Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Wells Area Food Shelf
EIN 41-1783467 • 501(c)3 • Wells, MN
Profile
Our mission is to supply needy families with healthy and nutritious food.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$446,760
Up $80,582 (+22%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$446,760
Up $80,582 (+22%) from 2023
Revenue
Up$102,260
Up $27,835 (+37%) from 2023
Expenses
Up$49,895
Up $16,436 (+49%) from 2023
Net Income
Up$52,365
Up $11,399 (+28%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $446,760
- Liabilities
- -
- Net assets
- $446,760
- Revenue
- $102,260
- Expenses
- $49,895
- Net income
- $52,365
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $103,119
Mission and Program Overview
Mission
Our mission is to supply needy families with healthy and nutritious food.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE STRIVE TO GIVE EACH INDIVIUDAL OR FAMILY BETWEEN 60 AND 100 POUNDS OF HEALTH AND NUTRITIOUS FOOD. THIS IS DETERMINED BY THE NUMBER OF FAMILY MEMBERS IN EACH FAMILY. EACH FAMILY MAY VISIT THE FOOD SHELF ONCE EVERY 4 WEEKS. | - | $49,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE ROBRAN | Treasurer | - | $0 | - | - |
| TOBI BAKER | President | - | $0 | - | - |
| KARI LEGRED | Vice Preside | - | $0 | - | - |
| STEVE LINDE | Co-Director | - | $0 | - | - |
| MAX MEJIA | Recycling | - | $0 | - | - |
| PAT MILKS | Co-Director | - | $0 | - | - |
| DENISE RADTKE | Channel One | - | $0 | - | - |
| JEAN STEINHAUER | Fundraising | - | $0 | - | - |
| LINDA SWEHLA | Secretary | - | $0 | - | - |
| DEB TOLZMANN | Board Member | - | $0 | - | - |
| DONNA WECKWERTH | Grants | - | $0 | - | - |
| MARLENE WEGNER | Ordering Foo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wells Area Food Shelf
- EIN
- 41-1783467
- Phone
- 5075252193
- Address
- 10 1ST AVE SW PO BOX 12, WELLS, MN 56097
Signing Officer
- Name
- Julie Robran
- Title
- Treasurer
- Phone
- 5073832596
- Signed
- 2025-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tri-state Tax & Accounting
- Address
- 1425 SAINT JOHN AVE, ALBERT LEA, MN 56007-3156
- Preparer
- Jennifer L Davenport
- Phone
- 5073732185
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 128 office supplies 222 software 254 march campaign 50 insurance 39 food costs 38,339 bank expenses 76 maintenance/repairs 582 donation 200 small equipment 5,380 total 45,270”
Form 990-ez, Part I, Line 20
“Market value adjustment on investments 28,217”
Form 990-ez, Part II, Line 24
“Certificate of deposit 108,019 159,590 total 108,019 159,590”
Form 990-ez, Part III, Line 28
“We strive to give each indiviudal or family between 60 and 100 pounds of health and nutritious food. This is determined by the number of family members in each family. Each family may visit the food shelf once every 4 weeks.”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE ROBRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5073832596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 1ST AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 258159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 287170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93461 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 366178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 446760 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103119 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4817 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 366178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 446760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 366178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 446760 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE ROBRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOBI BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARI LEGRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE LINDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAX MEJIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT MILKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE RADTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEAN STEINHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA SWEHLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEB TOLZMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONNA WECKWERTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARLENE WEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECYCLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHANNEL ONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GRANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ORDERING FOO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108019 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 159590 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 28217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO SUPPLY NEEDY FAMILIES WITH HEALTHY AND NUTRITIOUS FOOD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE STRIVE TO GIVE EACH INDIVIUDAL OR FAMILY BETWEEN 60 AND 100 POUNDS OF HEALTH AND NUTRITIOUS FOOD. THIS IS DETERMINED BY THE NUMBER OF FAMILY MEMBERS IN EACH FAMILY. EACH FAMILY MAY VISIT THE FOOD SHELF ONCE EVERY 4 WEEKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 859 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3982 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49895 |
| IRS990EZ/TotalRevenueAmt | 0 | 102260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WELLSAREAFOODSHELF.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167356 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 128 OFFICE SUPPLIES 222 SOFTWARE 254 MARCH CAMPAIGN 50 INSURANCE 39 FOOD COSTS 38,339 BANK EXPENSES 76 MAINTENANCE/REPAIRS 582 DONATION 200 SMALL EQUIPMENT 5,380 TOTAL 45,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET VALUE ADJUSTMENT ON INVESTMENTS 28,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTIFICATE OF DEPOSIT 108,019 159,590 TOTAL 108,019 159,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE STRIVE TO GIVE EACH INDIVIUDAL OR FAMILY BETWEEN 60 AND 100 POUNDS OF HEALTH AND NUTRITIOUS FOOD. THIS IS DETERMINED BY THE NUMBER OF FAMILY MEMBERS IN EACH FAMILY. EACH FAMILY MAY VISIT THE FOOD SHELF ONCE EVERY 4 WEEKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE ROBRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073832596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLS AREA FOOD SHELF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 411783467 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075252193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 1ST AVE SW PO BOX 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56097 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452690863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRI-STATE TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1425 SAINT JOHN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBERT LEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 560073156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073732185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L DAVENPORT |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T09:41:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.