Civic Intelligence

Hunger Task Force Inc.

990 • Fiscal year 2017 • EIN 39-1345847

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 12, 2018

Organization Profilewww.hungertaskforce.org

View Organization Page

201 South Hawley CourtMilwaukee, WI 53214

(414) 777-0483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$11,384,638

Down $182,628 (-1.6%) from 2016

Net Assets

Up

$10,358,319

Up $43,301 (+0.4%) from 2016

Liabilities

Down

$1,026,319

Down $225,929 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$16,561,393

Down $1,960,073 (-11%) from 2016

Expenses

Down

$16,848,662

Down $553,029 (-3.2%) from 2016

Net Income

Down

-$287,269

Down $1,407,044 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $6,825,163Liabilities 2011: $548,301Net Assets 2011: $6,276,8622011Assets 2012: $6,373,389Liabilities 2012: $713,881Net Assets 2012: $5,659,5082012Assets 2013: $9,813,170Liabilities 2013: $681,825Net Assets 2013: $9,131,3452013Assets 2014: $10,842,885Liabilities 2014: $918,446Net Assets 2014: $9,924,4392014Assets 2015: $9,933,747Liabilities 2015: $844,922Net Assets 2015: $9,088,8252015Assets 2016: $11,567,266Liabilities 2016: $1,252,248Net Assets 2016: $10,315,0182016Assets 2017: $11,384,638Liabilities 2017: $1,026,319Net Assets 2017: $10,358,3192017Assets 2018: $11,715,710Liabilities 2018: $716,805Net Assets 2018: $10,998,9052018Assets 2019: $14,453,804Liabilities 2019: $1,510,513Net Assets 2019: $12,943,2912019Assets 2020: $24,286,431Liabilities 2020: $2,431,907Net Assets 2020: $21,854,5242020Assets 2021: $33,494,491Liabilities 2021: $3,680,646Net Assets 2021: $29,813,8452021Assets 2022: $36,855,309Liabilities 2022: $3,753,798Net Assets 2022: $33,101,5112022Assets 2023: $40,092,905Liabilities 2023: $1,965,096Net Assets 2023: $38,127,8092023Assets 2024: $41,625,052Liabilities 2024: $1,713,680Net Assets 2024: $39,911,3722024

Highlighted filing

2017

Assets$11,384,638
Liabilities$1,026,319
Net Assets$10,358,319
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $13,808,763Expenses 2011: $13,770,240Net Income 2011: $38,5232011Revenue 2012: $12,835,541Expenses 2012: $13,754,555Net Income 2012: -$919,0142012Revenue 2013: $18,657,930Expenses 2013: $15,425,454Net Income 2013: $3,232,4762013Revenue 2014: $17,600,165Expenses 2014: $16,992,139Net Income 2014: $608,0262014Revenue 2015: $16,345,154Expenses 2015: $16,987,100Net Income 2015: -$641,9462015Revenue 2016: $18,521,466Expenses 2016: $17,401,691Net Income 2016: $1,119,7752016Revenue 2017: $16,561,393Expenses 2017: $16,848,662Net Income 2017: -$287,2692017Revenue 2018: $15,958,437Expenses 2018: $15,517,580Net Income 2018: $440,8572018Revenue 2019: $20,024,705Expenses 2019: $18,007,070Net Income 2019: $2,017,6352019Revenue 2020: $33,888,372Expenses 2020: $25,227,071Net Income 2020: $8,661,3012020Revenue 2021: $39,896,159Expenses 2021: $33,060,704Net Income 2021: $6,835,4552021Revenue 2022: $34,053,293Expenses 2022: $29,644,502Net Income 2022: $4,408,7912022Revenue 2023: $41,339,595Expenses 2023: $36,909,474Net Income 2023: $4,430,1212023Revenue 2024: $26,654,882Expenses 2024: $25,950,207Net Income 2024: $704,6752024

Highlighted filing

2017

Revenue$16,561,393
Expenses$16,848,662
Net Income-$287,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$16,561,393
Mission and Program Overview

