Civic Intelligence

I Care Ministries

990 • Fiscal year 2017 • EIN 38-3798128

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 08, 2019

Organization ProfileWWW.ICAREOFBAGLEY.ORG
PO Box 667Bagley, MN 56621

(218) 694-3081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$583,968

Down $8,093 (-1.4%) from 2016

Net Assets

Down

$539,970

Down $4,292 (-0.8%) from 2016

Liabilities

Down

$43,998

Down $3,801 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$110,999

Down $8,397 (-7.0%) from 2016

Expenses

Down

$115,291

Down $12,365 (-9.7%) from 2016

Net Income

Up

-$4,292

Up $3,968 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $290,347Liabilities 2013: $66Net Assets 2013: $290,2812013Assets 2014: $565,110Liabilities 2014: $1,039Net Assets 2014: $564,0712014Assets 2015: $602,753Liabilities 2015: $50,231Net Assets 2015: $552,5222015Assets 2016: $592,061Liabilities 2016: $47,799Net Assets 2016: $544,2622016Assets 2017: $583,968Liabilities 2017: $43,998Net Assets 2017: $539,9702017Assets 2018: $293,077Liabilities 2018: $0Net Assets 2018: $293,0772018Assets 2019: $291,628Liabilities 2019: $0Net Assets 2019: $291,6282019

Highlighted filing

2017

Assets$583,968
Liabilities$43,998
Net Assets$539,970
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $373,980Expenses 2013: $99,946Net Income 2013: $274,0342013Revenue 2014: $461,675Expenses 2014: $187,885Net Income 2014: $273,7902014Revenue 2015: $150,541Expenses 2015: $162,090Net Income 2015: -$11,5492015Revenue 2016: $119,396Expenses 2016: $127,656Net Income 2016: -$8,2602016Revenue 2017: $110,999Expenses 2017: $115,291Net Income 2017: -$4,2922017Revenue 2018: -$232,268Expenses 2018: $14,625Net Income 2018: -$246,8932018Revenue 2019: $1,326Expenses 2019: $2,775Net Income 2019: -$1,4492019

Highlighted filing

2017

Revenue$110,999
Expenses$115,291
Net Income-$4,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$110,999
Mission and Program Overview

Mission

The mission of i care ministries is to establish, maintain, and operate a christian outreach and resource center where a place of refuge is available along with physical and spiritual nourishment, biblically based training, worship, recreation, fellowship, and ministry for adults and children. I care ministries will provide the resources, education, and opportunites that allow people of all ages and ethnic backgrounds to live reconciled, healthy, and abundant lives. I care ministries will also provide opportunities for people to share their gifts, talents, and financial resources with those in need.

To establish & operate a christian outreach & resource center-a place of refuge where physical & spiritual nourishment, biblically based training, worship, recreation, fellowship, & ministry for adults & children occurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,961$581,879▼ $10,082
Cash and Non-Interest-Bearing Accounts$100$2,089▲ $1,989
Total Assets$592,061$583,968▼ $8,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,332$43,835▼ $2,497
Other Liabilities$793--
Accounts Payable and Accrued Expenses$674$163▼ $511
Total Liabilities$47,799$43,998▼ $3,801
Net Assets / Fund Balance
Unrestricted Net Assets$544,262$539,970▼ $4,292
Total Net Assets Fund Balance$544,262$539,970▼ $4,292
Total Liabilities and Net Assets / Fund Balance$592,061$583,968▼ $8,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$374,659-$374,659
Buildings$189,236$19,060$208,296
Equipment$16,531$11,573$28,104
Other Land Buildings$1,453$2,305$3,758
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly LibbyPresident
Lenny FinedayPresident
Darrell WintersDirector
Gabriel WardDirector
Laura WardDirector
Jeanette BellangerSecretary/tr
Debra MatthewsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,787
Program Service Revenue
$112
Investment Income
$0
Other Revenue
$100
All Other Contributions
$110,787
Change in Net Assets
$-4,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,832
Salaries, Compensation, and Employee Benefits$26,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,708--$26,708
Other Salaries and Wages$24,240--$24,240
Depreciation Depletion$10,082--$10,082
Insurance$6,997--$6,997
Interest$2,237--$2,237
Payroll Taxes$2,219--$2,219
Fees for Services Accounting-$2,184-$2,184
Fees for Services Other$2,010--$2,010
Other Expenses$1,622--$1,622
All Other Expenses$50$706-$756
Office Expenses$132--$132
Travel$129--$129
Total Functional Expenses$112,401$2,890$0$115,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gabriel ward laura ward family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by at least one board member and it is discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“When a conflict situation arose the board members discussed it and the conflicted member would recuse themself from voting on such issues.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
I Care Ministries
EIN
38-3798128
Phone
2186943081
Address
PO BOX 667, BAGLEY, MN 56621

