Civic Intelligence

Community Cares Inc.

990 • Fiscal year 2018 • EIN 51-0564012

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.COMMUNITYCARESMN.ORG
PO Box 240639Apple Valley, MN 55124-0639

(612) 790-6395

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,144

Down $4,206 (-12%) from 2017

Net Assets

Down

-$8,929

Down $18,924 (-189%) from 2017

Liabilities

Up

$39,073

Up $14,718 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$138,584

Down $169,727 (-55%) from 2017

Expenses

Down

$157,508

Down $146,042 (-48%) from 2017

Net Income

Down

-$18,924

Down $23,685 (-497%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $22,563Liabilities 2011: $02011Assets 2012: $17,621Liabilities 2012: $02012Assets 2013: $73,632Liabilities 2013: $15,1392013Assets 2014: $481,912Liabilities 2014: $444,1952014Assets 2015: $493,707Liabilities 2015: $385,387Net Assets 2015: $108,3202015Assets 2016: $50,279Liabilities 2016: $45,045Net Assets 2016: $5,2342016Assets 2017: $34,350Liabilities 2017: $24,355Net Assets 2017: $9,9952017Assets 2018: $30,144Liabilities 2018: $39,073Net Assets 2018: -$8,9292018Assets 2019: $27,118Liabilities 2019: $30,670Net Assets 2019: -$3,5522019Assets 2020: $43,416Liabilities 2020: $27,763Net Assets 2020: $15,6532020Assets 2021: $110,066Liabilities 2021: $24,529Net Assets 2021: $85,5372021Assets 2022: $84,156Liabilities 2022: $24,529Net Assets 2022: $59,6272022Assets 2023: $24,883Liabilities 2023: $0Net Assets 2023: $24,8832023Assets 2024: $8,631Liabilities 2024: $0Net Assets 2024: $8,6312024

Highlighted filing

2018

Assets$30,144
Liabilities$39,073
Net Assets-$8,929
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $42,778Expenses 2011: $20,215Net Income 2011: $22,5632011Revenue 2012: $45,829Expenses 2012: $50,771Net Income 2012: -$4,9422012Revenue 2013: $142,214Expenses 2013: $101,342Net Income 2013: $40,8722013Revenue 2014: $117,093Expenses 2014: $137,869Net Income 2014: -$20,7762014Revenue 2015: $397,682Expenses 2015: $327,079Net Income 2015: $70,6032015Revenue 2016: $172,477Expenses 2016: $275,563Net Income 2016: -$103,0862016Revenue 2017: $308,311Expenses 2017: $303,550Net Income 2017: $4,7612017Revenue 2018: $138,584Expenses 2018: $157,508Net Income 2018: -$18,9242018Revenue 2019: $130,567Expenses 2019: $125,190Net Income 2019: $5,3772019Revenue 2020: $117,677Expenses 2020: $98,472Net Income 2020: $19,2052020Revenue 2021: $160,265Expenses 2021: $90,381Net Income 2021: $69,8842021Revenue 2022: $68,186Expenses 2022: $94,096Net Income 2022: -$25,9102022Revenue 2023: $99,792Expenses 2023: $134,536Net Income 2023: -$34,7442023Revenue 2024: $96,720Expenses 2024: $112,972Net Income 2024: -$16,2522024

Highlighted filing

2018

Revenue$138,584
Expenses$157,508
Net Income-$18,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$138,753
Mission and Program Overview