Mission

To prevent hunger and malnutrition by providing food to people in need today and by promoting social policies to achieve a hunger free tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,080,454$3,537,949▲ $457,495
Land, Buildings, and Equipment, Net$2,494,350$3,046,588▲ $552,238
Inventories for Sale or Use$1,696,015$1,640,701▼ $55,314
Pledges and Grants Receivable$1,622,454$1,283,987▼ $338,467
Cash and Non-Interest-Bearing Accounts$1,976,477$1,220,475▼ $756,002
Savings and Temporary Cash Investments$535,181$549,016▲ $13,835
Prepaid Expenses and Deferred Charges$130,450$83,109▼ $47,341
Accounts Receivable$9,021$11,878▲ $2,857
Intangible Assets$22,864$10,935▼ $11,929
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$11,567,266$11,384,638▼ $182,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$933,571$616,712▼ $316,859
Other Liabilities$284,014$383,369▲ $99,355
Mortgage Notes Payable Secured by Investment Property$34,663$26,238▼ $8,425
Total Liabilities$1,252,248$1,026,319▼ $225,929
Net Assets / Fund Balance
Unrestricted Net Assets$8,481,799$9,214,662▲ $732,863
Temporarily Rstr Net Assets$1,833,219$1,143,657▼ $689,562
Total Net Assets Fund Balance$10,315,018$10,358,319▲ $43,301
Total Liabilities and Net Assets / Fund Balance$11,567,266$11,384,638▼ $182,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$875,234$1,305,888$2,181,122
Leasehold Improvements$1,432,162$234,523$1,666,685
Buildings$604,592$559,808$1,164,400
Land$134,600-$134,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$249,862-▲ $34,432-$282,190
2016$232,763-▲ $18,976-$249,862
2015$236,478-▼ $2,535-$232,763
2014$216,438-▲ $21,134-$236,478
2013$191,307-▲ $26,082-$216,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TusslerExecutive DirecFT$208,238$33,578$241,816
Lisa FeldmeierControllerFT$105,603$14,575$120,178

Board Members and Trustees

NameTitle
Mike ZekaPresident
Paul MathewsVice President
Jeff ManbyDirector
Jennifer JonesDirector
S Edward SarskasDirector
Sadhna Morato-LindvallDirector
Sally CallanDirector
Sue VincentDirector
Todd AdamsDirector
sandy paschDirector
steve palecDirector
Mary BurgoonSecretary
Patrick ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,390,948
Program Service Revenue
$0
Investment Income
$153,713
Other Revenue
$16,732
All Other Contributions
$9,591,254
Change in Net Assets
$-287,269

