Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 92-0669347 • 501(c)3 • Monticello, WI
Profile
Green cares food pantry, a volunteer-run pantry serving all low-income green county wisconsin households, provides approximately a week's worth of healthy and nutritious food while linking household members to employment opportunities, community resources, non-profit programming, and governmental benefits to improve the economic condition of the household. Green cares has a basic belief - no one should be hungry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$501,675
Down $18,299 (-3.5%) from 2023
Liabilities
Down$54,280
Down $92,604 (-63%) from 2023
Net Assets
Up$447,395
Up $74,305 (+20%) from 2023
Revenue
Down$466,202
Down $463,983 (-50%) from 2023
Expenses
Down$391,897
Down $165,198 (-30%) from 2023
Net Income
Down$74,305
Down $298,785 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve low-income green county wisconsin households by providing healthy and nutritious food, and linking household members to employment opportunities, community resources, non-profit programming, and governmental benefits to improve the economic condition of the household. We assist in providing the basic needs for our clients by ensuring all people have access to nutritious food. We promote quality of life for all and community engagement, and we serve as an advocate for low-income citizens.
Green cares has a basic belief - no one should be hungry. The goals of green cares food pantry are to assist in providing the basic needs for our clients by ensuring all people have access to nutritious food, especially for our youth and elderly; to promote quality of life for all; to serve as an advocate for low-income citizens and to promote community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,336 | $256,799 | ▲ $9,463 |
| Savings and Temporary Cash Investments | $145,425 | $148,516 | ▲ $3,091 |
| Cash and Non-Interest-Bearing Accounts | $106,213 | $75,360 | ▼ $30,853 |
| Inventories for Sale or Use | $21,000 | $21,000 | → $0 |
| Total Assets | $519,974 | $501,675 | ▼ $18,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $141,142 | $50,751 | ▼ $90,391 |
| Accounts Payable and Accrued Expenses | $5,742 | $3,529 | ▼ $2,213 |
| Total Liabilities | $146,884 | $54,280 | ▼ $92,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,090 | $447,395 | ▲ $74,305 |
| Total Net Assets Fund Balance | $373,090 | $447,395 | ▲ $74,305 |
| Total Liabilities and Net Assets / Fund Balance | $519,974 | $501,675 | ▼ $18,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,320 | $18,480 | $184,800 |
| Land | $55,200 | - | $55,200 |
| Other Land Buildings | $24,347 | $1,653 | $26,000 |
| Equipment | $10,932 | $7,288 | $18,220 |
| Name | Title |
|---|---|
| Marcia Voss | President |
| Mary Gafner | Vice President |
| Dennis Holcomb | Director |
| Joni Mcneill | Director |
| Joyce Hummel | Director |
| Robert Voss | Director |
| Sharon Nafzger | Director |
| Kelly Volk | Secretary |
| Karen Gierhart | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 159,337 | $313,894 | Fair Market Value (FMV) - $1.97/POUND |
| Total Noncash Contributions | 159,337 | $313,894 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $353,452 |
| Other Expenses | $38,445 |
| Total Fundraising Expense | $1,709 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $353,452 | - | - | $353,452 |
| Depreciation Depletion | $12,309 | $1,233 | $495 | $14,037 |
| Occupancy | $6,830 | $805 | $402 | $8,037 |
| Fees for Services Accounting | - | $6,486 | - | $6,486 |
| Insurance | - | $5,569 | - | $5,569 |
| Office Expenses | - | $1,643 | $616 | $2,259 |
| Information Technology | - | $1,315 | - | $1,315 |
| Fees for Services Other | - | $299 | - | $299 |
| Travel | $247 | - | - | $247 |
| Advertising | - | - | $196 | $196 |
| Total Functional Expenses | $372,838 | $17,350 | $1,709 | $391,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Marcia voss and robert voss have a family relationship.”
“During the year, the organization amended its bylaws to revise director terms and staggering of board service. Director terms were changed from two-year terms to three-year terms, with terms continuing until a successor is elected. The bylaws were further amended to change the staggering of director terms from approximately one-half of directors ending their terms each year to approximately one-third each year. The bylaws also updated the definition of a director's term of office to run from january 1 to december 31 of the third year, rather than through the second year, unless extended until a successor is elected.”
“There are no committees with authority to act on behalf of the governing body.”
“Green cares food pantry provides a copy of the form 990 to its board of directors prior to filing the return with the irs.”
