Civic Intelligence

Tricklebee Cafe Inc

EIN 32-0467578 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

Pay-what-you can community cafe offering healthy meals, food service training, and spiritual nourishment. Summer youth gardening interns. Hosting of free healthy eating workshops each spring for neighbors.

4424 W North AvenueMilwaukee, WI 53208

tricklebeecafe.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$94,172

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$564,137

Up $6,294 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$564,137

Up $6,294 (+1.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$294,664

Down $15,329 (-4.9%) from 2023

Expenses

Up

$288,370

Up $28,124 (+11%) from 2023

Net Income

Down

$6,294

Down $43,453 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2020: $374,488Liabilities 2020: $0Net Assets 2020: $374,4882020Assets 2021: $420,268Liabilities 2021: $0Net Assets 2021: $420,2682021Assets 2022: $508,096Liabilities 2022: $0Net Assets 2022: $508,0962022Assets 2023: $557,843Liabilities 2023: $0Net Assets 2023: $557,8432023Assets 2024: $564,137Liabilities 2024: $0Net Assets 2024: $564,1372024

Highlighted filing

2024

Assets$564,137
Liabilities$0
Net Assets$564,137
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2020: $519,207Expenses 2020: $190,302Net Income 2020: $328,9052020Revenue 2021: $257,292Expenses 2021: $213,129Net Income 2021: $44,1632021Revenue 2022: $275,307Expenses 2022: $208,298Net Income 2022: $67,0092022Revenue 2023: $309,993Expenses 2023: $260,246Net Income 2023: $49,7472023Revenue 2024: $294,664Expenses 2024: $288,370Net Income 2024: $6,2942024

Highlighted filing

2024

Revenue$294,664
Expenses$288,370
Net Income$6,294
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$564,137
Liabilities
$0
Net assets
$564,137
Revenue
$294,664
Expenses
$288,370
Net income
$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.95$2.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.10$2.60$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.75$2.08$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.57$2.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$5.19$1.90$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$294,664
Mission and Program Overview

Mission

Pay-what-you can community cafe offering healthy meals, food service training, and spiritual nourishment. Summer youth gardening interns. Hosting of free healthy eating workshops each spring for neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,255$424,584▲ $6,329
Pd in Cap Srpls Land Bldg Eqp Fund$305,079$305,079→ $0
Rtn Earn Endowment Incm Other Fnds$252,764$259,058▲ $6,294
Investments Other Securities$51,997$78,645▲ $26,648
Cash and Non-Interest-Bearing Accounts$86,291$49,608▼ $36,683
Savings and Temporary Cash Investments$1,300$11,300▲ $10,000
Total Assets$557,843$564,137▲ $6,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,843$564,137▲ $6,294
Total Liabilities and Net Assets / Fund Balance$557,843$564,137▲ $6,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,333$47,174-
Equipment$5,041--
Leasehold Improvements$80,210--
Other Securities$78,645--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christie Melby-gibbonsExecutive DirectorFT$52,500$41,672$94,172
Teannia TrotterCafe ManagerPT$22,212-$22,212
Julio NievesKitchen AssistantPT$16,560-$16,560
Katherine SanieyaCookPT$8,163-$8,163
Carmen QuinlivenCookPT$7,676-$7,676
Sentaces TownsendCustodian-$3,925-$3,925
Cindy JudsCookPT$478-$478
Rachel SommersCustodian-$309-$309

Board Members and Trustees

NameTitle
Jasmine HarkeChairman of the Borad
Chad NoelDirector
Pam StreichDirector
Juan Valles De NoriegaDirector Secretary
Joe KrajciDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,116
Program Service Revenue
$0
Investment Income
$5,217
Other Revenue
$109,331
All Other Contributions
$180,116
Change in Net Assets
$6,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,179
Other Expenses$127,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$152,266-$152,266
Other Expenses$73,335$895-$73,335
Occupancy-$16,805-$16,805
Depreciation Depletion-$13,307-$13,307
Insurance-$10,374-$10,374
Payroll Taxes-$8,913-$8,913
Fees for Services Other-$4,124-$4,124
All Other Expenses-$3,075-$3,075
Total Functional Expenses$78,536$209,834$0$288,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,049
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Board of director members receive a conflict of interest disclosure form annually to sign and return to the organization.”

CEO executive director top management comp Part VI line 15A

“Board of directors annually reviews and approves compensation for the executive director and top management of the organization.”

Other officer or key employee compensation Part VI line 15B

“Board of directors annually reviews and approves compensation for all key employess and other officers of the organization.”