Signing Officer

Name
Debra Matthews
Title
Vice-president
Phone
2186943081
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Matthews
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of i care ministries is to establish, maintain, and operate a christian outreach and resource center where a place of refuge is available along with physical and spiritual nourishment, biblically based training, worship, recreation, fellowship, and ministry for adults and children. I care ministries will provide the resources, education, and opportunites that allow people of all ages and ethnic backgrounds to live reconciled, healthy, and abundant lives. I care ministries will also provide opportunities for people to share their gifts, talents, and financial resources with those in need.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH & OPERATE A CHRISTIAN OUTREACH & RESOURCE CENTER-A PLACE OF REFUGE WHERE PHYSICAL & SPIRITUAL NOURISHMENT, BIBLICALLY BASED TRAINING, WORSHIP, RECREATION, FELLOWSHIP, & MINISTRY FOR ADULTS & CHILDREN OCCURS.
IRS990/AllOtherContributionsAmt0110787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt0756
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum02186943081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 667
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt02089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088832
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt0112
IRS990/CYRevenuesLessExpensesAmt0-4292
IRS990/CYSalariesCompEmpBnftPaidAmt026459
IRS990/CYTotalExpensesAmt0115291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010082
IRS990/DepreciationDepletionGrp/TotalAmt010082
IRS990/Desc0FOOD, FELLOWSHIP, AND OTHER ITEMS AND ASSISTANCE ARE PROVIDED TO THOSE IN NEED. BREAKFAST AND LUNCH ARE PROVIDED MONDAY THROUGH FRIDAY TO THE GENERAL PUBLIC. AN EVENING MEAL IS PROVIDED FRIDAY. THERE IS NO COST TO THE INDIVIDUALS FOR THOSE MEALS. IN 2017 OVER 21,000 MEALS WERE SERVED. ANOTHER PART OF THIS MINISTRY IS A FOOD BOX PROGRAM WHEREBY THOSE IN NEED MAY GET A BOX OF FOOD ONCE PER MONTH. IN ADDITION, THE ORGANIZATION HAS A FOOD DISTRIBUTION PROGRAM WHEREBY FRESH FOOD (PRODUCE) IS DISTRIBUTED TO INDIVIDUALS IN MAHNOMEN, CLEARWATER, AND BELTRAMI COUNTIES OF MINNESOTA, AS WELL AS TO 3 NORTHERN MINNESOTA NATIVE AMERICAN RESERVATIONS. OTHER ITEMS AVAILABLE FOR DISTRIBUTION TO THOSE IN NEED ARE BABY LAYETTES AND CLOTHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105033
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02184
IRS990/FeesForServicesAccountingGrp/TotalAmt02184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02010
IRS990/FeesForServicesOtherGrp/TotalAmt02010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE BELLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LENNY FINEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06997
IRS990/InsuranceGrp/TotalAmt06997
IRS990/InterestGrp/ProgramServicesAmt02237
IRS990/InterestGrp/TotalAmt02237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581879
IRS990/LandBldgEquipCostOrOtherBssAmt0614817
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF I CARE MINISTRIES IS TO ESTABLISH, MAINTAIN, AND OPERATE A CHRISTIAN OUTREACH AND RESOURCE CENTER WHERE A PLACE OF REFUGE IS AVAILABLE ALONG WITH PHYSICAL AND SPIRITUAL NOURISHMENT, BIBLICALLY BASED TRAINING, WORSHIP, RECREATION, FELLOWSHIP, AND MINISTRY FOR ADULTS AND CHILDREN. I CARE MINISTRIES WILL PROVIDE THE RESOURCES, EDUCATION, AND OPPORTUNITES THAT ALLOW PEOPLE OF ALL AGES AND ETHNIC BACKGROUNDS TO LIVE RECONCILED, HEALTHY, AND ABUNDANT LIVES. I CARE MINISTRIES WILL ALSO PROVIDE OPPORTUNITIES FOR PEOPLE TO SHARE THEIR GIFTS, TALENTS, AND FINANCIAL RESOURCES WITH THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043835
