Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 39-0806341 • 501(c)3 • Kenosha, WI
Profile
To provide assistance to needy individuals through the sales of discounted goods from donations from the surrounding community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$4,354,808
Up $351,800 (+8.8%) from 2024
Liabilities
Down$19,814
Down $1,726 (-8.0%) from 2024
Net Assets
Up$4,334,994
Up $353,526 (+8.9%) from 2024
Revenue
Down$2,128,551
Down $265,766 (-11%) from 2024
Expenses
Down$1,775,025
Down $55,845 (-3.1%) from 2024
Net Income
Down$353,526
Down $209,921 (-37%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide assistance to needy individuals through the sales of discounted goods from donations from the surrounding community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $952,887 | $4,013,750 | ▲ $3,060,863 |
| Cash and Non-Interest-Bearing Accounts | $284,558 | $308,905 | ▲ $24,347 |
| Prepaid Expenses and Deferred Charges | - | $20,831 | - |
| Savings and Temporary Cash Investments | $2,723,784 | $11,322 | ▼ $2,712,462 |
| Accounts Receivable | $-826 | - | - |
| Total Assets | $4,003,008 | $4,354,808 | ▲ $351,800 |
| Other Assets Total | $42,605 | $0 | ▼ $42,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,540 | $19,814 | ▼ $1,726 |
| Total Liabilities | $21,540 | $19,814 | ▼ $1,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,981,468 | $4,334,994 | ▲ $353,526 |
| Total Net Assets Fund Balance | $3,981,468 | $4,334,994 | ▲ $353,526 |
| Total Liabilities and Net Assets / Fund Balance | $4,003,008 | $4,354,808 | ▲ $351,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,507,166 | $169,582 | $3,676,748 |
| Buildings | $361,990 | $191,371 | $553,361 |
| Equipment | $47,094 | $165,493 | $212,587 |
| Land | $97,500 | - | $97,500 |
| Name | Title |
|---|---|
| Ginger Karaway | President |
| Wilson Shriek | Vice President |
| Brian Mcternan | Board Member |
| Ed Stuckey | Board Member |
| Margie Mandli | Board Member |
| Ed Burnett | Secretary |
| Heather Connolly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,661 |
| Other Expenses | $421,527 |
| Grants and Similar Amounts Paid | $294,837 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $882,593 | - | - | $882,593 |
| Grants to Domestic Orgs | $294,837 | - | - | $294,837 |
| Payroll Taxes | $89,613 | - | - | $89,613 |
| Other Employee Benefits | $86,455 | - | - | $86,455 |
| All Other Expenses | $63,447 | - | - | $63,447 |
| Depreciation Depletion | $39,704 | - | - | $39,704 |
| Other Expenses | $34,173 | - | - | $34,173 |
| Insurance | $31,707 | - | - | $31,707 |
| Office Expenses | $21,485 | - | - | $21,485 |
| Information Technology | $13,566 | - | - | $13,566 |
| Fees for Services Accounting | - | $7,470 | - | $7,470 |
| Advertising | $352 | - | - | $352 |
| Interest | $185 | - | - | $185 |
| Total Functional Expenses | $1,767,555 | $7,470 | $0 | $1,775,025 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST MARY'S | Kenosha, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $74,625 |
| St Elizabeth | Kenosha, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $72,000 |
| St Anne | Pleasant Prairie, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $38,000 |
| St John the Evangelist | Twin Lakes, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $31,000 |
| Holy Rosary Catholic Church | Kenosha, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $24,000 |
| ST MARK'S | Kenosha, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $22,600 |
| St Anthony of Padua | Kenosha, WI | - | Donations to Local Churches Who Run Food Pantries and Help Underpriviledged Members of the Surrounding Community | $22,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is given to treasurer who presents the return to the board at their monthly meeting.”
“Documents are available upon request or available on guidestar”
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 | 21540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS THROUGH THE SALES OF DISCOUNTED GOODS FROM DONATIONS FROM THE SURROUNDING COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 352 |
| IRS990/AllOtherContributionsAmt | 0 | 22047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63447 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER CONNOLLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627641985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7531 30TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 294837 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39794 |
| IRS990/CYOtherExpensesAmt | 0 | 421527 |
| IRS990/CYOtherRevenueAmt | 0 | 2066710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058661 |
| IRS990/CYTotalExpensesAmt | 0 | 1775025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2128551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39704 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS THROUGH THE SALES OF DISCOUNTED GOODS FROM DONATIONS FROM THE SURROUNDING COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1472718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/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/PersonNm | 0 | GINGER KARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILSON SHRIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE MANDLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MCTERNAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 294837 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 294837 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2130321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2064440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/InterestGrp/TotalAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4013750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4540196 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1770 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS THROUGH THE SALES OF DISCOUNTED GOODS FROM DONATIONS FROM THE SURROUNDING COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3981468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4334994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1770 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2064440 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2064440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3981468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4334994 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86455 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | RUBBISH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NONSTORE SALES:METAL RECYCLE INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NONSTORE SALES:BOOK INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1776 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 452 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 2270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 882593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882593 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20831 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER CONNOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289225 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 289225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIRECT DONATIONS TO UNRELATED EXEMPT ORGANIZATIONS FOR THE PURPOSE OF DISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5612 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 316684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100022 |
| IRS990/PYOtherExpensesAmt | 0 | 436739 |
| IRS990/PYOtherRevenueAmt | 0 | 2287657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077447 |
| IRS990/PYTotalExpensesAmt | 0 | 1830870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2394317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353526 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2723784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2064440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2283290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2193840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1982736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1693254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10217560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10588 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138983 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 168352 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10275518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2086487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2289928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2198140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1718227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10275518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2130321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2394317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2223798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1996304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1864356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10609096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3507166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 169582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3676748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4013750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 74625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 72000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOLY ROSARY CATHOLIC CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST JOHN THE EVANGELIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST ANNE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ST MARK'S |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST MARY'S |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST ANTHONY OF PADUA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ST ELIZABETH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2224 45TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 701 N LAKE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9091 PRAIRIE RIDGE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7117 14TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 7303 40TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2223 51ST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4816 7TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KENOSHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TWIN LAKES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PLEASANT PRAIRIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KENOSHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KENOSHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KENOSHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | KENOSHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53140 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53181 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53158 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 53142 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 53140 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 53140 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS GIVEN TO TREASURER WHO PRESENTS THE RETURN TO THE BOARD AT THEIR MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST OR AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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