Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7175702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$123,017
Up $16,798 (+16%) from 2018
Net Assets
Up$118,867
Up $16,328 (+16%) from 2018
Liabilities
Up$4,150
Up $470 (+13%) from 2018
Revenue
Up$604,563
Up $209,377 (+53%) from 2018
Expenses
Up$588,341
Up $197,773 (+51%) from 2018
Net Income
Up$16,222
Up $11,604 (+251%) from 2018
Provide emergency food assistance to needy individuals in Milwaukee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,927 | $52,902 | ▲ $27,975 |
| Savings and Temporary Cash Investments | $53,869 | $41,168 | ▼ $12,701 |
| Land, Buildings, and Equipment, Net | $17,142 | $12,682 | ▼ $4,460 |
| Inventories for Sale or Use | - | $7,801 | - |
| Investments in Publicly Traded Securities | - | $5,189 | - |
| Prepaid Expenses and Deferred Charges | $2,187 | $2,420 | ▲ $233 |
| Pledges and Grants Receivable | $8,094 | $855 | ▼ $7,239 |
| Total Assets | $106,219 | $123,017 | ▲ $16,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,680 | $4,150 | ▲ $470 |
| Total Liabilities | $3,680 | $4,150 | ▲ $470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,445 | $110,262 | ▲ $15,817 |
| Net Assets With Donor Restrictions | $8,094 | $8,605 | ▲ $511 |
| Total Net Assets Fund Balance | $102,539 | $118,867 | ▲ $16,328 |
| Total Liabilities and Net Assets / Fund Balance | $106,219 | $123,017 | ▲ $16,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,682 | $19,095 | $31,777 |
| Name | Title |
|---|---|
| Sheila Scott | President |
| Melanie Maddux | Vice President |
| Allyson Nemec | Director |
| David Roidt | Director |
| Diane Roidt | Director |
| Jack Hughes | Director |
| Nya Taylor | Director |
| Rob Ater | Director |
| Robert Schultz | Director |
| Sandra Halgerson | Director |
| Susan Mitten | Director |
| Beth Bruch | Secretary |
| William Welburn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 320,634 | $496,694 | Fair Market Value Per Pound |
| Total Noncash Contributions | 320,634 | $496,694 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,189 |
| Salaries, Compensation, and Employee Benefits | $51,152 |
| Total Fundraising Expense | $3,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,047 | $3,935 | $2,951 | $47,933 |
| Occupancy | $5,964 | $572 | $429 | $6,965 |
| Fees for Services Accounting | $0 | $6,750 | $0 | $6,750 |
| Depreciation Depletion | $5,449 | $0 | $0 | $5,449 |
| Payroll Taxes | $2,757 | $264 | $198 | $3,219 |
| Office Expenses | $2,701 | $414 | $100 | $3,215 |
| Insurance | $315 | $30 | $23 | $368 |
| Other Expenses | $361 | $0 | $0 | $361 |
| Total Functional Expenses | $572,631 | $11,990 | $3,720 | $588,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $589,541 |
| Expenses per Audited Statements | $588,341 |
| Total Expenses per Form 990 | $588,341 |
| Expenses Not Reported on Form 990 | $1,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,540 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the 990 prior to filing with the IRS.”
“All board members review and sign the conflict of intersest policy”
“The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not compensated.”
“The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not”
“All documents are available upon request during normal business hours.”
“Board members Diane and David Roidt are related.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide emergency food assistance to needy individuals in Milwaukee. |
| IRS990/AllOtherContributionsAmt | 0 | 600842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB ATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142760988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 N WAVERLY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532023427 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/CYOtherExpensesAmt | 0 | 537189 |
| IRS990/CYOtherRevenueAmt | 0 | 2540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51152 |
| IRS990/CYTotalExpensesAmt | 0 | 588341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5449 |
| IRS990/Desc | 0 | Provide emergency food assistance to needy individuals in Milwaukee. The pantry has one permanent location and is open four times each week. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8605 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH BRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WELBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB ATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLYSON NEMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA HALGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE ROIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ROIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NYA TAYLOR |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5189 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31777 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide emergency food assistance to needy individuals in Milwaukee. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118867 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2540 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110262 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 496694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6965 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and hygiene products |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 3 | Minor equipment and IT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3219 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2420 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 348840 |
| IRS990/PYOtherRevenueAmt | 0 | 835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41728 |
| IRS990/PYTotalExpensesAmt | 0 | 390568 |
| IRS990/PYTotalRevenueAmt | 0 | 395186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41168 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 10. 2016: 0. 2017: 400. 2018: 835. 2019: 2540. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 607737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2016068 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3785 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2011282 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4786 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 607737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2016068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2021381 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19095 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 588341 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 611564 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 588341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 611564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 612764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 589541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 320634 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 496694 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews and approves the 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members review and sign the conflict of intersest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The volunteer board of directors approves the executive director's compensation and wages for all other employees. Board members serve as volunteers and are not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available upon request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members Diane and David Roidt are related. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 106219 |
| IRS990/TotalAssetsEOYAmt | 0 | 123017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123017 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.