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 AmountValuation Method
Food Inventory2,814,989$8,239,409Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table4,327$17,308Fair Market Value (FMV)
Total Noncash Contributions2,819,317$8,281,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,547,992
Revenue Not Reported on Financial Statements
$13,401
Revenue Not Reported on Form 990
$335,529
Total Revenue per Audited Statements
$16,883,521
Total Revenue per Form 990
$16,561,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,132,206
Salaries, Compensation, and Employee Benefits$4,380,839
Other Expenses$3,335,617
Total Fundraising Expense$745,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,132,206--$9,132,206
Other Salaries and Wages$2,479,522$190,470$320,175$2,990,167
Other Employee Benefits$395,871$31,236$51,782$478,889
Current Officers, Directors, Trustees, and Key Employees$301,390$23,224$38,976$363,590
Depreciation Depletion$344,554$6,070$7,872$358,496
Office Expenses$256,926$12,747$68,565$338,238
Payroll Taxes$275,329$21,143$35,608$332,080
Advertising$157,061-$67,618$224,679
Pension Plan Contributions$178,649$14,096$23,368$216,113
All Other Expenses$129,803$10,967$71,464$212,234
Occupancy$142,659$1,591$6,366$150,616
Fees for Services Other$91,642$7,308$1,376$100,326
Insurance$76,243$6,712$8,520$91,475
Other Expenses$47,549$8,614$32,610$88,773
Travel$28,474$3,182$1,691$33,347
Fees for Services Accounting$8,139$18,224$1,057$27,420
Information Technology$16,307$4,527$1,983$22,817
Fees for Service Investment Mgmnt Fees-$13,401-$13,401
Conferences and Meetings$8,031$1,969$760$10,760
Total Functional Expenses$15,725,079$378,257$745,326$16,848,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,848,662
Total Expenses per Audited Statements$16,840,220
Expenses per Audited Statements$16,835,261
Expenses Not Reported on Financial Statements$13,401
Expenses Not Reported on Form 990$4,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army Emergency LodgMilwaukee, WI--$71,162
St Bens Community MealMilwaukee, WI--$62,509
St Vincent De Paul Meal ProgMilwaukee, WI--$51,014
The Gathering of SE WIMilwaukee, WI--$48,606
Center for Veterans IssuesMilwaukee, WI501(c)(3)-$42,998
Sojourner Family PeaceMilwaukee, WI--$36,498
Cathedral Center ShelterMilwaukee, WI501(c)(3)-$36,240
Guest House of MilwaukeeMilwaukee, WI501(c)(3)-$33,087
House of PeaceMilwaukee, WI501(c)(3)-$26,719
Open Door Cafe Meal ProgramMilwaukee, WI--$23,018
Hope House of Milwaukee IncMilwaukee, WI501(c)(3)-$22,316
Riverwest Food PantryMilwaukee, WI--$16,792
Jewish Community PantryMilwaukee, WI501(c)(3)-$15,112
Central City ChurchesMilwaukee, WI501(c)(3)-$14,633
Daystar IncMilwaukee, WI501(c)(3)-$13,928
St Hyacinth Food PantryMilwaukee, WI--$13,831
Friedens Community MinistriesMilwaukee, WI501(c)(3)-$13,799
Interchange IncMilwaukee, WI501(c)(3)-$13,675
Food Pantry of Waukesha CountWaukesha, WI501(c)(3)-$11,872
Agape Community CenterMilwaukee, WI501(c)(3)-$11,015
