Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2023 • EIN 39-1502706

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

34th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,912

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,258,138

Up $165,350 (+15%) from 2022

Net Assets

Up

$1,239,474

Up $161,966 (+15%) from 2022

Liabilities

Up

$18,664

Up $3,384 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$2,433,069

Up $550,462 (+29%) from 2022

Expenses

Up

$2,271,238

Up $715,617 (+46%) from 2022

Net Income

Down

$161,831

Down $165,155 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$1,258,138
Liabilities$18,664
Net Assets$1,239,474
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$2,433,069
Expenses$2,271,238
Net Income$161,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$2,455,961
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.

Serving western kenosha county residents by sharing resources and advocating for self-sufficiency. Assistance is provided to income-qualified residents through supportive nutrition programs, housing and homeless asisstance, domestic violence and trafficking programs, and support programs for families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$304,800$320,000▲ $15,200
Land, Buildings, and Equipment, Net$57,340$192,986▲ $135,646
Cash and Non-Interest-Bearing Accounts$175,963$175,228▼ $735
Intangible Assets$1,250--
Total Assets$1,092,788$1,258,138▲ $165,350
Other Assets Total$553,435$569,924▲ $16,489
Liabilities
Accounts Payable and Accrued Expenses$15,280$18,664▲ $3,384
Total Liabilities$15,280$18,664▲ $3,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,549$1,219,386▲ $146,837
Net Assets With Donor Restrictions$4,959$20,088▲ $15,129
Total Net Assets Fund Balance$1,077,508$1,239,474▲ $161,966
Total Liabilities and Net Assets / Fund Balance$1,092,788$1,258,138▲ $165,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,300$96,488$139,788
Land$76,500-$76,500
Buildings$73,186$314$73,500
Other Assets Org$569,924--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon PomavilleExecutive DirectorFT$72,912$8,000$80,912

Board Members and Trustees

NameTitle
Laurence EllisPresident
Jenni HansenVice President
Abbie RathmannBoard Member
Danny DjordjevicBoard Member
Ed EganBoard Member
Kathy KoshgarianBoard Member
Lisa HoweBoard Member
Shawn KeenaBoard Member
Sheeree HagenBoard Member
Tom NeaveBoard Member
Chris HolmstromSecretary
Rick HonakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,785
Program Service Revenue
$845
Investment Income
$13,170
Other Revenue
$128,269
All Other Contributions
$2,290,785
Change in Net Assets
$161,831

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 Inventory457,210$1,828,840Fair Market Value (FMV)/lb
Total Noncash Contributions457,210$1,828,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,069
Revenue Not Reported on Form 990
$55,043
Total Revenue per Audited Statements
$2,488,112
Total Revenue per Form 990
$2,433,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,883,733
Salaries, Compensation, and Employee Benefits$262,767
Other Expenses$124,738
Total Fundraising Expense$19,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,883,733--$1,883,733
Other Salaries and Wages$116,811$13,117$0$129,928
Current Officers, Directors, Trustees, and Key Employees$66,363$8,295$8,295$82,953
Other Employee Benefits$24,955$3,327$4,991$33,273
Occupancy$18,611$4,652$0$23,263
Fees for Services Accounting$5,704$15,423$0$21,127
Depreciation Depletion$12,739$5,460$0$18,199
Payroll Taxes$14,121$1,661$831$16,613
Advertising$8,872$0$5,048$13,920
Office Expenses$10,385$1,154$0$11,539
All Other Expenses$6,532$65$0$6,597
Fees for Service Investment Mgmnt Fees$0$5,432$0$5,432
Insurance$0$5,190$0$5,190
Travel$3,314$0$0$3,314
Other Expenses$1,423$0$0$1,423
Conferences and Meetings$311$78$0$389
Total Functional Expenses$2,188,219$63,854$19,165$2,271,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,238
Total Expenses per Audited Statements$2,271,238
Total Expenses per Form 990$2,271,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,161
Fundraising Direct Expenses$22,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th ANNIVERSARY$151,161$151,161$2,380$148,781
None----
Total Events$151,161$151,161$11,268$139,893
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 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
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

“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

“Chris holmstrom 6700 236th avenue salem wi 53168”

Form 990, Part VI, Line 9

“Scott schupbach 10901 38th street kenosha wi 53144”

Form 990, Part VI, Line 9

“Danny djordjevic 1801 blake avenue racine wi 53404”

Form 990, Part VI, Line 9

“Tom neave 10207 278th avenue trevor wi 53179”

Form 990, Part VI, Line 9

“Rick honaker 12544 249th circle trevor wi 53179”

Form 990, Part VI, Line 9

“Kathy koshgarian 10110 265th court trevor wi 53179”

Form 990, Part VI, Line 9

“Abbie rathmann 42680 n sheridan oaks drive antioch il 60002”

Form 990, Part VI, Line 9

“Ed egan po box 746 new munster wi 53152”

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
Laurence Ellis
Title
President
Phone
2622985535
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Ellis
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
223

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 governance and finance committees review the 990 for accuracy yearly prior to filing the form.”

