Civic Intelligence

Family Sharing of Ozaukee Co Inc

EIN 39-1476384 • 501(c)3 • Grafton, WI

Profile

To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.

1002 Overland CourtGrafton, WI 53024

familysharingozaukee.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,584

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,625,941

Up $497,495 (+16%) from 2023

Liabilities

Down

$111,415

Down $11,902 (-9.7%) from 2023

Net Assets

Up

$3,514,526

Up $509,397 (+17%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$2,803,768

Up $166,070 (+6.3%) from 2023

Expenses

Up

$2,602,470

Up $234,745 (+9.9%) from 2023

Net Income

Down

$201,298

Down $68,675 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $894,594Liabilities 2010: $5,959Net Assets 2010: $888,6352010Assets 2011: $968,469Liabilities 2011: $9,311Net Assets 2011: $959,1582011Assets 2012: $1,001,251Liabilities 2012: $12,766Net Assets 2012: $988,4852012Assets 2013: $1,125,286Liabilities 2013: $11,955Net Assets 2013: $1,113,3312013Assets 2014: $1,273,278Liabilities 2014: $9,917Net Assets 2014: $1,263,3612014Assets 2015: $1,350,983Liabilities 2015: $21,132Net Assets 2015: $1,329,8512015Assets 2016: $1,456,940Liabilities 2016: $22,714Net Assets 2016: $1,434,2262016Assets 2017: $1,675,126Liabilities 2017: $56,572Net Assets 2017: $1,618,5542017Assets 2018: $1,735,560Liabilities 2018: $46,649Net Assets 2018: $1,688,9112018Assets 2019: $1,942,142Liabilities 2019: $64,588Net Assets 2019: $1,877,5542019Assets 2020: $2,177,747Liabilities 2020: $63,358Net Assets 2020: $2,114,3892020Assets 2021: $2,751,797Liabilities 2021: $21,785Net Assets 2021: $2,730,0122021Assets 2022: $2,794,556Liabilities 2022: $74,770Net Assets 2022: $2,719,7862022Assets 2023: $3,128,446Liabilities 2023: $123,317Net Assets 2023: $3,005,1292023Assets 2024: $3,625,941Liabilities 2024: $111,415Net Assets 2024: $3,514,5262024

Highlighted filing

2024

Assets$3,625,941
Liabilities$111,415
Net Assets$3,514,526
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $849,8782010Expenses 2011: $916,5182011Revenue 2012: $1,017,178Expenses 2012: $1,002,879Net Income 2012: $14,2992012Revenue 2013: $1,123,422Expenses 2013: $1,031,872Net Income 2013: $91,5502013Revenue 2014: $1,558,203Expenses 2014: $1,441,616Net Income 2014: $116,5872014Revenue 2015: $1,781,197Expenses 2015: $1,690,966Net Income 2015: $90,2312015Revenue 2016: $1,717,592Expenses 2016: $1,584,873Net Income 2016: $132,7192016Revenue 2017: $1,796,779Expenses 2017: $1,672,756Net Income 2017: $124,0232017Revenue 2018: $1,660,683Expenses 2018: $1,552,051Net Income 2018: $108,6322018Revenue 2019: $1,382,488Expenses 2019: $1,244,809Net Income 2019: $137,6792019Revenue 2020: $1,339,670Expenses 2020: $1,095,146Net Income 2020: $244,5242020Revenue 2021: $1,359,939Expenses 2021: $943,896Net Income 2021: $416,0432021Revenue 2022: $1,909,121Expenses 2022: $1,612,607Net Income 2022: $296,5142022Revenue 2023: $2,637,698Expenses 2023: $2,367,725Net Income 2023: $269,9732023Revenue 2024: $2,803,768Expenses 2024: $2,602,470Net Income 2024: $201,2982024

Highlighted filing

2024

Revenue$2,803,768
Expenses$2,602,470
Net Income$201,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,625,941
Liabilities
$111,415
Net assets
$3,514,526
Revenue
$2,803,768
Expenses
$2,602,470
Net income
$201,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.11$3.51$2.80$2.60$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$2.64$2.37$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.07$2.72$1.91$1.61$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$1.36$0.94$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.34$1.10$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$1.38$1.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.69$1.66$1.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$1.80$1.67$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.43$1.72$1.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.78$1.69$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.56$1.44$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.01$1.11$1.12$1.03$0.09
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.02$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,804,249
Mission and Program Overview

