Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2018 • EIN 39-1502706

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileTHESHARINGCENTER.NET

View Organization Page

PO Box 172Trevor, WI 53179

(262) 298-5535

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,431

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$306,399

Up $25,282 (+9.0%) from 2017

Net Assets

Up

$302,311

Up $27,221 (+9.9%) from 2017

Liabilities

Down

$4,088

Down $1,939 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$382,297

Down $18,224 (-4.6%) from 2017

Expenses

Down

$355,076

Down $20,197 (-5.4%) from 2017

Net Income

Up

$27,221

Up $1,973 (+7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,945Liabilities 2011: $3,2002011Assets 2012: $150,530Liabilities 2012: $1,389Net Assets 2012: $149,1412012Assets 2013: $179,634Liabilities 2013: $1,869Net Assets 2013: $177,7652013Assets 2014: $190,238Liabilities 2014: $1,693Net Assets 2014: $188,5452014Assets 2015: $233,473Liabilities 2015: $4,172Net Assets 2015: $229,3012015Assets 2016: $254,074Liabilities 2016: $4,232Net Assets 2016: $249,8422016Assets 2017: $281,117Liabilities 2017: $6,027Net Assets 2017: $275,0902017Assets 2018: $306,399Liabilities 2018: $4,088Net Assets 2018: $302,3112018Assets 2019: $357,330Liabilities 2019: $3,882Net Assets 2019: $353,4482019Assets 2020: $694,330Liabilities 2020: $29,926Net Assets 2020: $664,4042020Assets 2021: $787,365Liabilities 2021: $9,633Net Assets 2021: $777,7322021Assets 2022: $1,092,788Liabilities 2022: $15,280Net Assets 2022: $1,077,5082022Assets 2023: $1,258,138Liabilities 2023: $18,664Net Assets 2023: $1,239,4742023Assets 2024: $1,267,420Liabilities 2024: $3,918Net Assets 2024: $1,263,5022024

Highlighted filing

2018

Assets$306,399
Liabilities$4,088
Net Assets$302,311
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,244Expenses 2011: $148,378Net Income 2011: $27,8662011Revenue 2012: $314,588Expenses 2012: $316,192Net Income 2012: -$1,6042012Revenue 2013: $318,234Expenses 2013: $289,610Net Income 2013: $28,6242013Revenue 2014: $313,304Expenses 2014: $302,524Net Income 2014: $10,7802014Revenue 2015: $317,156Expenses 2015: $279,993Net Income 2015: $37,1632015Revenue 2016: $319,514Expenses 2016: $298,974Net Income 2016: $20,5402016Revenue 2017: $400,521Expenses 2017: $375,273Net Income 2017: $25,2482017Revenue 2018: $382,297Expenses 2018: $355,076Net Income 2018: $27,2212018Revenue 2019: $443,015Expenses 2019: $391,878Net Income 2019: $51,1372019Revenue 2020: $717,228Expenses 2020: $406,272Net Income 2020: $310,9562020Revenue 2021: $574,316Expenses 2021: $460,988Net Income 2021: $113,3282021Revenue 2022: $1,882,607Expenses 2022: $1,555,621Net Income 2022: $326,9862022Revenue 2023: $2,433,069Expenses 2023: $2,271,238Net Income 2023: $161,8312023Revenue 2024: $2,607,796Expenses 2024: $2,583,768Net Income 2024: $24,0282024

Highlighted filing

2018

Revenue$382,297
Expenses$355,076
Net Income$27,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$382,297
Mission and Program Overview

Mission

Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.

The center's mission is to provide basic needs and empower people in their transition to independence. Assistance is provided to income quailfied residents through supportive programs. These programs include: emergency food pantry, child nutrition programs,clothing and blankets, emergency shelter and housing assistance, and school supplies in kenosha county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,978$244,548▲ $23,570
Inventories for Sale or Use$32,500$35,000▲ $2,500
Land, Buildings, and Equipment, Net$16,139$15,108▼ $1,031
Savings and Temporary Cash Investments$10,250$10,493▲ $243
Intangible Assets$1,250$1,250→ $0
Total Assets$281,117$306,399▲ $25,282
Liabilities
Accounts Payable and Accrued Expenses$6,027$4,088▼ $1,939
Total Liabilities$6,027$4,088▼ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$265,289$289,892▲ $24,603
Temporarily Rstr Net Assets$9,801$12,419▲ $2,618
Total Net Assets Fund Balance$275,090$302,311▲ $27,221
Total Liabilities and Net Assets / Fund Balance$281,117$306,399▲ $25,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,108$53,248$68,356
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DirectorFT$59,431$59,431

