Civic Intelligence

Walworth County Food Pantry Inc

EIN 26-4560796 • 501(c)3 • Elkhorn, WI

Profile

To provide the people of walworth county nutritional supplemental food, diapers and toiletries during a time of crisis, in a cheerful, welcoming, nonjudgmental environment without regard to age, race, cree, color, national origin, physical or developmental disability.

205 E Commerce CTElkhorn, WI 53121

walworthcountyfoodpantry.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,771,400

Up $167,356 (+10%) from 2023

Liabilities

Up

$19,681

Up $10,051 (+104%) from 2023

Net Assets

Up

$1,751,719

Up $157,305 (+9.9%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$2,218,332

Down $341,896 (-13%) from 2023

Expenses

Down

$2,062,093

Down $429,744 (-17%) from 2023

Net Income

Up

$156,239

Up $87,848 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $381,055Liabilities 2018: $276,057Net Assets 2018: $104,9982018Assets 2019: $379,829Liabilities 2019: $171,057Net Assets 2019: $208,7722019Assets 2020: $779,432Liabilities 2020: $7,234Net Assets 2020: $772,1982020Assets 2021: $1,380,921Liabilities 2021: $17,980Net Assets 2021: $1,362,9412021Assets 2022: $1,541,127Liabilities 2022: $14,880Net Assets 2022: $1,526,2472022Assets 2023: $1,604,044Liabilities 2023: $9,630Net Assets 2023: $1,594,4142023Assets 2024: $1,771,400Liabilities 2024: $19,681Net Assets 2024: $1,751,7192024

Highlighted filing

2024

Assets$1,771,400
Liabilities$19,681
Net Assets$1,751,719
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $354,377Expenses 2018: $244,268Net Income 2018: $110,1092018Revenue 2019: $577,780Expenses 2019: $474,006Net Income 2019: $103,7742019Revenue 2020: $935,960Expenses 2020: $423,751Net Income 2020: $512,2092020Revenue 2021: $2,000,212Expenses 2021: $1,422,244Net Income 2021: $577,9682021Revenue 2022: $2,997,932Expenses 2022: $2,834,833Net Income 2022: $163,0992022Revenue 2023: $2,560,228Expenses 2023: $2,491,837Net Income 2023: $68,3912023Revenue 2024: $2,218,332Expenses 2024: $2,062,093Net Income 2024: $156,2392024

Highlighted filing

2024

Revenue$2,218,332
Expenses$2,062,093
Net Income$156,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,400
Liabilities
$19,681
Net assets
$1,751,719
Revenue
$2,218,332
Expenses
$2,062,093
Net income
$156,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$2.22$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.56$2.49$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$3.00$2.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$2.00$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.94$0.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.58$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.35$0.24$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,259,131
Mission and Program Overview

Mission

To provide the people of walworth county nutritional supplemental food and diapers during a time of crisis, in a cheerful, welcoming, nonjudgmental environment without regard to age, race, creed, color, national origin, physical or developmental disability.

