Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,092,788
Up $305,423 (+39%) from 2021
Net Assets
Up$1,077,508
Up $299,776 (+39%) from 2021
Liabilities
Up$15,280
Up $5,647 (+59%) from 2021
Revenue
Up$1,882,607
Up $1,308,291 (+228%) from 2021
Expenses
Up$1,555,621
Up $1,094,633 (+237%) from 2021
Net Income
Up$326,986
Up $213,658 (+189%) from 2021
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 qualified residents through supportive programs. These programs include: emergency food pantry, child nutrition programs,clothing and housewares, emergency shelter and housing assistance, domestic violence programs and school supplies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $35,000 | $304,800 | ▲ $269,800 |
| Cash and Non-Interest-Bearing Accounts | $246,573 | $175,963 | ▼ $70,610 |
| Land, Buildings, and Equipment, Net | $67,809 | $57,340 | ▼ $10,469 |
| Intangible Assets | $1,250 | $1,250 | → $0 |
| Total Assets | $787,365 | $1,092,788 | ▲ $305,423 |
| Other Assets Total | $436,733 | $553,435 | ▲ $116,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,633 | $15,280 | ▲ $5,647 |
| Total Liabilities | $9,633 | $15,280 | ▲ $5,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,183 | $1,072,549 | ▲ $310,366 |
| Net Assets With Donor Restrictions | $15,549 | $4,959 | ▼ $10,590 |
| Total Net Assets Fund Balance | $777,732 | $1,077,508 | ▲ $299,776 |
| Total Liabilities and Net Assets / Fund Balance | $787,365 | $1,092,788 | ▲ $305,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,340 | $78,603 | $135,943 |
| Land | $0 | - | - |
| Other Assets Org | $553,435 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Pomaville | Executive Director | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Laurence Ellis | President |
| Jenni Hansen | Vice President |
| Abbie Rathmann | Board Member |
| Danny Djordjevic | Board Member |
| Ed Egan | Board Member |
| Kathy Koshgarian | Board Member |
| Maria Dillman | Board Member |
| Scott Schupbach | Board Member |
| Sheeree Hagen | Board Member |
| Tom Neave | Board Member |
| Chris Holmstrom | Secretary |
| Rick Honaker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 372,348 | $1,418,646 |
| Total Noncash Contributions | 372,348 | $1,418,646 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,215,285 |
| Salaries, Compensation, and Employee Benefits | $207,289 |
| Other Expenses | $133,047 |
| Total Fundraising Expense | $17,337 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,215,285 | - | - | $1,215,285 |
| Other Salaries and Wages | $80,379 | $4,962 | $1,880 | $87,221 |
| Current Officers, Directors, Trustees, and Key Employees | $64,541 | $8,067 | $8,068 | $80,676 |
| Other Employee Benefits | $21,317 | $2,665 | $2,665 | $26,647 |
| Depreciation Depletion | $17,233 | $7,385 | $0 | $24,618 |
| Occupancy | $19,668 | $4,916 | $0 | $24,584 |
| Fees for Services Accounting | $4,781 | $12,925 | $0 | $17,706 |
| All Other Expenses | $14,836 | $1,833 | $593 | $17,262 |
| Advertising | $10,040 | $0 | $3,494 | $13,534 |
| Payroll Taxes | $10,961 | $1,147 | $637 | $12,745 |
| Office Expenses | $5,988 | $665 | $0 | $6,653 |
| Insurance | $0 | $4,663 | $0 | $4,663 |
| Travel | $3,572 | $0 | $0 | $3,572 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,389 | $0 | $3,389 |
| Other Expenses | $1,285 | $0 | $0 | $1,285 |
| Conferences and Meetings | $1,000 | $250 | $0 | $1,250 |
| Total Functional Expenses | $1,485,417 | $52,867 | $17,337 | $1,555,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,555,621 |
| Total Expenses per Audited Statements | $1,555,621 |
| Total Expenses per Form 990 | $1,555,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Maria dillman 927 grant street lake geneva wi 53147”
“Laurence ellis 29114 112th street trevor wi 53179”
“Sheeree hagen 212 w. North street silver lake wi 53170”
“Jenni hansen 555 skokie blvd, suite 250 northbrook il 60062”
“Chris holmstrom 6700 236th avenue salem wi 53168”
“Scott schupbach 10901 38th street kenosha wi 53144”
“Danny djordjevic 1801 blake avenue racine wi 53404”
“Tom neave 10207 278th avenue trevor wi 53179”
“Rick honaker 12544 249th circle trevor wi 53179”
“Kathy koshgarian 10110 265th court trevor wi 53179”
“Abbie rathmann 42680 n sherican road antioch il 60002”
“Ed egan po box 746 new munster wi 53152”
“Organizations's process to review form 990 no review was or will be conducted.”