Mission

To provide food to the needy by supplying local food shelves and providing housing to aftercare recipients who are transitioning back into productive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,529$34,529▲ $28,000
Land, Buildings, and Equipment, Net$29,227$15,181▼ $14,046
Cash and Non-Interest-Bearing Accounts$5,123$14,963▲ $9,840
Rtn Earn Endowment Incm Other Fnds$9,995$-8,929▼ $18,924
Total Assets$34,350$30,144▼ $4,206
Liabilities
Accounts Payable and Accrued Expenses$17,826$4,544▼ $13,282
Total Liabilities$24,355$39,073▲ $14,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,995$-8,929▼ $18,924
Total Liabilities and Net Assets / Fund Balance$34,350$30,144▼ $4,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,181$82,078$97,259
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elaine AddisonChairman
Bev GebbiaBoard Member
Cindy AndersonBoard Member
Joseph M MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,921
Program Service Revenue
$793
Investment Income
$0
Other Revenue
$31,870
All Other Contributions
$105,921
Change in Net Assets
$-18,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,826--$100,826
Occupancy$21,114--$21,114
Depreciation Depletion$14,046--$14,046
Insurance$2,717$2,718-$5,435
Advertising$3,484--$3,484
Fees for Services Legal-$2,760-$2,760
Office Expenses-$852-$852
Other Expenses$300$297-$297
All Other Expenses-$218-$218
Total Functional Expenses$150,663$6,845$0$157,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,263
Fundraising Direct Expenses$169
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,529$34,529▲ $28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“The 990 is distributed to members and they vote on the approval of the 990.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents are available to the general public through the attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Community Cares Inc
EIN
51-0564012
Phone
6127906395
Address
PO BOX 240639, APPLE VALLEY, MN 55124-0639

Signing Officer

Name
Joseph M Miller
Title
Director
Phone
9524694066
Signed
2019-11-14

Organization Details

Principal Officer
Joseph M Miller
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Shidell Mair & Richardson Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Bruce S Mair
Phone
6514821698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a food shelf for the local community for the distrubtion of food to those who need help and provide shelter for individuals who need help with after care programs while making their way back into productive society.”

Form 990, Part IX, Line 11G

“Equipment repairs 12,390 0 0 repairs/maintenance 613 0 0 food distribution exp 42,147 0 0 transportation 45,676 0 0 total 100,826 0 0”

Raw XML Appendix364 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/BOYAmt017826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD TO THE NEEDY BY SUPPLYING LOCAL FOOD SHELVES AND PROVIDING HOUSING TO AFTERCARE RECIPIENTS WHO ARE TRANSITIONING BACK INTO PRODUCTIVE SOCIETY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03484
IRS990/AdvertisingGrp/TotalAmt03484
IRS990/AllOtherContributionsAmt0105921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/TotalAmt0218
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH M MILLER
IRS990/BooksInCareOfDetail/PhoneNum06127906395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022260 DODD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05123
IRS990/CashNonInterestBearingGrp/EOYAmt014963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157508
IRS990/CYOtherRevenueAmt031870
IRS990/CYProgramServiceRevenueAmt0793
IRS990/CYRevenuesLessExpensesAmt0-18924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014046
IRS990/DepreciationDepletionGrp/TotalAmt014046
IRS990/Desc0TO OPERATE A FOOD SHELF FOR THE LOCAL COMMUNITY FOR THE DISTRUBTION OF FOOD TO THOSE WHO NEED HELP AND PROVIDE SHELTER FOR INDIVIDUALS WHO NEED HELP WITH AFTER CARE PROGRAMS WHILE MAKING THEIR WAY BACK INTO PRODUCTIVE SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt02760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100826
IRS990/FeesForServicesOtherGrp/TotalAmt0100826
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0JOSEPH M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEV GEBBIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0169
IRS990/FundraisingGrossIncomeAmt04263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt02717
IRS990/InsuranceGrp/TotalAmt05435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015181
IRS990/LandBldgEquipCostOrOtherBssAmt097259
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06529
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt034529
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD TO THE NEEDY BY SUPPLYING LOCAL FOOD SHELVES AND PROVIDING HOUSING TO AFTERCARE RECIPIENTS WHO ARE TRANSITIONING BACK INTO PRODUCTIVE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09995
IRS990/NetAssetsOrFundBalancesEOYAmt0-8929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021114
IRS990/OccupancyGrp/TotalAmt021114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LABOR COSTS
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ProgramServicesAmt04221
IRS990/OtherExpensesGrp/ProgramServicesAmt13955
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt04221
IRS990/OtherExpensesGrp/TotalAmt13955
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027776
IRS990/OtherRevenueTotalAmt027776
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH M MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A FOOD SHELF FOR THE LOCAL COMMUNITY FOR THE DISTRUBTION OF FOOD TO THOSE WHO NEED HELP AND PROVIDE SHELTER FOR INDIVIDUALS WHO NEED HELP WITH AFTER CARE PROGRAMS WHILE MAKING THEIR WAY BACK INTO PRODUCTIVE SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303550
IRS990/PYOtherRevenueAmt08797
IRS990/PYProgramServiceRevenueAmt05414
IRS990/PYRevenuesLessExpensesAmt04761
IRS990/PYTotalExpensesAmt0303550
IRS990/PYTotalRevenueAmt0308311
IRS990/ReconcilationRevenueExpnssAmt0-18924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0177918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0223647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81020
IRS990ScheduleA/PublicSupportPY509Pct00.81240
IRS990ScheduleA/PublicSupportTotal509Amt0954715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0223647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141364
IRS990ScheduleA/Total509Grp/TotalAmt01178362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH M MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSEPH M MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt034529
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A FOOD SHELF FOR THE LOCAL COMMUNITY FOR THE DISTRUBTION OF FOOD TO THOSE WHO NEED HELP AND PROVIDE SHELTER FOR INDIVIDUALS WHO NEED HELP WITH AFTER CARE PROGRAMS WHILE MAKING THEIR WAY BACK INTO PRODUCTIVE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO MEMBERS AND THEY VOTE ON THE APPROVAL OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS 12,390 0 0 REPAIRS/MAINTENANCE 613 0 0 FOOD DISTRIBUTION EXP 42,147 0 0 TRANSPORTATION 45,676 0 0 TOTAL 100,826 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034350
IRS990/TotalAssetsEOYAmt030144
IRS990/TotalAssetsGrp/BOYAmt034350
IRS990/TotalAssetsGrp/EOYAmt030144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024355
IRS990/TotalLiabilitiesEOYAmt039073
IRS990/TotalLiabilitiesGrp/BOYAmt024355
IRS990/TotalLiabilitiesGrp/EOYAmt039073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8929
IRS990/TotalOtherProgSrvcExpenseAmt0150663
IRS990/TotalProgramServiceExpensesAmt0150663
IRS990/TotalProgramServiceRevenueAmt0793
IRS990/TotalRevenueGrp/ExclusionAmt04094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138584
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022260 DODD BLVD
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCARESMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524694066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510564012
ReturnHeader/Filer/PhoneNum06127906395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240639
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551240639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F1D7B90F375247C1442AD230FE0773BAC31DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5BBE965D3CFFEDC013F576AB15B40173AA32B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.228.233
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410941592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIDELL MAIR & RICHARDSON PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 LEXINGTON AVE N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551268059
ReturnHeader/PreparerPersonGrp/PhoneNum06514821698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02019-11-14T14:10:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,144
Liabilities
$39,073
Net assets
-$8,929
Revenue
$138,584
Expenses
$157,508
Net income
-$18,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.97$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.00$1.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.60$0.68$0.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.86$1.60$0.90$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.18$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.31$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.09$1.39$1.58$0.19
2017Summary only. Only limited summary data is available for this year.$0.34$0.24$0.10$3.08$3.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.50$0.45$0.05$1.72$2.76$1.03
2015Summary only. Only limited summary data is available for this year.$4.94$3.85$1.08$3.98$3.27$0.71
2014Summary only. Only limited summary data is available for this year.$4.82$4.44$1.17$1.38$0.21
2013Summary only. Only limited summary data is available for this year.$0.74$0.15$1.42$1.01$0.41
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.43$0.20$0.23