Pt VI, Line 19

“Organization complies with all public disclosure rules under the 501(c)3 irs code”

Pt VI, Line 15A

“The executive directors salary is determined by the organizations governing board”

Pt VI, Line 15B

“Other employees wages are determined by the executive director and the organizations governing board”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018664
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. ASSISTANCE IS PROVIDED TO INCOME-QUALIFIED RESIDENTS THROUGH SUPPORTIVE NUTRITION PROGRAMS, HOUSING AND HOMELESS ASISSTANCE, DOMESTIC VIOLENCE AND TRAFFICKING PROGRAMS, AND SUPPORT PROGRAMS FOR FAMILIES AND CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt05048
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08872
IRS990/AdvertisingGrp/TotalAmt013920
IRS990/AllOtherContributionsAmt02290785
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06532
IRS990/AllOtherExpensesGrp/TotalAmt06597
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SHARING CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum02622985535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025700 WILMOT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TREVOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175963
IRS990/CashNonInterestBearingGrp/EOYAmt0175228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08295
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082953
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt078
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0311
IRS990/ConferencesMeetingsGrp/TotalAmt0389
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02290785
IRS990/CYGrantsAndSimilarPaidAmt01883733
IRS990/CYInvestmentIncomeAmt013170
IRS990/CYOtherExpensesAmt0124738
IRS990/CYOtherRevenueAmt0128269
IRS990/CYProgramServiceRevenueAmt0845
IRS990/CYRevenuesLessExpensesAmt0161831
IRS990/CYSalariesCompEmpBnftPaidAmt0262767
IRS990/CYTotalExpensesAmt02271238
IRS990/CYTotalFundraisingExpenseAmt019165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02433069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012739
IRS990/DepreciationDepletionGrp/TotalAmt018199
IRS990/Desc0TWO NUTRITION PROGRAMS (FOOD PANTRY, SENIOR COMMODITIES) TO 2500 PEOPLE, DISTRIBUTED 457,210 POUNDS OF FOOD AND HYGIENE ITEMS, AND 710 SENIOR SUPPLEMENTAL MEAL BOXES. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020088
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02162976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015423
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05704
IRS990/FeesForServicesAccountingGrp/TotalAmt021127
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05432
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08000
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/PersonNm0SHARON POMAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEEREE HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY KOSHGARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY DJORDJEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN KEENA
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBIE RATHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM NEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12ED EGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072912
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022892
IRS990/FundraisingGrossIncomeAmt0151161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01874306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01883733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01883733
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02455961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05190
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05190
IRS990/IntangibleAssetsGrp/BOYAmt01250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192986
IRS990/LandBldgEquipCostOrOtherBssAmt0289788
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. ASSISTANCE IS PROVIDED TO INCOME-QUALIFIED RESIDENTS THROUGH SUPPORTIVE NUTRITION PROGRAMS, HOUSING AND HOMELESS ASISSTANCE, DOMESTIC VIOLENCE AND TRAFFICKING PROGRAMS, AND SUPPORT PROGRAMS FOR FAMILIES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01077508
IRS990/NetAssetsOrFundBalancesEOYAmt01239474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128269
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01219386
IRS990/NoncashContributionsAmt01828840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04652
IRS990/OccupancyGrp/ProgramServicesAmt018611
IRS990/OccupancyGrp/TotalAmt023263
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt010385
IRS990/OfficeExpensesGrp/TotalAmt011539
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553435
IRS990/OtherAssetsTotalGrp/EOYAmt0569924
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033273
IRS990/OtherExpensesGrp/Desc0CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc1MEAT & FOOD PROCESSING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, & FEES
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/ProgramServicesAmt06320
IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt27680
IRS990/OtherExpensesGrp/ProgramServicesAmt31423
IRS990/OtherExpensesGrp/TotalAmt06320
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt27680
IRS990/OtherExpensesGrp/TotalAmt31423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01661
IRS990/PayrollTaxesGrp/ProgramServicesAmt014121
IRS990/PayrollTaxesGrp/TotalAmt016613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0HEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR BASIC NEED CHILD PROGRAMS PROVIDED: 348 CHILDREN WITH SCHOOL SUPPLIES, BACKPACKS, AND CLOTHING; 22,458 SERVINGS OF CHILD NUTRITION TO 2292 STUDENTS THROUGH TWO PROGRAMS; AND HOLIDAY GIFT PACKAGES TO 616 CHILDREN. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND REFERRALS FOR HOUSING, HOMELESSNESS, AND DOMESTIC VIOLENCE: PROVIDED 27,638 REFERRALS TO 4924 INDIVIDUALS SEEKING TO LOCATE SUPPORTIVE AND CRISIS PROGRAMS IN A 6-COUNTY RADIUS. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018923
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01871580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01215285
IRS990/PYInvestmentIncomeAmt07327
IRS990/PYOtherExpensesAmt0133047
IRS990/PYProgramServiceRevenueAmt03700
IRS990/PYRevenuesLessExpensesAmt0326986
IRS990/PYSalariesCompEmpBnftPaidAmt0207289
IRS990/PYTotalExpensesAmt01555621
IRS990/PYTotalRevenueAmt01882607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: HEAL PROGRAM INCOME 2019: 1160. 2020: 5040. 2021: 6010. 2022: 3700. 2023: 845.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02290785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030830
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016755
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt05864581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02290785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05864581
IRS990ScheduleA/TotalSupportAmt05912166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt073186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/ExpensesSubtotalAmt02271238
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,138
Liabilities
$18,664
Net assets
$1,239,474
Revenue
$2,433,069
Expenses
$2,271,238
Net income
$161,831
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