IRS990/NetAssetsOrFundBalancesBOYAmt0544262
IRS990/NetAssetsOrFundBalancesEOYAmt0539970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026708
IRS990/OccupancyGrp/TotalAmt026708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/IT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026857
IRS990/OtherExpensesGrp/ProgramServicesAmt16154
IRS990/OtherExpensesGrp/ProgramServicesAmt22964
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt026857
IRS990/OtherExpensesGrp/TotalAmt16154
IRS990/OtherExpensesGrp/TotalAmt22964
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherLiabilitiesGrp/BOYAmt0793
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024240
IRS990/OtherSalariesAndWagesGrp/TotalAmt024240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02219
IRS990/PayrollTaxesGrp/TotalAmt02219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112
IRS990/ProgSrvcAccomActy2Grp/Desc0TEMPORARY HOUSING IS PROVIDED TO PASTORS AND OTHER PEOPLE ACTIVELY INVOLVED IN THE MINISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081223
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-8260
IRS990/PYSalariesCompEmpBnftPaidAmt046433
IRS990/PYTotalExpensesAmt0127656
IRS990/PYTotalRevenueAmt0119396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,636 CAPITAL CREDITS & PATR DIVIDENDS 444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR 2017 BASED ON THE FOLLOWING: 1) THE ORGANIZATION IS RUN LARGELY ON VOLUNTEER LABOR. THE ORGANIZATION HAD 30 VOLUNTEERS DURING 2017 WHO PROVIDED APPROXIMATELY 4,000 HOURS OF LABOR BY ORDERING FOOD, COOKING AND SERVING MEALS, PREPARING AND DISTRIBUTING FOOD BOXES AND PRODUCE TO THOSE IN NEED, CLEANING THE FACILITY, PAYING BILLS AND OTHER RECORD KEEPING ACTIVITIES, SOLICITING CONTRIBUTIONS AND APPLYING FOR GRANTS, ORGANIZING DONATED CLOTHING, AND ORGANIZING AND PARTICIPATING IN THE FRIDAY FELLOWSHIP SERVICES (WHICH COULD INVOLVE SPEAKING, SINGING OR PROVIDING MUSIC). 2) SOLICITATION OF FUNDS AND REVENUE SOURCES: THE ORGANIZATION HAS A STEERING COMMITTEE WHICH ORGANIZES THE SOLICITATION OF FUNDS FROM THE PUBLIC. FUNDRAISING ACTIVITIES LIKE FREE-WILL OFFERING DINNERS ARE HELD. THE ORGANIZATION HAS STARTED SENDING OUT AN ANNUAL MAILING TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE NATURE AND TIMING OF THE FUNDRAISING EVENTS AND MAIL SOLICITATIONS DEPENDS ON THE AVAILABILITY OF VOLUNTEERS TO DO THE WORK FOR THOSE EVENTS/MAILINGS. THE ORGANIZATION ALSO SEEKS FUNDS BY APPLYING FOR GRANTS FROM OTHER PUBLICLY SUPPORTED ORGANIZATIONS. IN ADDITION TO THE MAJOR LARGE DONORS THERE ARE OVER 50 KNOWN DONORS THAT CONTRIBUTED DURING THE YEAR AND NUMOUROUS DONORS THAT JUST DONATED CASH ANONYMOUSLY. 3) REPRESENTATION OF THE BROAD INTERESTS OF THE PUBLIC: THE BOARD AND ITS ADVISORS REPRESENT A VARIETY OF NATIONALITIES (INCLUDING NATIVE AMERICAN) FROM VARIOUS WALKS OF LIFE. 4) PUBLIC SERVICE: THE ORGANIZATION'S FACILITY IS OPEN FOR MEALS AND AS A PLACE FOR CHRISTIAN OUTREACH 5 DAYS A WEEK TO THE GENERAL PUBLIC. THERE IS NO CHARGE FOR THE MEALS OR SERVICES PROVIDED AND OVER 21,000 MEALS WERE SERVED. THE ORGANIZATION ALSO DISTRIBUTED FRESH PRODUCE THROUGH ITS FOOD DISTRIBUTION PROGRAM TO APPROXIMATELY 115 FAMILIES. THE DISTRIBUTION COVERS 3 COUNTIES AND 3 NATIVE AMERICAN RESERVATIONS IN NORTHERN MINNESOTA. THERE IS ALSO SUPPORT AND REFERRALS PROVIDED TO AND FROM OTHER AREA ORGANIZATIONS SUCH AS THE LOCAL CHAPTER OF THE SALVATION ARMY AND THE AREA MINISTERIUM. 5) THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION AND NO FEES ARE REQUIRED TO BE PAID. ANYONE IS ENCOURAGED TO PARTAKE OF THE MEALS AND SERVICES PROVIDED BY THE ORGANIZAITON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22970
