Wee Care INC EIN 59-1114049 Form 990 (PDF) Claim this org

Wee Care INC

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Supports Belle Glade children's development through continuous services. For fiscal year 2021 it reported $513K in revenue, $452K in expenses, and $314K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Belle Glade, FL
Filings
3 on file (2019–2021)
Revenue
$513KFY2021
Expenses
$452K
Net assets
$314K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  59-1114049 Unknown exempt organization Belle Glade, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports Belle Glade children's development through continuous services.
Leadership
Shirley Moorer · Executive Director · $53K
Money in and out
$513K revenue, $452K expenses
Bottom line
+12% surplus margin
Reported financial activity · FY2021
Total revenue
$513K
Pt VIII · Ln 12
Total expenses
$452K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Surplus margin
+12%
revenue over expenses, this year▲ +521% vs prior filing year
Program spending
95%
of expenses reach programs▲ +4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$513K
FY2021▼ -8%
Expenses
$452K
FY2021▼ -17%
Total assets
$481K
FY2021▲ +41%
Total liabilities
$167K
FY2021▲ +89%
Total revenue
$513K
Pt VIII · Ln 12
Total expenses
$452K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$481K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWee Care INC
EINHdr · item D59-1114049
Principal addressHdr · item CBelle Glade, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$53,030Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Company Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020FY2019
Shirley Moorer$53,030$53,030$53,030

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $435K of program spending, described in the organization's own filed words · FY2020.
01

Early learning coalition

$405Kprogram expense
02

State of florida

$23Kprogram expense
03

Children services council

$7Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$507K · 99%
Program service revenue$6K · 1%
Contributions & grants99%$507K
Program service revenue1%$6K
— government grantsLn 1e$507K
Total revenueLn 12$513K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$429K
Management & general5%$23K
Total functional expensesLn 25$452K

Balance Sheet

Part X · end of year
CashLn 1$201K
Total assetsLn 16$481K
Total liabilitiesLn 26$167K
Total net assetsLn 32$314K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $201K · Operating expenses/yr $452K
5.3 months
Where the money goes
Program services
Program services $429K · Total expenses $452K
95%
Management & General
Management & general $23K · Total expenses $452K
5%
Fundraising
Fundraising $0 · Total expenses $452K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $507K · Total revenue $513K
99%
Government reliance
Government grants $507K · Total revenue $513K
99%
Earned-income share
Program service revenue $6K · Total revenue $513K
1%
Investment reliance
Investment income $0 · Total revenue $513K
0%
Program self-sufficiency
Program service revenue $6K · Total expenses $452K
1%
Growth & trend
Revenue growth (YoY)
This year $513K · Prior year $556K
-8%
Net-asset trend (YoY)
End of year $314K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $513K · Expenses $452K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $481K
Net-asset ratio
Net assets $314K · Total assets $481K
65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $481K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shirley Moorer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $53K · Total expenses $452K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $327K · Total expenses $452K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth -8%
Legal fee ratio 1%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$513K revenue · viewing · ⤓ 990 PDF
FY2020$556K revenue · ⤓ 990 PDF
FY2019$549K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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