Totals
- Total revenue
- $639,067
- Total expenses
- $750,058
- Contributions and grants received
- $625,763
- Grants paid
- $5,195
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $13,296
- Total assets, end of year
- $1,183,121
- Total liabilities, end of year
- $1,216,405
- Net assets or fund balances, end of year
- -$33,284
- Program services expenses (Part IX)
- $714,086
- Management and general expenses
- $28,509
- Fundraising expenses
- $7,463
- Program service expenses (Part III)
- $714,086
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$348,589
-
1f · All other contributions, gifts and grants
$277,174
-
3 · Investment income
total $8 · unrelated business $0 · excluded $8
-
6a · Gross rents
real property $13,296
-
6c · Rental income or loss
real property $13,296
-
6d · Net rental income or loss
total $13,296 · related or exempt $13,296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,195 · program services $5,195
-
5 · Compensation of officers, directors and key employees
total $66,016 · program services $59,414 · management and general $6,602 · fundraising $0
-
10 · Payroll taxes
total $5,050 · program services $4,545 · management and general $505 · fundraising $0
-
11a · Fees: management
total $5,512 · program services $0 · management and general $1,378 · fundraising $4,134
-
11c · Fees: accounting
total $1,000 · program services $900 · management and general $100 · fundraising $0
-
11g · Fees: other
total $64,121 · program services $64,121 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,711 · program services $2,440 · management and general $271 · fundraising $0
-
13 · Office expenses
total $13,279 · program services $11,951 · management and general $1,328 · fundraising $0
-
14 · Information technology
total $4,389 · program services $3,950 · management and general $439 · fundraising $0
-
16 · Occupancy
total $105,207 · program services $94,686 · management and general $10,521 · fundraising $0
-
17 · Travel
total $914 · program services $822 · management and general $92 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,658 · program services $2,996 · management and general $333 · fundraising $3,329
-
20 · Interest
total $5,563 · program services $5,006 · management and general $557 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,014 · program services $35,113 · management and general $3,901 · fundraising $0
-
23 · Insurance
total $24,820 · program services $22,338 · management and general $2,482 · fundraising $0
-
24a · Other expenses: Vehicle Expenses
total $22,729 · program services $22,729 · management and general $0 · fundraising $0
-
24b · Other expenses: Combined Outreach
total $45,303 · program services $45,303 · management and general $0 · fundraising $0
-
24c · Other expenses: Clothing/Supplies/Furniture
total $142,563 · program services $142,563 · management and general $0 · fundraising $0
-
24d · Other expenses: Housing/Work/Health Assistance
total $190,014 · program services $190,014 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,349 · end of year $29,146
-
2 · Savings and temporary cash investments
beginning of year $95 · end of year $58
-
8 · Inventories for sale or use
end of year $10,700
-
10a · Land, buildings and equipment: cost or other basis
$1,297,871
-
10b · Land, buildings and equipment: accumulated depreciation
$154,654
-
10c · Land, buildings and equipment, net
beginning of year $1,176,750 · end of year $1,143,217
-
17 · Accounts payable and accrued expenses
beginning of year $5,504 · end of year $41,452
-
23 · Secured mortgages and notes payable
beginning of year $1,057,545 · end of year $989,295
-
25 · Other liabilities
beginning of year $192,033 · end of year $185,658
-
27 · Net assets without donor restrictions
beginning of year $77,112 · end of year -$33,284
Mission and programs · 2024
Mission
WhenWeLove works to ease the stress caused by poverty;we serve youth, single-parent families and Veterans experiencing and recovering from homelessness. It is our belief that homelessness should be temporary. are working with people to teach them how to Beat Homelessness!
Activities or mission (Part I)
WhenWeLove works to ease the stress caused by poverty; we serve youth, single-parent families and Veterans experiencing and recovering from homelessness. It is our belief that homelessness should be temporary.
-
Transportation Assistance - Asssitance was provided with 861 bus passes and 119 fuel gift cards to assit people looking for employment and to make important appointments such as job interviews. 37 Families received car repair and 64 people received car payment assistance. 5 Families received vehicles through the Rides For Hope Program.
Expenses $40,220
-
Homeless Outreach - 9,380 people experiencing and/or recovering from homelessness were served. 141 people were assisted in gaining housing. Emergency shelter was provided for 2,180 families representing 7,798 bed night stays. Cold emergency shelter was provided for 2,213 perons and their pets. 83 homeless individuals were united with family and received bus fare home. 27,830 personal hygiene kits were provided to the homeless.
Expenses $336,236 · Grants $120,026
-
Family Outreach - 763 families received furniture/household goods. 150 individuals/families received food baskets for Thanksgiving. 207 families representing 541 children recieved Christmas Assistance. 212 families received emergency financial assistance/homeless prevention/ rent assistance. 890 men/women/children received winter coats. 333 people received employment related services with 400 men and women recieving clothing for interviews and jobs.
Expenses $252,270 · Grants $227,563
-
General Outreach - 174,400 bottles of water and 48,344 sack lunches were handed out through the Water/Ice Station. 60,357 warm meals were distributed to individuals and families. 9,380 people seeking assistance were served in 2024 which is a 23% increase over 2023.
Expenses $85,360
-
Volunteers logged over 10,728 hours of their time this year valued at $373,227. (Independent Sector Impact Value $34.79 per hour.)
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Wilkerson
Executive Director
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Dawson
Director
- Total calculated
- $0
- Hours/week
- 12
-
Martha Jackson
Director
- Total calculated
- $0
- Hours/week
- 8
-
Denise Yeager
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bryan A Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Neil Atkins
Consumer
- Total calculated
- $0
- Hours/week
- 4
-
Ross Pfaff
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Wilkerson
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Katie Tomkins
Director
- Total calculated
- $0
- Hours/week
- 4
-
Donnell Dawson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Anna Williams
Director
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349323736
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