“Governing documents disclosure explanation available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER'S MISSION IS TO PROVIDE BASIC NEEDS AND EMPOWER PEOPLE IN THEIR TRANSITION TO INDEPENDENCE. ASSISTANCE IS PROVIDED TO INCOME QUALIFIED RESIDENTS THROUGH SUPPORTIVE PROGRAMS. THESE PROGRAMS INCLUDE: EMERGENCY FOOD PANTRY, CHILD NUTRITION PROGRAMS,CLOTHING AND HOUSEWARES, EMERGENCY SHELTER AND HOUSING ASSISTANCE, DOMESTIC VIOLENCE PROGRAMS AND SCHOOL SUPPLIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3494 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13534 |
| IRS990/AllOtherContributionsAmt | 0 | 1871580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17262 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHARING CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622985535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25700 WILMOT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREVOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53179 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1871580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1215285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7327 |
| IRS990/CYOtherExpensesAmt | 0 | 133047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207289 |
| IRS990/CYTotalExpensesAmt | 0 | 1555621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1882607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24618 |
| IRS990/Desc | 0 | PROVIDED APPROXIMATELY 2,100 PARTICIPANTS WITH A NUTRITION PROGRAM THAT INCLUDES: EMERGENCY FOOD PANTRY, DISTRIBUTING 372,348 POUNDS OF FOOD AND HYGIENE ITEMS TO HOUSEHOLDS IN NEED, 514 SENIOR STOCK BOXES, AND 4,096 POUNDS OF PET FOOD. 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 EQUITABLE MANNER, BASED ON NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4959 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1477147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON POMAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURENCE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNI HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK HONAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA DILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEEREE HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY KOSHGARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY DJORDJEVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBIE RATHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM NEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED EGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1215285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1215285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1215285 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1882607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4663 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 304800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7327 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135943 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. PROGRAMS,CLOTHING AND HOUSEWARES, EMERGENCY SHELTER AND HOUSING ASSISTANCE, DOMESTIC VIOLENCE PROGRAMS AND SCHOOL SUPPLIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1077508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072549 |
| IRS990/NoncashContributionsAmt | 0 | 1418646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6653 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 553435 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26647 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDRENS FEEDING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAT & FOOD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS, & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURENCE ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED A BASIC NEED PROGRAM FOR CHILDREN THAT INCLUDES: SCHOOL SUPPLY FILLED BACKPACKS TO 359 CHILDREN, 23,085 SERVINGS OF IN-SCHOOL HEALTHY SNACKS TO 1200 STUDENTS, AND HOLIDAY GIFT PACKAGES TO 548 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 EQUITABLE MANNER AND BASED ON NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8270 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 172661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9319 |
| IRS990/PYOtherExpensesAmt | 0 | 142113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146214 |
| IRS990/PYTotalExpensesAmt | 0 | 460988 |
| IRS990/PYTotalRevenueAmt | 0 | 574316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326986 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: HEAL PROGRAM INCOME 2019: 1160. 2020: 5040. 2021: 6010. 2022: 3700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1871580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3955851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15910 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3955851 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1871580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3955851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3989663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1555621 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 553435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135943 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1882607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57340 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 553435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1555621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1882607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1887550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1555621 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1215285 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.