Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Bay View Community Center of Milwaukee Inc
EIN 39-1343561 • 501(c)3 • Milwaukee, WI
Profile
Our Programs have three goals:
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.63x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$284,872
Up $13,542 (+5.0%) from 2022
Liabilities
Up$30,894
Up $6,837 (+28%) from 2022
Net Assets
Up$253,978
Up $6,705 (+2.7%) from 2022
Revenue
Up$805,414
Up $148,546 (+23%) from 2022
Expenses
Up$845,808
Up $275,467 (+48%) from 2022
Net Income
Down-$40,394
Down $126,921 (-147%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $564,075
Mission and Program Overview
Mission
Our Programs have three goals:
We bring people together to build community as an inclusive, independent, community-supported nonprofit organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,066 | $126,065 | ▲ $42,999 |
| Land, Buildings, and Equipment, Net | $47,938 | $53,277 | ▲ $5,339 |
| Savings and Temporary Cash Investments | $15,033 | $27,037 | ▲ $12,004 |
| Pledges and Grants Receivable | $17,388 | $12,181 | ▼ $5,207 |
| Prepaid Expenses and Deferred Charges | $425 | $6,599 | ▲ $6,174 |
| Total Assets | $163,850 | $225,159 | ▲ $61,309 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,300 | $39,390 | ▲ $3,090 |
| Accounts Payable and Accrued Expenses | $21,200 | $11,463 | ▼ $9,737 |
| Deferred Revenue | - | $8,930 | - |
| Mortgage Notes Payable Secured by Investment Property | $8,129 | $4,630 | ▼ $3,499 |
| Total Liabilities | $65,629 | $64,413 | ▼ $1,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,833 | $108,565 | ▲ $27,732 |
| Net Assets With Donor Restrictions | $17,388 | $52,181 | ▲ $34,793 |
| Total Net Assets Fund Balance | $98,221 | $160,746 | ▲ $62,525 |
| Total Liabilities and Net Assets / Fund Balance | $163,850 | $225,159 | ▲ $61,309 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,491 | $376,068 | $407,559 |
| Equipment | $8,286 | $35,799 | $44,085 |
| Land | $13,500 | - | $13,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Mortell | CEO & President | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Coulter | Board Chair |
| Andy Collins | Vice Chair |
| Daniel Kerns | Director |
| Iusely Flores Villarreal | Director |
| Juan Ramirez | Director |
| Kelsey Boehm | Director |
| Meredith Meier | Director |
| Molly Madonia | Director |
| Natalie Zuege | Director |
| Nicole Biederer | Director |
| Rehana Absar | Director |
| Samantha Roznowski | Director |
| Stephanie Harling | Director |
| Tony Rausch | Director |
| Kathy Castillo | Secretary |
| Dan Brandt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $555,188
- Program Service Revenue
- $8,879
- Investment Income
- $8
- Other Revenue
- $0
- All Other Contributions
- $425,710
- Change in Net Assets
- $62,525
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 108,366 | $188,557 | Fair Market Value |
| Total Noncash Contributions | 108,366 | $188,557 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $203,808 |
| Salaries, Compensation, and Employee Benefits | $191,978 |
| Other Expenses | $105,764 |
| Total Fundraising Expense | $19,596 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $203,808 | - | - | $203,808 |
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $22,500 | $9,000 | $90,000 |
| Other Salaries and Wages | $64,852 | $14,606 | $0 | $79,458 |
| Fees for Services Other | $9,425 | $13,668 | $2,377 | $25,470 |
| Occupancy | $10,559 | $3,176 | $770 | $14,505 |
| Payroll Taxes | $9,960 | $2,731 | $691 | $13,382 |
| Other Expenses | $7,267 | $2,186 | $530 | $9,983 |
| Office Expenses | $2,109 | $7,857 | $0 | $9,966 |
| Fees for Services Accounting | $0 | $5,788 | $0 | $5,788 |
| Insurance | $4,029 | $1,212 | $293 | $5,534 |
| Depreciation Depletion | $0 | $5,019 | $0 | $5,019 |
| Pension Plan Contributions | $3,443 | $1,036 | $251 | $4,730 |
| Other Employee Benefits | $0 | $4,408 | $0 | $4,408 |
| Interest | $0 | $700 | $0 | $700 |
| Total Functional Expenses | $389,853 | $92,101 | $19,596 | $501,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Bay View Community Center of Milwaukee Inc
- EIN
- 39-1343561
- Phone
- 4144821000
- Address
- 1320 EAST OKLAHOMA AVE, MILWAUKEE, WI 53207-2457
Signing Officer
- Name
- Mike Mortell
- Title
- President & CEO
- Phone
- 4144821000
- Signed
- 2021-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Mortell
- Formed
- 1980
- Legal Domicile
- Wi
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 10
- Volunteers
- 170
Preparer
- Firm
- Krause & Associates SC
- Address
- 1214 Bridge Street, Grafton, WI 53024
- Preparer
- David Krause
- Phone
- 2623779988
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The prepared form 990 is reviewed by the members of the governing body prior to filing with the irs.”
