Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$171,220
Up $90,772 (+113%) from 2019
Net Assets
Up$171,220
Up $90,772 (+113%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$151,678
Up $55,618 (+58%) from 2019
Expenses
Down$60,906
Down $18,601 (-23%) from 2019
Net Income
Up$90,772
Up $74,219 (+448%) from 2019
The primary purpose of the organization is to provide food and assistance for needy people by operating a community food shelf, and to provide for other miscellaneous needs and services to people and families.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE. | $35,075 | $58,298 |
| THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE. | - | $2,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA GUETTER | President | PT | $0 | - | - |
| PATRICK LARSEN | Secretary/Tr | PT | $0 | - | - |
| STEPHANIE CORNWELL | Vice Preside | PT | $0 | - | - |
| MICHAEL G LARSEN | Director | - | $0 | - | - |
“Cash contribution: 15,196 noncash contribution: 19,879 description of property: food”
“Expenses vehicle expense 8,810 non-investment depreciation 2,207 total 11,017”
“Equipment 0 7,794 less accumulated depreciation 0 557 total 0 7,237”
“The primary purpose of the organization is to provide food and assistance for needy people by operating a community food shelf, and to provide for other miscellaneous needs and services to people and families.”
“The organization served approximately 2300 households of needy people and families by providing food and other assistance at no charge.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JESSICA GUETTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICK LARSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEPHANIE CORNWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL G LARSEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA GUETTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5074307601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 FERGUS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 90772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80448 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171220 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78350 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171220 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA GUETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE CORNWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL G LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7237 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND ASSISTANCE FOR NEEDY PEOPLE BY OPERATING A COMMUNITY FOOD SHELF, AND TO PROVIDE FOR OTHER MISCELLANEOUS NEEDS AND SERVICES TO PEOPLE AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60505 |
| IRS990EZ/TotalRevenueAmt | 0 | 151678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 611007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 611007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 611007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 611007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 15,196 NONCASH CONTRIBUTION: 19,879 DESCRIPTION OF PROPERTY: FOOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES VEHICLE EXPENSE 8,810 NON-INVESTMENT DEPRECIATION 2,207 TOTAL 11,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 7,794 LESS ACCUMULATED DEPRECIATION 0 557 TOTAL 0 7,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND ASSISTANCE FOR NEEDY PEOPLE BY OPERATING A COMMUNITY FOOD SHELF, AND TO PROVIDE FOR OTHER MISCELLANEOUS NEEDS AND SERVICES TO PEOPLE AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SERVED APPROXIMATELY 2300 HOUSEHOLDS OF NEEDY PEOPLE AND FAMILIES BY PROVIDING FOOD AND OTHER ASSISTANCE AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA GUETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074307601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE CARE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WECA |
| ReturnHeader/Filer/EIN | 0 | 273214113 |
| ReturnHeader/Filer/PhoneNum | 0 | 5074307601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 562660084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411360686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS W STOTESBERY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 705 S MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDWOOD FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076375682 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W STOTESBERY |
| ReturnHeader/ReturnTs | 0 | 2021-03-30T08:54:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUETTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.