Board Members and Trustees

NameTitle
Paul GagliardiPresident
Maria DillmanVice President
Chris HolmstromBoard Member
Julie VisocnikBoard Member
Laurence EllisBoard Member
Scott SchupbachBoard Member
Sheeree HagenBoard Member
William HarrisBoard Member
Jenni HansenSecretary
David MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,055
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$0
All Other Contributions
$382,055
Change in Net Assets
$27,221

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 Amount
Food Inventory1$150,640
Total Noncash Contributions1$150,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,462
Salaries, Compensation, and Employee Benefits$120,439
Other Expenses$85,175
Total Fundraising Expense$12,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,462--$149,462
Current Officers, Directors, Trustees, and Key Employees$43,308$10,530$5,593$59,431
Other Salaries and Wages$28,815$7,007$3,722$39,544
Occupancy$19,723$4,420$0$24,143
Other Employee Benefits$9,660$2,760$1,380$13,800
All Other Expenses$11,616$1,072$637$13,325
Payroll Taxes$5,585$1,358$721$7,664
Fees for Services Accounting$1,959$5,297$0$7,256
Advertising$1,609$3,650$928$6,187
Insurance$0$3,055$0$3,055
Travel$3,004$0$0$3,004
Information Technology$2,582$287$0$2,869
Conferences and Meetings$1,382$346$0$1,728
Office Expenses$1,628$97$0$1,725
Depreciation Depletion$1,196$513$0$1,709
Other Expenses$1,597$0$0$1,597
Total Functional Expenses$301,703$40,392$12,981$355,076
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Paul gagliardi 24414 75th street salem wi 53168”

Form 990, Part VI, Line 9

“Maria dillman 927 grant street lake geneva wi 53147”

Form 990, Part VI, Line 9

“Laurence ellis 29114 112th street trevor wi 53179”

Form 990, Part VI, Line 9

“Sheeree hagen 212 w. North street silver lake wi 53170”

Form 990, Part VI, Line 9

“Jenni hansen 555 skokie blvd, suite 250 northbrook il 60062”

Form 990, Part VI, Line 9

“William harris 24424 75th street salem wi 53168”

Form 990, Part VI, Line 9

“Chris holmstrom 6700 236th avenue salem wi 53168”

Form 990, Part VI, Line 9

“David menke 8011 216th avenue bristol wi 53104”

Form 990, Part VI, Line 9

“Scott schupbach 10901 38th street kenosha wi 53144”

Form 990, Part VI, Line 9

“Julie visocnik 7003 284th avenue salem wi 53168”

Filing and Contact Details

Filer

Filer Name
Sharing Center Inc
EIN
39-1502706
Phone
2622985535
Address
PO BOX 172, TREVOR, WI 53179

Signing Officer

Name
Paul Gagliardi
Title
President
Phone
2622985535
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gagliardi
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
169

Preparer

Firm
Parrish & Freitag Ltd
Address
24418 75TH STREET SUITE B, PADDOCK LAKE, WI 53168
Preparer
John C Parrish CPA
Phone
2628433899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations's process to review form 990 no review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request”

Form 990, Part IX, Line 24E

“Dues, subscriptions, fees 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 637. 0. 0. 637.”

Form 990, Part IX, Line 24E

“Garden related expenses 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 5210. 4168. 1042. 0.”

Form 990, Part IX, Line 24E

“Pet food expenses 2364. 2364. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping expenses 297. 267. 30. 0.”

Form 990, Part IX, Line 24E

“Food related supplies 877. 877. 0. 0.”