PROJECT CONCERN OF CUDahyCudahy, WI--$9,637
UmosMilwaukee, WI--$9,459
Ebenezer Lutheran Church FoodMilwaukee, WI501(c)(3)-$7,202
South Milw Human ConcernsSouth Milwaukee, WI--$7,031
Tosa Community PantryWauwatosa, WI--$5,622
Silver Spring Neighborhood CeMilwaukee, WI--$5,303
Unity Community Soup KitchenMilwaukee, WI--$5,201
Salvation Army West CorpsMilwaukee, WI--$4,236
All Saints CATHOLIC CHURCHMilwaukee, WI501(c)(3)-$4,059
St Romans Parish Fd PantryMilwaukee, WI--$3,542
Eastbrook Church Food PantryMilwaukee, WI501(c)(3)-$3,442
Mukwonago Food PantryMukwonago, WI--$3,027
Siggenauk Center Food PantryMilwaukee, WI--$2,906
Greater Galilee Baptist ChurcMilwaukee, WI501(c)(3)-$2,376
Good Samaritian Outreach CentWest Allis, WI501(c)(3)-$2,334
Ebenezer COGICMilwaukee, WI501(c)(3)-$2,183
Family Life Center Food PantrOak Creek, WI501(c)(3)-$2,137
St vERONICAMilwaukee, WI--$1,846
Good Samaritan COGICMilwaukee, WI501(c)(3)-$1,586
Redeemer Evangelical Free ChuMilwaukee, WI--$1,336
HmongAmerican Friendship AsMilwaukee, WI501(c)(3)-$1,329
United Methodist ChildMilwaukee, WI--$1,276
Holy Assumption Catholic ChurMilwaukee, WI501(c)(3)-$1,071
Svdp - St JamesMilwaukee, WI--$1,066
LaCausa Crisis CenterMilwaukee, WI501(c)(3)-$798
Northcott Neighborhood HouseMilwaukee, WI--$520
Htf - LacrosseLacrosse, WI501(c)(3)-$290
AIDS Resource Center of MilwaMilwaukee, WI501(c)(3)-$0
Amani Community Food PantryMilwaukee, WI501(c)(3)-$0
Arlington Court ApartmentsMilwaukee, WI501(c)(3)-$0
Aspenwood Glen ApartmentMilwaukee, WI501(c)(3)-$0
Becher CourtMilwaukee, WI501(c)(3)-$0
Beloit Road Senior ApartmentsWest Allis, WI501(c)(3)-$0
Beulah Brinton Senior CenterMilwaukee, WI501(c)(3)-$0
Boulevard ApartmentsMilwaukee, WI501(c)(3)-$0
Bradford Place ApartmentsMilwaukee, WI501(c)(3)-$0
Brewery Pointfranklin MeadowMilwaukee, WI501(c)(3)-$0
CacscwMadison, WI501(c)(3)-$0
Cambridge Senior ApartmentsMilwaukee, WI501(c)(3)-$0
Church of the Good Hope UniteMilwaukee, WI501(c)(3)-$0
City of Greenfield-Parks & ReGreenfield, WI501(c)(3)-$0
Clare Court ApartmentsMilwaukee, WI501(c)(3)-$0
Clarke Square TerraceMilwaukee, WI501(c)(3)-$0
Clinton Rose Senior CenterMilwaukee, WI501(c)(3)-$0
College CourtMilwaukee, WI501(c)(3)-$0
Community AdvocatesMilwaukee, WI501(c)(3)-$0
Convent HillMilwaukee, WI501(c)(3)-$0
Echo in JanesvilleJanesville, WI501(c)(3)-$0
Elks LodgeMilwaukee, WI501(c)(3)-$0
Evergreen Square Apts of MilwMilwaukee, WI501(c)(3)-$0
Fernwood CourtMilwaukee, WI501(c)(3)-$0
Full Shelf Food Pantry of WesWest Bend, WI501(c)(3)-$0
Garden TerraceGarden PlaceMilwaukee, WI501(c)(3)-$0
Golda Meir ApartmentsMilwaukee, WI501(c)(3)-$0
Grand Ave United Methodist ChPort Washington, WI501(c)(3)-$0
Grand HavenMilwaukee, WI501(c)(3)-$0
Grant Park SquareSouth Milwaukee, WI501(c)(3)-$0
Great Faith Food PantryMilwaukee, WI501(c)(3)-$0
Green Court ApartmentsBrown Deer, WI501(c)(3)-$0
Greenbrook Terrace ApartmentsGreenfield, WI501(c)(3)-$0
Greentree-Teutonia ApartmentsMilwaukee, WI501(c)(3)-$0
HTF CSFP Walk-InMilwaukee, WI501(c)(3)-$0
HTF Holiday BinsMilwaukee, WI501(c)(3)-$0
HTF Walk-InMilwaukee, WI501(c)(3)-$0
Hadley Terrace ApartmentsMilwaukee, WI501(c)(3)-$0
Hales Corners Lutheran ChurchHales Corners, WI501(c)(3)-$0
Hampton Regency Apts ButlerButler, WI501(c)(3)-$0
Hart Park Senior CenterWauwatosa, WI501(c)(3)-$0
Helping Place Solomon CommMilwaukee, WI501(c)(3)-$0
Heritage HouseWest Allis, WI501(c)(3)-$0
Highland GardensMilwaukee, WI501(c)(3)-$0
Hope Lutheran Church Food PanMilwaukee, WI501(c)(3)-$0
Htf - StockboxMilwaukee, WI501(c)(3)-$0
Htf SouthMilwaukee, WI501(c)(3)-$0
Immaculate Heart of Mary - SVMilwaukee, WI501(c)(3)-$0
Jefferson Court ApartmentsMilwaukee, WI501(c)(3)-$0
Jeremiah Missionary Baptist CMilwaukee, WI501(c)(3)-$0
Kelly Senior CenterCudahy, WI501(c)(3)-$0
Lake Forest ApartmentsOak Creek, WI501(c)(3)-$0
Lapham Park ApartmentsMilwaukee, WI501(c)(3)-$0
Layton GardensMilwaukee, WI501(c)(3)-$0
McGovern Park Senior CenterMilwaukee, WI501(c)(3)-$0
Meeting HouseMilwaukee, WI501(c)(3)-$0
Menomonee Falls Community CenMenomonee Falls, WI501(c)(3)-$0
Merrill ParkMilwaukee, WI501(c)(3)-$0
Metropolitan Baptist Church FMilwaukee, WI501(c)(3)-$0
Milwaukee Christian CenterMilwaukee, WI501(c)(3)-$0
Mitchell Court ApartmentsMilwaukee, WI--$0
New Hampton GardensMilwaukee, WI--$0
Northwest Baptist Church andMilwaukee, WI--$0
Oasis SENIOR CENTERMilwaukee, WI--$0
Park Bluff ApartmentsMilwaukee, WI--$0
Pauls PantryGreen Bay, WI--$0
Pleasant Terrace ApartmentsMilwaukee, WI--$0
Plymouth ApartmentsMilwaukee, WI--$0
Praise Temple Intl BaptistMilwaukee, WI--$0
RUbYS PANTRYWaupaca, WI--$0
Racine County Food BankRacine, WI--$0
RidgewoodWestridge ApartmentMilwaukee, WI--$0
River Park ApartmentsShorewood, WI--$0
RiverviewMilwaukee, WI--$0
Salvation Army Oak Creek FoodMilwaukee, WI--$0
Senior Friends Hartford SenioHartford, WI--$0
Sheboygan County Food BankSheboygan, WI--$0
Sherman Park Senior Living CoMilwaukee, WI--$0
St Joseph Food PantryMenasha, WI--$0
St Martin DePorres Food PanMilwaukee, WI--$0
St Peter ApartmentMilwaukee, WI--$0
St Peter Immanuel LutheranMilwaukee, WI--$0
Summer Meals SitesMilwaukee, WI--$0
Sunrise ApartmentsWest Allis, WI--$0
Surlow ApartmentsMilwaukee, WI--$0
Sussex Food PantrySussex, WI--$0
Svdp - St MatthiasMilwaukee, WI--$0
The CourtyardsWauwatosa, WI--$0
The GardensMilwaukee, WI--$0
The Sharing CenterTrevor, WI--$0
United Community Center - SenMilwaukee, WI--$0
Volunteer ConnectionElkhorn, WI--$0
Walnut Park ApartmentsMilwaukee, WI--$0
Washington Park Senior CenterMilwaukee, WI--$0
Watertown Senior & CommunityWatertown, WI--$0
Waushara Community PantryWautoma, WI--$0
West Allis Senior CenterWest Allis, WI--$0
Wilson PARK Senior CenterMilwaukee, WI--$0
WoodlandsMilwaukee, WI--$0
Woods ApartmentsMilwaukee, WI--$0
monumental missionary baptistMilwaukee, WI--$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligation$383,369
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 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, Part VI, Line 11B: Form 990 Review Process

“The draft of the 990 was emailed to the board of directors before filing. A response with questions, concerns or changes was to be sent back during the subsequent week. The final form 990 was then filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are covered under the conflict of interest policy. Conflicts are reviewed annually at the first board meeting of the year. No conflicts have been identified. If there were, such persons would be prohibited from participating in related decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All wages are determined after attaining compensation surveys from an independent third party. The wage ranges are reviewed and recommended by the human resources committee with the final approval coming from the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All wages are determined after attaining compensation surveys from an independent third party. The wage ranges are reviewed and recommended by the human resources committee with the final approval coming from the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted on own website”

Filing and Contact Details

Filer

Filer Name
Hunger Task Force Inc
EIN
39-1345847
Phone
4147770483
Address
201 SOUTH HAWLEY COURT, MILWAUKEE, WI 53214

Signing Officer

Name
Patrick Byrne
Title
Treasurer
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Tussler
Formed
1974
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
18,275

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Financial reserves”

Part X : FIN48 Footnote

“HTF is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions taken in previous fiscal years and those expected to be taken in future fiscal years. As of September 30, 2017, HTF had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. HTF does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 2,169 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/AccountsPayableAccrExpnssGrp/BOYAmt0933571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0616712
IRS990/AccountsReceivableGrp/BOYAmt09021
IRS990/AccountsReceivableGrp/EOYAmt011878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT HUNGER AND MALNUTRITION BY PROVIDING FOOD TO PEOPLE IN NEED TODAY AND BY PROMOTING SOCIAL POLICIES TO ACHIEVE A HUNGER FREE TOMORROW.
IRS990/AdvertisingGrp/FundraisingAmt067618
IRS990/AdvertisingGrp/ProgramServicesAmt0157061
IRS990/AdvertisingGrp/TotalAmt0224679
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09591254
IRS990/AllOtherExpensesGrp/FundraisingAmt071464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129803
IRS990/AllOtherExpensesGrp/TotalAmt0212234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Feldmeier
IRS990/BooksInCareOfDetail/PhoneNum04142386480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S HAWLEY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01976477
IRS990/CashNonInterestBearingGrp/EOYAmt01220475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0301390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363590
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0760
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01969
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08031
IRS990/ConferencesMeetingsGrp/TotalAmt010760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016390948
IRS990/CYGrantsAndSimilarPaidAmt09132206
IRS990/CYInvestmentIncomeAmt0153713
IRS990/CYOtherExpensesAmt03335617
IRS990/CYOtherRevenueAmt016732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-287269
IRS990/CYSalariesCompEmpBnftPaidAmt04380839
IRS990/CYTotalExpensesAmt016848662
IRS990/CYTotalFundraisingExpenseAmt0745326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016561393
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07872
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0344554
IRS990/DepreciationDepletionGrp/TotalAmt0358496
IRS990/Desc0FOOD PROGRAM: COLLECTED AND DISTRIBUTED 8,799,517 POUNDS OF DONATED, GROWN AND PURCHASED FOOD TO PANTRIES, MEAL SITES AND ELIGIBLE SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011969277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01057
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08139
IRS990/FeesForServicesAccountingGrp/TotalAmt027420
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07308
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091642
IRS990/FeesForServicesOtherGrp/TotalAmt0100326
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1333578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414575
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Zeka
IRS990/Form990PartVIISectionAGrp/PersonNm1sandy pasch
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Burgoon
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Callan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm7S Edward Sarskas
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Manby
IRS990/Form990PartVIISectionAGrp/PersonNm9Sadhna Morato-Lindvall
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm12steve palec
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRIE TUSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA FELDMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13208238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105603
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06799694
IRS990/GrantAmt08447964
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09132206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09132206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016561393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04527