Pt VI, Line 12C
“Any director, principal officer, emploee, independent contractor, or member of a committee with authority to act on behalf of the governing body who has a direct or indirect financial interest is covered under the conflict of interest policy. In connectin with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict or financial interest and be given the opportunityu to disclose all material facts to the directors and any committee members with authority to act on behalf of the governing body for the purpose of considering the proposed transaction or arangement. Employees or third parties must disclose any potential conflict of interest to the president/ceo, who will in turn present it to the directors. Officers, directors and committee members must disclose any potential conflict of interest directly to the governing body. If after hearing the interested person's repsonse and after making further investigation as warranted by the circumstances, the governing body or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it will take appropriate disciplinary and corrective action. All individuals covered under the policy must sign and annual statement that they received a copy of the policy, understand the policy, and agree to comply with the policy.”
Pt VI, Line 15A
“The executive committee internally discusses the compensation package for the president/ceo on an annual basis, including review of other local comparable compensation of the chief executive officers of similar sized organizations. The exact compensation is aproved by the governing body during the annual budget process.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part III, Line 4D
“Senior programs - to provide programs for individuals 24271. 0. 2324.”
Raw XML AppendixShowing 400 of 575 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 425710 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MORTELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144811000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 E OKLAHOMA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62525 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | FAMILY & CHILDREN PROGRAMS - THE FAMILY LEARNING AND ENGAGEMENT LAB HELPS PROMOTE HEALTHY RELATIONSHIPS WHERE CHILDREN CAN GROW TO REACH THEIR POTENTIAL. ACTIVITIES INCLUDE PARENT AND CAREGIVER EDUCATION WORKSHOPS, PEER SUPPORT, PLAYGROUPS, FAMILY ACTIVITIES, SERVICE OPPORTUNITIES, DAY CAMPS, AND ONE-TO-ONE TUTORING IN MATH AND READING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO & PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 36668 |
| IRS990/GrantAmt | 0 | 7360 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 203808 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 203808 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5534 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465144 |
| 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 | WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108565 |
| IRS990/NoncashContributionsAmt | 0 | 211491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 770 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4408 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13382 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17388 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6599 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MORTELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY & CHILDREN PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PANTRY - THE PANTRY'S MISSION IS TO PROVIDE A 3 TO 5 DAY NUTRITIONALLY BALANCED SUPPLY OF FOOD TO THOSE IN NEED. OUR PRIMARY AREA OF SERVICE IS PEOPLE RESIDING IN THE FOLLOWING ZIP CODES: 53207, 53215, 53221 AND 53235. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259219 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 110381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT PROGRAMS - TO PROVIDE PROGRAMS THAT HELP INDIVIDUALS 18 YEARS AND OLDER TO GROW AND DEVELOP WHILE BUILDING COMMUNITY CONNECTIONS. PROGRAMS ARE PROVIDED IN THE AREA OF ARTS AND CRAFTS, FOOD AND NUTRITION, LIFE SKILLS, EXERCISE AND RECREATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29368 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 170 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR PROGRAMS - TO PROVIDE PROGRAMS FOR INDIVIDUALS OVER THE AGE OF 50 TO HELP INTEGRATE THEM INTO THE COMMUNITY. PROGRAMS INCLUDE, MONTHLY LUNCHEONS, SUPPORT GROUPS AND EXERCISE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24271 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 124425 |
| IRS990/PYOtherRevenueAmt | 0 | 7881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183485 |
| IRS990/PYTotalExpensesAmt | 0 | 376368 |
| IRS990/PYTotalRevenueAmt | 0 | 413285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62525 |
| 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 | 4796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27037 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 549177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2023529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22510 |
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