Form 990, Part IX, Line 24E

“Woman's advocacy program 3600. 3600. 0. 0.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Desc0PROVIDED 1,708 CLIENTS WITH A NUTRITIONAL PROGRAM THAT INCLUDES: AN EMERGENCY FOOD PANTRY DISTRIBUTING 296,551 POUNDS OF FOOD; SERVING 1497 MEALS; AND 363 HOUSEHOLDS WERE ASSISTED BY THE PET FOOD PANTRY. THIS IS ACHIEVED THROUGH DIRECT DONATIONS BY INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENT, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. DISTRIBUTION IS PROVIDED YEAR ROUND IN A NONDISCRIMINATORY MANNER AND BASED ON NEED.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BASIC NEEDS AND EMPOWER PEOPLE IN THEIR TRANSITION TO INDEPENDENCE. ASSISTANCE IS PROVIDED TO INCOME QUALIFIED RESIDENTS THROUGH SUPPORTIVE PROGRAMS. THESE PROGRAMS INCLUDE: AN EMERGENCY FOOD PANTRY, CHILD NUTRITION PROGRAMS, CLOTHING AND BLANKETS, EMERGENCY SHELTER AND HOUSING ASSISTANCE, AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WISCONSIN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0302311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0150640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04420
IRS990/OccupancyGrp/ProgramServicesAmt019723
IRS990/OccupancyGrp/TotalAmt024143
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt01628
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013800
IRS990/OtherExpensesGrp/Desc0CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc1MEAT & FOOD PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASED FOR CLIENTS
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/ProgramServicesAmt011095
IRS990/OtherExpensesGrp/ProgramServicesAmt12992
IRS990/OtherExpensesGrp/ProgramServicesAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt31597
IRS990/OtherExpensesGrp/TotalAmt011095
IRS990/OtherExpensesGrp/TotalAmt12992
IRS990/OtherExpensesGrp/TotalAmt24490
IRS990/OtherExpensesGrp/TotalAmt31597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028815
IRS990/OtherSalariesAndWagesGrp/TotalAmt039544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt05585
IRS990/PayrollTaxesGrp/TotalAmt07664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GAGLIARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A BASIC NEED PROGRAM FOR CHILDREN THAT INCLUDES: SCHOOL SUPPLY-FILLED BACKPACKS FOR 476 CHILDREN, 53,849 IN-SCHOOL HEALTHY SNACKS TO CHILDREN, 21,270 SUMMER SCHOOL SNACKS TO CHILDREN, AND 362 HOLIDAY BASIC NEED AND GIFT PACKAGES TO CHILDREN. THIS IS ACHIEVED THROUGH DIRECT DONATIONS BY INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENT, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. DISTRIBUTION IS PROVIDED YEAR ROUND IN A NONDISCRIMINATORY MANNER AND BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126386
IRS990/PYInvestmentIncomeAmt0-4893
IRS990/PYOtherExpensesAmt0129283
IRS990/PYRevenuesLessExpensesAmt025248
IRS990/PYSalariesCompEmpBnftPaidAmt0119604
IRS990/PYTotalExpensesAmt0375273
IRS990/PYTotalRevenueAmt0400521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737394
IRS990ScheduleA/TotalSupportAmt01737886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0150640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL GAGLIARDI 24414 75TH STREET SALEM WI 53168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARIA DILLMAN 927 GRANT STREET LAKE GENEVA WI 53147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAURENCE ELLIS 29114 112TH STREET TREVOR WI 53179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHEEREE HAGEN 212 W. NORTH STREET SILVER LAKE WI 53170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JENNI HANSEN 555 SKOKIE BLVD, SUITE 250 NORTHBROOK IL 60062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WILLIAM HARRIS 24424 75TH STREET SALEM WI 53168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRIS HOLMSTROM 6700 236TH AVENUE SALEM WI 53168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAVID MENKE 8011 216TH AVENUE BRISTOL WI 53104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCOTT SCHUPBACH 10901 38TH STREET KENOSHA WI 53144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JULIE VISOCNIK 7003 284TH AVENUE SALEM WI 53168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES, SUBSCRIPTIONS, FEES 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING 637. 0. 0. 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARDEN RELATED EXPENSES 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES 5210. 4168. 1042. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PET FOOD EXPENSES 2364. 2364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE AND SHIPPING EXPENSES 297. 267. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD RELATED SUPPLIES 877. 877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WOMAN'S ADVOCACY PROGRAM 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,399
Liabilities
$4,088
Net assets
$302,311
Revenue
$382,297
Expenses
$355,076
Net income
$27,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.61$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.88$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03