Mission

To alleviate hunger and promote

To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,003,953$2,560,116▲ $556,163
Land, Buildings, and Equipment, Net$845,058$905,877▲ $60,819
Cash and Non-Interest-Bearing Accounts$186,193$73,343▼ $112,850
Inventories for Sale or Use$56,495$54,578▼ $1,917
Savings and Temporary Cash Investments$27,184$10,154▼ $17,030
Prepaid Expenses and Deferred Charges-$2,550-
Pledges and Grants Receivable$0--
Total Assets$3,128,446$3,625,941▲ $497,495
Other Assets Total$9,563$19,323▲ $9,760
Liabilities
Accounts Payable and Accrued Expenses$88,910$95,102▲ $6,192
Other Liabilities$21,982$9,883▼ $12,099
Deferred Revenue$12,425$6,430▼ $5,995
Total Liabilities$123,317$111,415▼ $11,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,005,129$3,514,526▲ $509,397
Total Net Assets Fund Balance$3,005,129$3,514,526▲ $509,397
Total Liabilities and Net Assets / Fund Balance$3,128,446$3,625,941▲ $497,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,195$628,311$1,273,506
Other Land Buildings$171,690$99,100$270,790
Equipment$53,340$50,873$104,213
Land$35,652-$35,652
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HooverExecutive DirectorFT$115,584$115,584

Board Members and Trustees

NameTitle
Linda MosesChair
Nick FoshagVice Chair
Bob PeifferDirector
Brenda HanamannDirector
Dan GriesbachDirector
Greg JohnsonDirector
Julie MalekDirector
Kevin WhiteDirector
Leah GlaubDirector
Lisa ReimerDirector
Marty ChorenDirector
Michael HerbrandDirector
Mike GalvinDirector
Mike WeilandDirector
Brenda HanamannRotated Off Board April 2024
Brian DainsbergRotated Off Board April 2024
Diane StaelensRotated Off Board April 2024
Marcy StanczykRotated Off Board April 2024
Mary WiesmanSecretary
Laurie TebonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,012
Program Service Revenue
$590,756
Investment Income
$87,203
Other Revenue
$53,797
All Other Contributions
$2,032,690
Change in Net Assets
$201,298

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 Inventory771,132$1,473,350Fair Market Value Per Pound
Total Noncash Contributions771,132$1,473,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,266
Revenue Not Reported on Financial Statements
$13,502
Revenue Not Reported on Form 990
$308,580
Total Revenue per Audited Statements
$3,098,846
Total Revenue per Form 990
$2,803,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,226
Salaries, Compensation, and Employee Benefits$634,244
Total Fundraising Expense$115,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,471$49,921$31,201$433,593
Current Officers, Directors, Trustees, and Key Employees$40,454$46,234$28,896$115,584
Depreciation Depletion$73,455$8,161$0$81,616
Occupancy$51,422$11,274$7,046$69,742
Fees for Services Other$22,681$4,830$21,444$48,955
Payroll Taxes$31,883$7,802$4,876$44,561
Office Expenses$20,288$15,355$8,790$44,433
Fees for Services Accounting$0$41,635$0$41,635
Advertising$23,937$0$3,470$27,407
Insurance$18,927$4,632$2,895$26,454
Information Technology$18,468$4,520$2,825$25,813
Other Employee Benefits$17,916$4,384$2,741$25,041
All Other Expenses$24,726$0$0$24,726
Pension Plan Contributions$11,065$2,708$1,692$15,465
Fees for Service Investment Mgmnt Fees$0$13,502$0$13,502
Other Expenses$11,344$0$0$11,344
Total Functional Expenses$2,271,636$214,958$115,876$2,602,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,588,135
Total Expenses per Audited Statements$2,575,114
Expenses per Audited Statements$2,574,633
Expenses Not Reported on Financial Statements$13,502
Expenses Not Reported on Form 990$481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,490
Fundraising Direct Expenses$481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$28,830$11,490$481$11,009
Total Events$28,830$11,490$481$11,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$9,883
Refundable Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Sharing of Ozaukee County Inc
EIN
39-1476384
Phone
2623770634
Address
1002 OVERLAND COURT, GRAFTON, WI 53024

Signing Officer

Name
Laurie Tebon
Title
Treasurer
Phone
2623770634
Signed
2025-01-31

Organization Details

Principal Officer
Laurie Tebon
Formed
1984
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
75

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

“A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“Conflicts of interest are disclosed and reviewed on an annual basis.”

Pt VI, Line 15A

“Executive director compensation is approved by the board of directors. Board members are volunteers and receive no compensation.”

Pt VI, Line 15B

“Executive director compensation is approved by the board of directors. Board members are volunteers and receive no compensation.”