IRS990/InformationTechnologyGrp/ProgramServicesAmt016307
IRS990/InformationTechnologyGrp/TotalAmt022817
IRS990/InsuranceGrp/FundraisingAmt08520
IRS990/InsuranceGrp/ManagementAndGeneralAmt06712
IRS990/InsuranceGrp/ProgramServicesAmt076243
IRS990/InsuranceGrp/TotalAmt091475
IRS990/IntangibleAssetsGrp/BOYAmt022864
IRS990/IntangibleAssetsGrp/EOYAmt010935
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01696015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01640701
IRS990/InvestmentIncomeGrp/ExclusionAmt0153713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03080454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03537949
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02100219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03046588
IRS990/LandBldgEquipCostOrOtherBssAmt05146807
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT HUNGER AND MALNUTRITION BY PROVIDING FOOD TO PEOPLE IN NEED TODAY AND BY PROMOTING SOCIAL POLICIES TO ACHIEVE A HUNGER FREE TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026238
IRS990/NetAssetsOrFundBalancesBOYAmt010315018
IRS990/NetAssetsOrFundBalancesEOYAmt010358319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330570
IRS990/NoncashContributionsAmt08281717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06366
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt0142659
IRS990/OccupancyGrp/TotalAmt0150616
IRS990/OfficeExpensesGrp/FundraisingAmt068565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256926
IRS990/OfficeExpensesGrp/TotalAmt0338238
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478889
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2maintenance and supplies
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05535
IRS990/OtherExpensesGrp/FundraisingAmt132610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38614
IRS990/OtherExpensesGrp/ProgramServicesAmt0757507
IRS990/OtherExpensesGrp/ProgramServicesAmt1705893
IRS990/OtherExpensesGrp/ProgramServicesAmt2191324
IRS990/OtherExpensesGrp/ProgramServicesAmt347549
IRS990/OtherExpensesGrp/TotalAmt0757575
IRS990/OtherExpensesGrp/TotalAmt1706113
IRS990/OtherExpensesGrp/TotalAmt2199347
IRS990/OtherExpensesGrp/TotalAmt388773
IRS990/OtherLiabilitiesGrp/BOYAmt0284014
IRS990/OtherLiabilitiesGrp/EOYAmt0383369
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016732
IRS990/OtherRevenueTotalAmt016732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990167
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275329
IRS990/PayrollTaxesGrp/TotalAmt0332080
IRS990/PensionPlanContributionsGrp/FundraisingAmt023368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178649
IRS990/PensionPlanContributionsGrp/TotalAmt0216113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01622454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01283987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083109
IRS990/PrincipalOfficerNm0SHERRIE TUSSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: PROVIDED SUMMER MEALS TO LOCAL ELIGIBLE CHILDREN IN MILWAUKEE; MAINTAINED THE HUNGER RELIEF FUND AND HUNGER RELIEF FEDERATION; ORGANIZED FOOD FOR FAMILIES CAMPAIGN AND HOLIDAY BINS; ASSISTED ELIGIBLE PARTICIPANTS WITH NAVIGATING THE WISCONSIN FOODSHARE PROGRAM; PROVIDED NUTRITION EDUCATION IN LOCAL PUBLIC SCHOOLS, PARTNERED WITH KROGER TO BRING THE MOBILE MARKET TO MILWAUKEE NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02564557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0684242
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: WORKED TO ENSURE THAT NUTRITION AND ANTI-HUNGER PROGRAMS ARE ADEQUATELY FUNDED AND OPERATED IN A MANNER THAT MAKES THEM ACCESSIBLE TO THOSE WHO NEED ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01191245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018339859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010222572
IRS990/PYInvestmentIncomeAmt0172529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02972810
IRS990/PYOtherRevenueAmt09078
IRS990/PYRevenuesLessExpensesAmt01119775
IRS990/PYSalariesCompEmpBnftPaidAmt04206309
IRS990/PYTotalExpensesAmt017401691
IRS990/PYTotalRevenueAmt018521466
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,384,638
Liabilities
$1,026,319
Net assets
$10,358,319
Revenue
$16,561,393
Expenses
$16,848,662
Net income
-$287,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$1.71$39.9$26.7$26.0$0.70
2023Detailed filing. Detailed filing data is available for this year.$40.1$1.97$38.1$41.3$36.9$4.43
2022Detailed filing. Detailed filing data is available for this year.$36.9$3.75$33.1$34.1$29.6$4.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$3.68$29.8$39.9$33.1$6.84
2020Detailed filing. Detailed filing data is available for this year.$24.3$2.43$21.9$33.9$25.2$8.66
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.5$1.51$12.9$20.0$18.0$2.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.72$11.0$16.0$15.5$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.03$10.4$16.6$16.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.25$10.3$18.5$17.4$1.12
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.84$9.09$16.3$17.0$0.64
2014Summary only. Only limited summary data is available for this year.$10.8$0.92$9.92$17.6$17.0$0.61
2013Summary only. Only limited summary data is available for this year.$9.81$0.68$9.13$18.7$15.4$3.23
2012Summary only. Only limited summary data is available for this year.$6.37$0.71$5.66$12.8$13.8$0.92
2011Summary only. Only limited summary data is available for this year.$6.83$0.55$6.28$13.8$13.8$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits