FORM 990 IS PREPARED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT AND E-FILED AFTER THE APPROPRIATE SIGNATURES ARE OBTAINED. Pt VI, Line 12c SIGNED STATEMENTS ARE REQUIRED OF EACH OFFICER AND DIRECTOR OF THE ORGANIZATION STATING THAT THEY HAVE NO CONFLICTS OF INTEREST IN SERVING THE NEEDS OF THE ORGANIZATION.