Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 47-2810974
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
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$163,105
Down $5,800 (-3.4%) from 2017
Net Assets
Down$163,105
Down $5,800 (-3.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$73,095
Down $6,769 (-8.5%) from 2017
Expenses
Down$78,895
Down $4,073 (-4.9%) from 2017
Net Income
Down-$5,800
Down $2,696 (-87%) from 2017
Share the love of Christ by connecting resources with people in need.
| Description | Grants | Expenses |
|---|---|---|
| THE COMMUNITY WELL OPERATES A FOOD PANTRY THAT ACCEPTS DONATIONS OF FOOD AND CASH. THE CASH IS USED TO PURCHASE FOOD THAT IS GIVEN TO NEEDY FAMILIES. FEES ARE NOT CHARGED FOR THE FOOD. BENEFITS 25-30 FAMILIES MONTHLY. | $40,805 | $48,403 |
| THE COMMUNITY WELL OPERATES A COMMUNITY CLOSET THRIFT STORE PROVIDING DONATED ITEMS TO PEOPLE IN NEED IN EXCHANGE FOR DONATIONS ONLY. BENEFITS AN ESTIMATE OF 3000 PEOPLE ANNUALLY. | $20,883 | $25,481 |
| THE COMMUNITY WELL OFFERS CLASSES AND PROGRAMS TO HELP PEOPLE IMPROVE THEIR WELL-BEING. PROGRAMS ARE OFFERED FOR ADULTS AND CHILDREN. PEOPLE SERVED IS ESTIMATED AT 500. | $3,426 | $3,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAIME MOOL | Executive Director | PT | $0 | - | - |
| ALEX BRUCKER | Treasurer | PT | $0 | - | - |
| COURTNEY REID | Secretary | PT | $0 | - | - |
| JENNIFER ROTH | Board Member | - | $0 | - | - |
| TIM NEWCOMB | Board Member | - | $0 | - | - |
“Food pantry rent for building space 3,000”
“Activity FOOD DONATIONS, Grantee GENERAL PUBLIC, Relationship , Description of Property FOOD, Purpose of Payment , Book Value 40,805, Method Used to Determine BV COST, Fair Market Value 40,805, Method Used to Determine FMV , Date Received”
“Activity CLOTHING DONATIONS, Grantee GENERAL PUBLIC, Relationship , Description of Property CLOTHING, Purpose of Payment , Book Value 20,883, Method Used to Determine BV THRIFT STORE VALUE, Fair Market Value 20,883, Method Used to Determine FMV , Date Received”
“Supplies 157”
“Telephone 1,301”
“Illinois Business Registration Fees 40”
“ADVERTISING 447”
“EQUIPMENT EXPENSE 59”
“CLOTHING DONATIONS ON HAND Beginning of year 5,000, End of year 5,500”
“FOOD DONATIONS ON HAND Beginning of year 250, End of year 500”
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 | ALEX BRUCKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3092878532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 N CENTRAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68534 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163105 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1561 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 120000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 120000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| 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/PersonNm | 0 | JAIME MOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX BRUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM NEWCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Share the love of Christ by connecting resources with people in need. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMMUNITY WELL OPERATES A COMMUNITY CLOSET THRIFT STORE PROVIDING DONATED ITEMS TO PEOPLE IN NEED IN EXCHANGE FOR DONATIONS ONLY. BENEFITS AN ESTIMATE OF 3000 PEOPLE ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE COMMUNITY WELL OPERATES A FOOD PANTRY THAT ACCEPTS DONATIONS OF FOOD AND CASH. THE CASH IS USED TO PURCHASE FOOD THAT IS GIVEN TO NEEDY FAMILIES. FEES ARE NOT CHARGED FOR THE FOOD. BENEFITS 25-30 FAMILIES MONTHLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE COMMUNITY WELL OFFERS CLASSES AND PROGRAMS TO HELP PEOPLE IMPROVE THEIR WELL-BEING. PROGRAMS ARE OFFERED FOR ADULTS AND CHILDREN. PEOPLE SERVED IS ESTIMATED AT 500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 40805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3426 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1561 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77799 |
| IRS990EZ/TotalRevenueAmt | 0 | 73095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMUNITYWELL55.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 416818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 416818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 416818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD PANTRY RENT FOR BUILDING SPACE 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity FOOD DONATIONS, Grantee GENERAL PUBLIC, Relationship , Description of Property FOOD, Purpose of Payment , Book Value 40,805, Method Used to Determine BV COST, Fair Market Value 40,805, Method Used to Determine FMV , Date Received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity CLOTHING DONATIONS, Grantee GENERAL PUBLIC, Relationship , Description of Property CLOTHING, Purpose of Payment , Book Value 20,883, Method Used to Determine BV THRIFT STORE VALUE, Fair Market Value 20,883, Method Used to Determine FMV , Date Received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 1,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Illinois Business Registration Fees 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING 447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT EXPENSE 59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLOTHING DONATIONS ON HAND Beginning of year 5,000, End of year 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD DONATIONS ON HAND Beginning of year 250, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX BRUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159051205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY WELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 472810974 |
| ReturnHeader/Filer/PhoneNum | 0 | 3092002775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 560 W CLAY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25037F6D1ED095CE8DC7DD1D478AB78E199155A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B51B98137AE62BA20651ADE66D1A81617264B93D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.17.243.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:46:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hinshaw CPA Office LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 S Fayette Ste 2 PO Box 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Paso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3095272300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judy D Hinshaw |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T03:18:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.