Financial Statement Notes

Pt XII, Line 2D

“Direct expenses of fundraising activity”

Pt XI, Line 2D

“Direct expenses of fundraising activity”

Raw XML AppendixShowing 400 of 607 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/BOYAmt088910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.
IRS990/AdvertisingGrp/FundraisingAmt03470
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt023937
IRS990/AdvertisingGrp/TotalAmt027407
IRS990/AllOtherContributionsAmt02032690
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024726
IRS990/AllOtherExpensesGrp/TotalAmt024726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURIE TEBON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02623770634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 OVERLAND CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186193
IRS990/CashNonInterestBearingGrp/EOYAmt073343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02072012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087203
IRS990/CYOtherExpensesAmt01968226
IRS990/CYOtherRevenueAmt053797
IRS990/CYProgramServiceRevenueAmt0590756
IRS990/CYRevenuesLessExpensesAmt0201298
IRS990/CYSalariesCompEmpBnftPaidAmt0634244
IRS990/CYTotalExpensesAmt02602470
IRS990/CYTotalFundraisingExpenseAmt0115876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02803768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt012425
IRS990/DeferredRevenueGrp/EOYAmt06430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073455
IRS990/DepreciationDepletionGrp/TotalAmt081616
IRS990/Desc0Food pantry - providing food to to Ozaukee County residents in need. The majority of the food distributed is donated to the pantry. As part of the operations, Family Sharing also provides additional assistance to families needing community support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01939421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041635
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt041635
IRS990/FeesForServicesOtherGrp/FundraisingAmt021444
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022681
IRS990/FeesForServicesOtherGrp/TotalAmt048955
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013502
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK FOSHAG
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE TEBON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY CHOREN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH GLAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN GRIESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA HANAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN DAINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA HANAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE STAELENS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCY STANCZYK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115584
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ROTATED OFF BOARD APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18ROTATED OFF BOARD APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt19ROTATED OFF BOARD APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt20ROTATED OFF BOARD APRIL 2024
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017340
IRS990/FundraisingDirectExpensesAmt0481
IRS990/FundraisingGrossIncomeAmt011490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt021982
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02804249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04520
IRS990/InformationTechnologyGrp/ProgramServicesAmt018468
IRS990/InformationTechnologyGrp/TotalAmt025813
IRS990/InsuranceGrp/FundraisingAmt02895
IRS990/InsuranceGrp/ManagementAndGeneralAmt04632
IRS990/InsuranceGrp/ProgramServicesAmt018927
IRS990/InsuranceGrp/TotalAmt026454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054578
IRS990/InvestmentIncomeGrp/ExclusionAmt087203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02003953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02560116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905877
IRS990/LandBldgEquipCostOrOtherBssAmt01684161
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03005129
IRS990/NetAssetsOrFundBalancesEOYAmt03514526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011009
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0308099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03005129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03514526
IRS990/NoncashContributionsAmt01473350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07046
IRS990/OccupancyGrp/ManagementAndGeneralAmt011274
IRS990/OccupancyGrp/ProgramServicesAmt051422
IRS990/OccupancyGrp/TotalAmt069742
IRS990/OfficeExpensesGrp/FundraisingAmt08790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015355
IRS990/OfficeExpensesGrp/ProgramServicesAmt020288
IRS990/OfficeExpensesGrp/TotalAmt044433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09563
IRS990/OtherAssetsTotalGrp/EOYAmt019323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025041
IRS990/OtherExpensesGrp/Desc0Client services, food
IRS990/OtherExpensesGrp/Desc1Client services, other
IRS990/OtherExpensesGrp/Desc2Resale shop supplies
IRS990/OtherExpensesGrp/Desc3Pantry supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01519130
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt232750
IRS990/OtherExpensesGrp/ProgramServicesAmt311344
IRS990/OtherExpensesGrp/TotalAmt01519130
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt232750
IRS990/OtherExpensesGrp/TotalAmt311344
IRS990/OtherLiabilitiesGrp/BOYAmt021982
IRS990/OtherLiabilitiesGrp/EOYAmt09883
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042788
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt042788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07802
IRS990/PayrollTaxesGrp/ProgramServicesAmt031883
IRS990/PayrollTaxesGrp/TotalAmt044561
IRS990/PensionPlanContributionsGrp/FundraisingAmt01692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011065
IRS990/PensionPlanContributionsGrp/TotalAmt015465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02550
IRS990/PrincipalOfficerNm0LAURIE TEBON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0Resale shop
IRS990/ProgramServiceRevenueGrp/Desc1Recycling programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Resale shop - sales from the resale shop enables the organization to purchase food and fund operations of the pantry. The resale shop sells donated items and is open to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01991841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075668
IRS990/PYOtherExpensesAmt01826666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits