We Care Adult Daycare Center Inc is located in North Little Rock, AR. The organization was established in 2001. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. We Care Adult Daycare Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, We Care Adult Daycare Center Inc generated $126.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $133.1k during the year ending 12/2020. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $126,581 |
Total Revenue | $126,581 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $75,917 |
Pension plans, employee benefits | $5,808 |
Interest | $0 |
Taxes | $0 |
Depreciation | $1,026 |
Occupancy | $8,500 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $38,693 |
Total operating and administrative expenses | $133,135 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $133,135 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,387 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $553 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $15,919 |
Other assets | $0 |
Total assets | $17,859 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $69,269 |
Total liabilities | $69,269 |
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