Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 39-1421932 • 501(c)3 • Stevens Point, WI
Profile
To provide basic needs to indigent individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
$1,210,467
No earlier filing loaded for comparison.
Liabilities
$11,561
No earlier filing loaded for comparison.
Net Assets
$1,198,906
No earlier filing loaded for comparison.
Revenue
$1,242,847
No earlier filing loaded for comparison.
Expenses
$1,433,391
No earlier filing loaded for comparison.
Net Income
-$190,544
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide basic needs to indigent individuals
To provide basic needs to indigent individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $854,216 | $686,914 | ▼ $167,302 |
| Investments in Publicly Traded Securities | $262,105 | $273,289 | ▲ $11,184 |
| Land, Buildings, and Equipment, Net | $266,606 | $250,264 | ▼ $16,342 |
| Total Assets | $1,382,927 | $1,210,467 | ▼ $172,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,476 | - |
| Other Liabilities | $4,661 | $5,085 | ▲ $424 |
| Total Liabilities | $4,661 | $11,561 | ▲ $6,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,378,266 | $1,193,906 | ▼ $184,360 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $1,378,266 | $1,198,906 | ▼ $179,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,382,927 | $1,210,467 | ▼ $172,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,847 | $210,602 | $382,449 |
| Equipment | $70,796 | $117,812 | $188,608 |
| Other Land Buildings | $7,621 | $8,279 | $15,900 |
| Name | Title |
|---|---|
| Amy Anderson | Board Direct |
| Eric Anderson | Board Direct |
| Barb Deweerd | Board Member |
| Carol Pringle | Board Member |
| Catherine Ladd | Board Member |
| Duane Greuel | Board Member |
| Jerry Lineberger | Board Member |
| John Noel | Board Member |
| Judi Carlson | Board Member |
| Lois Hofmeister | Board Member |
| Mary Nass | Board Member |
| Pat Wenzel | Board Member |
| Patty Cray | Board Member |
| Patty Noel | Board Member |
| Karen Aldinger | Board Presid |
| Kathy Budelier | Board Secret |
| Roseann Debot | Board Treasu |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 832 | $403,235 | Fair Market Value |
| Clothing and Household Goods | - | $107,365 | Fair Market Value |
| Total Noncash Contributions | 832 | $510,600 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,433,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,190 | $9,388 | - | $60,578 |
| Other Expenses | $60,220 | - | - | $60,220 |
| Depreciation Depletion | $18,069 | $6,023 | - | $24,092 |
| Occupancy | $17,426 | $5,809 | - | $23,235 |
| Insurance | $8,311 | $2,770 | - | $11,081 |
| Office Expenses | $2,928 | $7,470 | - | $10,398 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Travel | $1,020 | - | - | $1,020 |
| Information Technology | - | $215 | - | $215 |
| Total Functional Expenses | $1,393,216 | $40,175 | $0 | $1,433,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,433,391 |
| Total Expenses per Audited Statements | $1,433,391 |
| Total Expenses per Form 990 | $1,433,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Fund | $5,085 |
“John noel patty noel director director married”
“A representative from the board of directors reviews the 990 before filing.”
“Documents are available to the public upon request.”
“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Gifts, grants, and bequests are deductible by donors within limitation of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BASIC NEEDS TO INDIGENT INDIVIDUALS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60578 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54481 |
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| IRS990/CYOtherRevenueAmt | 0 | 9832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1433391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24092 |
| IRS990/Desc | 0 | PROVIDE INDIVIDUALS WITH TRANSPORTATION SERVICES, RENT ASSISTANCE, CLOTHING, MEDICAL ASSISTANCE, UTILITIES ASSISTANCE AND OPEARATE A FOOD PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB DEWEERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE GREUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS HOFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY LINEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN NOEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL PRINGLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASU |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1242847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 262105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273289 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 586957 |
| 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 | TO PROVIDE BASIC NEEDS TO INDIGENT INDIVIDUALS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1198906 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11184 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1193906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 510600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT-CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT-RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT-GIFTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1055921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5085 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9832 |
| IRS990/OtherRevenueTotalAmt | 0 | 9832 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN ALDINGER |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 4609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226076 |
| IRS990/PYTotalExpensesAmt | 0 | 1054150 |
| IRS990/PYTotalRevenueAmt | 0 | 828074 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076342 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4655823 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210602 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188608 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1242847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1254031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1433391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 107365 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 832 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN NOEL PATTY NOEL DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REPRESENTATIVE FROM THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1382927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1210467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1382927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1210467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1230045 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40175 |
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