Civic Intelligence

We Care Food Pantry Inc

EIN 80-0552092 • 501(c)3 • Homosassa, FL

Profile

To help solve the problem of hunger affecting families, seniors and homless by offering a hand up

10604 South Coleraine TerraceHomosassa, FL 34446

www.wecarefoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-1314%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,291 (-100%) from 2022

Liabilities

Down

$0

Down $17,919 (-100%) from 2022

Net Assets

Down

$0

Down $3,372 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$101

Down $27,191 (-100%) from 2022

Expenses

Down

$1,428

Down $913,812 (-100%) from 2022

Net Income

Up

-$1,327

Up $886,621 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $724,261Liabilities 2011: $41,775Net Assets 2011: $682,4862011Assets 2012: $901,194Liabilities 2012: $24,960Net Assets 2012: $876,2342012Assets 2013: $1,001,705Liabilities 2013: $29,334Net Assets 2013: $972,3712013Assets 2014: $1,170,182Liabilities 2014: $16,886Net Assets 2014: $1,153,2962014Assets 2015: $1,211,174Liabilities 2015: $7,560Net Assets 2015: $1,203,6142015Assets 2016: $1,223,408Liabilities 2016: $6,289Net Assets 2016: $1,217,1192016Assets 2017: $1,143,996Liabilities 2017: $4,244Net Assets 2017: $1,139,7522017Assets 2018: $951,115Liabilities 2018: $12,034Net Assets 2018: $939,0812018Assets 2019: $744,919Liabilities 2019: $7,606Net Assets 2019: $737,3132019Assets 2020: $1,063,209Liabilities 2020: $11,622Net Assets 2020: $1,051,5872020Assets 2021: $1,004,442Liabilities 2021: $113,122Net Assets 2021: $891,3202021Assets 2022: $21,291Liabilities 2022: $17,919Net Assets 2022: $3,3722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $295,211Expenses 2011: $91,285Net Income 2011: $203,9262011Revenue 2012: $366,450Expenses 2012: $172,702Net Income 2012: $193,7482012Revenue 2013: $276,865Expenses 2013: $180,728Net Income 2013: $96,1372013Revenue 2014: $373,420Expenses 2014: $192,495Net Income 2014: $180,9252014Revenue 2015: $218,681Expenses 2015: $168,363Net Income 2015: $50,3182015Revenue 2016: $227,793Expenses 2016: $214,221Net Income 2016: $13,5722016Revenue 2017: $173,158Expenses 2017: $253,767Net Income 2017: -$80,6092017Revenue 2018: $214,373Expenses 2018: $287,290Net Income 2018: -$72,9172018Revenue 2019: $132,532Expenses 2019: $290,492Net Income 2019: -$157,9602019Revenue 2020: $308,214Expenses 2020: $286,010Net Income 2020: $22,2042020Revenue 2021: $209,175Expenses 2021: $369,443Net Income 2021: -$160,2682021Revenue 2022: $27,292Expenses 2022: $915,240Net Income 2022: -$887,9482022Revenue 2023: $101Expenses 2023: $1,428Net Income 2023: -$1,3272023

Highlighted filing

2023

Revenue$101
Expenses$1,428
Net Income-$1,327
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$101
Expenses
$1,428
Net income
-$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.03$0.92$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.21$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.31$0.29$0.02
2019Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.13$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.21$0.29$0.07
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.17$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$0.23$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.22$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.37$0.19$0.18
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.28$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.37$0.17$0.19
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.30$0.09$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$101
Mission and Program Overview

Mission

To help solve the problem of hunger affecting countless families, seniors, and homeless by offering a hand up

Help solve the problem of hunger affecting families, seniors and homeless by offering a hand up

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCA PARRVice President-$0--
JAMES J BYRNEExecutive DirectorFT$0--
DIANE TOTOPresidentFT$0--
SEAN MILLERSecretary-$0--
LAURA J BYRNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
We Care Food Pantry Inc
EIN
80-0552092
Phone
8137206067
Address
10604 South Coleraine Terrace, Homosassa, FL 34446

Signing Officer

Name
Diane Toto
Title
President
Phone
8137206067
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 20

“Closed checking account ($2,045.75). Ceased all operations. Awaiting final IRS payroll tax issues resolutions.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Toto
IRS990EZ/BooksInCareOfDetail/PhoneNum03524766199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010604 S COLERAINE TER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homosassa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCA PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE TOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA J BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2045
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SOLVE THE PROBLEM OF HUNGER AFFECTING FAMILIES, SENIORS AND HOMELESS BY OFFERING A HAND UP
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01428
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0662697
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662697
IRS990ScheduleA/TotalSupportAmt0665200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Closed checking account ($2,045.75). Ceased all operations. Awaiting final IRS payroll tax issues resolutions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137206067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Care Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0800552092
ReturnHeader/Filer/PhoneNum08137206067
ReturnHeader/Filer/USAddress/AddressLine1Txt010604 South Coleraine Terrace
ReturnHeader/Filer/USAddress/CityNm0Homosassa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034446
ReturnHeader/ReturnTs02024-05-15T17:10:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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