“The board periodically reviews our conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREEN CARES HAS A BASIC BELIEF - NO ONE SHOULD BE HUNGRY. THE GOALS OF GREEN CARES FOOD PANTRY ARE TO ASSIST IN PROVIDING THE BASIC NEEDS FOR OUR CLIENTS BY ENSURING ALL PEOPLE HAVE ACCESS TO NUTRITIOUS FOOD, ESPECIALLY FOR OUR YOUTH AND ELDERLY; TO PROMOTE QUALITY OF LIFE FOR ALL; TO SERVE AS AN ADVOCATE FOR LOW-INCOME CITIZENS AND TO PROMOTE COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196 |
| IRS990/AllOtherContributionsAmt | 0 | 440111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN GIERHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6089384238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 S GARFIELD ST PO BOX 681 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 353452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3091 |
| IRS990/CYOtherExpensesAmt | 0 | 38445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 391897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14037 |
| IRS990/Desc | 0 | THE GREEN CARES FOOD PANTRY (PANTRY) WAS ESTABLISHED IN 2009 AND PREVIOUSLY OPERATED UNDER ANOTHER TAX-EXEMPT ORGANIZATION, SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM (SWCAP). IN 2022, THE PANTRY WAS GRANTED ITS OWN TAX-EXEMPT STATUS AND HAS NOW UNDERTAKEN ITS MISSION AND ACTIVITIES UNDER ITS OWN ENTITY.THIS PANTRY PROVIDES FOOD TO LOW-INCOME FAMILIES IN GREEN COUNTY, WISCONSIN, AND IS CURRENTLY THE LARGEST FOOD PANTRY IN GREEN COUNTY. ITS GOALS ARE TO ASSIST IN PROVIDING THE BASIC NEEDS FOR LOW-INCOME CLIENTS BY ENSURING ALL PEOPLE HAVE ACCESS TO NUTRITIOUS FOOD, ESPECIALLY THE YOUTH AND ELDERLY; TO PROMOTE QUALITY OF LIFE FOR ALL; TO SERVE AS AN ADVOCATE FOR LOW-INCOME CITIZENS AND TO PROMOTE COMMUNITY ENGAGEMENT.IN 2024, THE PANTRY SERVED A TOTAL OF 3,060 HOUSEHOLDS WITH A TOTAL OF 7,559 INDIVIDUALS. OF THESE 29.8% WERE CHILDREN UNDER THE AGE OF 18, 43.2% WERE ADULTS AGED 18-59, AND 27% WERE ADULTS OVER THE AGE OF 60. THERE ARE 3 DIFFERENT PANTRIES EACH WEEK AT VARIOUS TIMES FOR A TOTAL OF NEARLY 40 HOURS A MONTH STAFFED BY ALL VOLUNTEERS. OUR GOAL IS SIMPLY TO SEE THAT NO ONE GOES HUNGRY IN GREEN COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 372838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCIA VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GIERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON NAFZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONI MCNEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 353452 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 353452 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 353452 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 466202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284220 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE LOW-INCOME GREEN COUNTY WISCONSIN HOUSEHOLDS BY PROVIDING HEALTHY AND NUTRITIOUS FOOD, AND LINKING HOUSEHOLD MEMBERS TO EMPLOYMENT OPPORTUNITIES, COMMUNITY RESOURCES, NON-PROFIT PROGRAMMING, AND GOVERNMENTAL BENEFITS TO IMPROVE THE ECONOMIC CONDITION OF THE HOUSEHOLD. WE ASSIST IN PROVIDING THE BASIC NEEDS FOR OUR CLIENTS BY ENSURING ALL PEOPLE HAVE ACCESS TO NUTRITIOUS FOOD. WE PROMOTE QUALITY OF LIFE FOR ALL AND COMMUNITY ENGAGEMENT, AND WE SERVE AS AN ADVOCATE FOR LOW-INCOME CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 447395 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 313894 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 402 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA VOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 507571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283309 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 59388 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 342697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148516 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2022 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL TAX YEAR BEGINNING OCTOBER 13, 2022 AND ENDING DECEMBER 31, 2022. NO INCOME WAS RECEIVED DURING THIS TIME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 970682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 843958 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 970682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973848 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256799 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 353452 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1349 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE ESTIMATED USING AVERAGE VALUE PER POUND ($1.97) |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FOOD ASSISTANCE DIRECTLY TO THOSE IN NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 159337 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - $1.97/POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 313894 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE TOTAL POUNDS OF FOOD DONATED IN COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARCIA VOSS AND ROBERT VOSS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, THE ORGANIZATION AMENDED ITS BYLAWS TO REVISE DIRECTOR TERMS AND STAGGERING OF BOARD SERVICE. DIRECTOR TERMS WERE CHANGED FROM TWO-YEAR TERMS TO THREE-YEAR TERMS, WITH TERMS CONTINUING UNTIL A SUCCESSOR IS ELECTED. THE BYLAWS WERE FURTHER AMENDED TO CHANGE THE STAGGERING OF DIRECTOR TERMS FROM APPROXIMATELY ONE-HALF OF DIRECTORS ENDING THEIR TERMS EACH YEAR TO APPROXIMATELY ONE-THIRD EACH YEAR. THE BYLAWS ALSO UPDATED THE DEFINITION OF A DIRECTOR'S TERM OF OFFICE TO RUN FROM JANUARY 1 TO DECEMBER 31 OF THE THIRD YEAR, RATHER THAN THROUGH THE SECOND YEAR, UNLESS EXTENDED UNTIL A SUCCESSOR IS ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREEN CARES FOOD PANTRY PROVIDES A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PERIODICALLY REVIEWS OUR CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 519974 |
| IRS990/TotalAssetsEOYAmt | 0 | 501675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 501675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 463111 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1709 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 519974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 501675 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/TravelGrp/TotalAmt | 0 | 247 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 681 |
| IRS990/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 535700681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | GREENCARESFOODPANTRY.WEEBLY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN GIERHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6089384238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN CARES FOOD PANTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 920669347 |
| ReturnHeader/Filer/PhoneNum | 0 | 6089384238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535700681 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA VANNATTA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T10:32:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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