Governing documents etc available to public Part VI line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Tricklebee Cafe Inc
EIN
32-0467578
In Care Of
% REV CHRISTIE MELBY-GIBBONS
Phone
4144882477
Address
4424 W NORTH AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Rev Christie Melby-gibbons
Title
Executive Director
Phone
4144882477
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
80

Preparer

Firm
Kenitzer Tax Group
Address
2665 S Moorland Road Ste 208, New Berlin, WI 53151
Preparer
Russell E Kenitzer
Phone
2622264677
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAY-WHAT-YOU CAN COMMUNITY CAFE OFFERING HEALTHY MEALS, FOOD SERVICE TRAINING, AND SPIRITUAL NOURISHMENT. SUMMER YOUTH GARDENING INTERNS. HOSTING OF FREE HEALTHY EATING WORKSHOPS EACH SPRING FOR NEIGHBORS.
IRS990/AllOtherContributionsAmt0180116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03075
IRS990/AllOtherExpensesGrp/TotalAmt03075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV CHRISTIE MELBY GIBBONS
IRS990/BooksInCareOfDetail/PhoneNum04144882477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04424 W NORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086291
IRS990/CashNonInterestBearingGrp/EOYAmt049608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05217
IRS990/CYOtherExpensesAmt0127191
IRS990/CYOtherRevenueAmt0109331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06294
IRS990/CYSalariesCompEmpBnftPaidAmt0161179
IRS990/CYTotalExpensesAmt0288370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294664
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013307
IRS990/DepreciationDepletionGrp/TotalAmt013307
IRS990/Desc0SPENT $73,335 ON FOOD SUPPLIES AND MERCHANDISE IN 2024 TO PREPARE MEALS FOR OVER 8,500 CUSTOMERS IN OUR PAY-WHAT-YOU-CAN CAFE. AND SPENT $5,201 IN PROGRAMS 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04124
IRS990/FeesForServicesOtherGrp/TotalAmt04124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CHRISTIE MELBY-GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm1TEANNIA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIO NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE SANIEYA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN QUINLIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SENTACES TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY JUDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINE HARKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM STREICH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN VALLES DE NORIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE KRAJCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAFE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2KITCHEN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt4COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt5CUSTODIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6COOK
IRS990/Form990PartVIISectionAGrp/TitleTxt7CUSTODIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BORAD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294664
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt086264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010374
IRS990/InsuranceGrp/TotalAmt010374
IRS990/InvestmentIncomeGrp/ExclusionAmt05217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078645
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424584
IRS990/LandBldgEquipCostOrOtherBssAmt0471758
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAY-WHAT-YOU CAN COMMUNITY CAFE OFFERING HEALTHY MEALS, FOOD SERVICE TRAINING, AND SPIRITUAL NOURISHMENT. SUMMER YOUTH GARDENING INTERNS. HOSTING OF FREE HEALTHY EATING WORKSHOPS EACH SPRING FOR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557843
IRS990/NetAssetsOrFundBalancesEOYAmt0564137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07049
IRS990/NetIncomeOrLossGrp/ExclusionAmt086264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016805
IRS990/OccupancyGrp/TotalAmt016805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOOLS AND EQUIPMENT NON BLDG
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES ETC
IRS990/OtherExpensesGrp/Desc3FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt173335
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt15201
IRS990/OtherExpensesGrp/TotalAmt2895
IRS990/OtherExpensesGrp/TotalAmt373335
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0CONSIGNMENT SALES
IRS990/OtherRevenueMiscGrp/Desc1SHARED KITCHEN FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01412
IRS990/OtherRevenueMiscGrp/ExclusionAmt1206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1206
IRS990/OtherRevenueTotalAmt01618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08913
IRS990/PayrollTaxesGrp/TotalAmt08913
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0305079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0305079
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05764
IRS990/PYOtherExpensesAmt0110786
IRS990/PYOtherRevenueAmt094212
IRS990/PYRevenuesLessExpensesAmt049747
IRS990/PYSalariesCompEmpBnftPaidAmt0149460
IRS990/PYTotalExpensesAmt0260246
IRS990/PYTotalRevenueAmt0309993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017364
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01639099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518539
IRS990ScheduleA/Total509Grp/TotalAmt01639099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0386507
IRS990ScheduleD/EquipmentGrp/BookValueAmt05041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080210
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRAXIS MUTUAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424584
IRS990ScheduleD/TotalBookValueSecuritiesAmt078645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS RECEIVE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO SIGN AND RETURN TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYESS AND OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557843
IRS990/TotalAssetsEOYAmt0564137
IRS990/TotalAssetsGrp/BOYAmt0557843
IRS990/TotalAssetsGrp/EOYAmt0564137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180116
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.