IRS990ScheduleA/PublicSupportPY170Pct00.22990
IRS990ScheduleA/PublicSupportTotal170Amt0279153
IRS990ScheduleA/SubstantialContributorsTotAmt0934246
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213399
IRS990ScheduleA/TotalSupportAmt01215479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208296
IRS990ScheduleD/EquipmentGrp/BookValueAmt016531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028104
IRS990ScheduleD/LandGrp/BookValueAmt0374659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF I CARE MINISTRIES IS TO ESTABLISH, MAINTAIN, AND OPERATE A CHRISTIAN OUTREACH AND RESOURCE CENTER WHERE A PLACE OF REFUGE IS AVAILABLE ALONG WITH PHYSICAL AND SPIRITUAL NOURISHMENT, BIBLICALLY BASED TRAINING, WORSHIP, RECREATION, FELLOWSHIP, AND MINISTRY FOR ADULTS AND CHILDREN. I CARE MINISTRIES WILL PROVIDE THE RESOURCES, EDUCATION, AND OPPORTUNITES THAT ALLOW PEOPLE OF ALL AGES AND ETHNIC BACKGROUNDS TO LIVE RECONCILED, HEALTHY, AND ABUNDANT LIVES. I CARE MINISTRIES WILL ALSO PROVIDE OPPORTUNITIES FOR PEOPLE TO SHARE THEIR GIFTS, TALENTS, AND FINANCIAL RESOURCES WITH THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GABRIEL WARD LAURA WARD FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY AT LEAST ONE BOARD MEMBER AND IT IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CONFLICT SITUATION AROSE THE BOARD MEMBERS DISCUSSED IT AND THE CONFLICTED MEMBER WOULD RECUSE THEMSELF FROM VOTING ON SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592061
IRS990/TotalAssetsEOYAmt0583968
IRS990/TotalAssetsGrp/BOYAmt0592061
IRS990/TotalAssetsGrp/EOYAmt0583968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110787
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047799
IRS990/TotalLiabilitiesEOYAmt043998
IRS990/TotalLiabilitiesGrp/BOYAmt047799
IRS990/TotalLiabilitiesGrp/EOYAmt043998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539970
IRS990/TotalProgramServiceExpensesAmt0112401
IRS990/TotalProgramServiceRevenueAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110999
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583968
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 667
IRS990/USAddress/CityNm0BAGLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ICAREOFBAGLEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186943081
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CARE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0383798128
ReturnHeader/Filer/PhoneNum02186943081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0BAGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0111B93610848B863A9F707610536558FEB988AE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA3D1D1202DCE9EEC12346D96FE5062675FA48FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.12.30
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02019-07-08T15:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,968
Liabilities
$43,998
Net assets
$539,970
Revenue
$110,999
Expenses
$115,291
Net income
-$4,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.92$0.00$2.92$0.01$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.32$0.15$2.47
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.44$5.40$1.11$1.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.48$5.44$1.19$1.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.50$5.53$1.51$1.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$4.62$1.88$2.74
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$3.74$1.00$2.74