To provide the people of walworth county nutritional supplemental food, diapers and toiletries during a time of crisis, ina a cheerful, welcoming, nonjudgemental environment without regard to age, race, cree, color, national origin, physical or developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,030$700,962▲ $212,932
Land, Buildings, and Equipment, Net$439,895$538,337▲ $98,442
Cash and Non-Interest-Bearing Accounts$259,193$308,296▲ $49,103
Inventories for Sale or Use$397,345$191,134▼ $206,211
Investments in Publicly Traded Securities$3,729$32,671▲ $28,942
Total Assets$1,604,044$1,771,400▲ $167,356
Other Assets Total$15,852--
Liabilities
Accounts Payable and Accrued Expenses$9,630$19,681▲ $10,051
Total Liabilities$9,630$19,681▲ $10,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,414$1,751,719▲ $157,305
Total Net Assets Fund Balance$1,594,414$1,751,719▲ $157,305
Total Liabilities and Net Assets / Fund Balance$1,604,044$1,771,400▲ $167,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,380$174,079$333,459
Buildings$207,851$65,039$272,890
Land$171,106-$171,106
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Taylor SmithChair
Jennifer MeyeresVice Chair
Tamela DunnManaging Director
Charles ClemenMember
Dominic SergiMember
John HughesMember
Karen StonemanMember
Mark RenoMember
Mary Ann GundersonMember
Penny HallettMember
Paul SchmelzerSecretary
Peter WautletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,974
Program Service Revenue
$0
Investment Income
$13,284
Other Revenue
$-12,926
All Other Contributions
$2,048,474
Change in Net Assets
$156,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,387,062
Cars and Other Vehicles1$154,000
Other Non Cash Contri Table1$31,312
Securities Publicly Traded180$24,953
Total Noncash Contributions183$1,597,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,866
Total Revenue per Audited Statements
$2,260,198
Total Revenue per Form 990
$2,218,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,754,415
Salaries, Compensation, and Employee Benefits$167,355
Other Expenses$140,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,754,415--$1,754,415
Other Salaries and Wages$153,661--$153,661
Depreciation Depletion-$55,559-$55,559
Occupancy-$48,716-$48,716
Payroll Taxes$11,875--$11,875
Office Expenses-$11,754-$11,754
Fees for Services Accounting-$11,135-$11,135
Other Expenses$1,905$5,828-$1,905
Other Employee Benefits$1,819--$1,819
Advertising$1,317--$1,317
Information Technology-$21-$21
Total Functional Expenses$1,929,080$133,013$0$2,062,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,893
Expenses per Audited Statements$2,062,093
Total Expenses per Form 990$2,062,093
Expenses Not Reported on Form 990$40,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,799
Fundraising Gross Income$27,335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 draft provided before finalized”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation request can be made”

Filing and Contact Details

Filer

Filer Name
Walworth County Food Pantry Inc
EIN
26-4560796
Phone
2627234488
Address
205 E COMMERCE CT, ELKHORN, WI 53121

Signing Officer

Name
Peter Wautlet
Title
Treasurer
Phone
2627234488
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wautlet
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committee?s policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01751719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01597327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048716
IRS990/OccupancyGrp/TotalAmt048716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011754
IRS990/OfficeExpensesGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01819
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc2FUEL & GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05828
IRS990/OtherExpensesGrp/ProgramServicesAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt11905
IRS990/OtherExpensesGrp/TotalAmt05828
IRS990/OtherExpensesGrp/TotalAmt14088
IRS990/OtherExpensesGrp/TotalAmt21905
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011875
IRS990/PayrollTaxesGrp/TotalAmt011875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER WAUTLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02553679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02212271
IRS990/PYInvestmentIncomeAmt06549
IRS990/PYOtherExpensesAmt0165777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068391
IRS990/PYSalariesCompEmpBnftPaidAmt0113789
IRS990/PYTotalExpensesAmt02491837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02560228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02217974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02553679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02997608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01973860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010678711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt010678711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02217974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02553679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02997608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01973860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010678711
IRS990ScheduleA/TotalSupportAmt010700005
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272890
IRS990ScheduleD/ExpensesNotReportedAmt040800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02062093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01066
IRS990ScheduleD/OtherExpensesIncludedAmt040800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333459
IRS990ScheduleD/OtherRevenueAmt040800
IRS990ScheduleD/RevenueNotReportedAmt041866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02218332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE?S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538337
IRS990ScheduleD/TotalExpensesPerForm990Amt02062093
IRS990ScheduleD/TotalRevenuePerForm990Amt02218332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02260198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102893
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD EXPENSE VALUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BULK FOOD PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIAPERS VALUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TOILETRIES HEALTH & HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PACKAGIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01614208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt197438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt210378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt315772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt412344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt54275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TOILETRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5PACKAGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0154000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01387062
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0180
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024953
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT PROVIDED BEFORE FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUEST CAN BE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01604044
IRS990/TotalAssetsEOYAmt01771400
IRS990/TotalAssetsGrp/BOYAmt01604044
IRS990/TotalAssetsGrp/EOYAmt01771400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02217974
IRS990/TotalEmployeeCnt03

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