Civic Intelligence

Paul'S Pantry Inc

EIN 39-1708806 • 501(c)3 • Green Bay, WI

Profile

A volunteer based food pantry. The organization's major goal is to recover all unsaleable and surplus food items available from the community and distribute that food directly to families and individuals in need.

1513 Leo Frigo WayGreen Bay, WI 54302

www.paulspantry.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,213,737

Up $863,844 (+6.5%) from 2024

Liabilities

Up

$69,961

Up $6,538 (+10%) from 2024

Net Assets

Up

$14,143,776

Up $857,306 (+6.5%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin44th percentile

Revenue

Down

$13,448,064

Down $5,128 (-0.0%) from 2024

Expenses

Down

$13,124,807

Down $422,479 (-3.1%) from 2024

Net Income

Up

$323,257

Up $417,351 (+444%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,951,233Liabilities 2010: $0Net Assets 2010: $5,951,2332010Assets 2011: $6,256,778Liabilities 2011: $0Net Assets 2011: $6,256,7782011Assets 2012: $7,028,985Liabilities 2012: $0Net Assets 2012: $7,028,9852012Assets 2013: $7,512,183Liabilities 2013: $27Net Assets 2013: $7,512,1562013Assets 2014: $7,748,282Liabilities 2014: $26,638Net Assets 2014: $7,721,6442014Assets 2015: $7,385,337Liabilities 2015: $40,017Net Assets 2015: $7,345,3202015Assets 2016: $7,662,315Liabilities 2016: $17,417Net Assets 2016: $7,644,8982016Assets 2017: $8,488,060Liabilities 2017: $25,028Net Assets 2017: $8,463,0322017Assets 2018: $9,017,232Liabilities 2018: $103,363Net Assets 2018: $8,913,8692018Assets 2019: $9,460,884Liabilities 2019: $134,738Net Assets 2019: $9,326,1462019Assets 2020: $10,669,431Liabilities 2020: $59,561Net Assets 2020: $10,609,8702020Assets 2021: $12,953,625Liabilities 2021: $50,676Net Assets 2021: $12,902,9492021Assets 2022: $11,786,788Liabilities 2022: $48,787Net Assets 2022: $11,738,0012022Assets 2023: $12,469,188Liabilities 2023: $71,848Net Assets 2023: $12,397,3402023Assets 2024: $13,349,893Liabilities 2024: $63,423Net Assets 2024: $13,286,4702024Assets 2025: $14,213,737Liabilities 2025: $69,961Net Assets 2025: $14,143,7762025

Highlighted filing

2025

Assets$14,213,737
Liabilities$69,961
Net Assets$14,143,776
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $840,2452010Expenses 2011: $930,3562011Expenses 2012: $1,287,3892012Revenue 2013: $1,872,219Expenses 2013: $1,356,517Net Income 2013: $515,7022013Revenue 2014: $1,663,116Expenses 2014: $1,532,692Net Income 2014: $130,4242014Revenue 2015: $1,678,992Expenses 2015: $1,596,629Net Income 2015: $82,3632015Revenue 2016: $1,518,776Expenses 2016: $1,453,740Net Income 2016: $65,0362016Revenue 2017: $8,997,625Expenses 2017: $9,178,022Net Income 2017: -$180,3972017Revenue 2018: $10,233,834Expenses 2018: $9,912,102Net Income 2018: $321,7322018Revenue 2019: $9,952,217Expenses 2019: $9,477,741Net Income 2019: $474,4762019Revenue 2020: $10,620,695Expenses 2020: $9,566,984Net Income 2020: $1,053,7112020Revenue 2021: $9,656,064Expenses 2021: $7,910,219Net Income 2021: $1,745,8452021Revenue 2022: $9,425,789Expenses 2022: $9,374,268Net Income 2022: $51,5212022Revenue 2023: $11,940,121Expenses 2023: $11,671,558Net Income 2023: $268,5632023Revenue 2024: $13,453,192Expenses 2024: $13,547,286Net Income 2024: -$94,0942024Revenue 2025: $13,448,064Expenses 2025: $13,124,807Net Income 2025: $323,2572025

Highlighted filing

2025

Revenue$13,448,064
Expenses$13,124,807
Net Income$323,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,213,737
Liabilities
$69,961
Net assets
$14,143,776
Revenue
$13,448,064
Expenses
$13,124,807
Net income
$323,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.07$14.1$13.4$13.1$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.3$13.5$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$11.9$11.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$9.43$9.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.05$12.9$9.66$7.91$1.75
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$10.6$9.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.13$9.33$9.95$9.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$10.2$9.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$9.00$9.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.64$1.52$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$1.68$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.03$7.72$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$1.87$1.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$13,448,148
Mission and Program Overview

Mission

A volunteer based food pantry. The organization's major goal is to recover all unsaleable and surplus food items available from the community and distribute that food directly to families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,548,952$9,367,910▲ $818,958
Land, Buildings, and Equipment, Net$3,433,071$3,462,182▲ $29,111
Inventories for Sale or Use$695,962$1,038,334▲ $342,372
Cash and Non-Interest-Bearing Accounts$242,892$267,266▲ $24,374
Savings and Temporary Cash Investments$406,002$78,045▼ $327,957
Prepaid Expenses and Deferred Charges$23,014$0▼ $23,014
Total Assets$13,349,893$14,213,737▲ $863,844
Liabilities
Accounts Payable and Accrued Expenses$63,423$69,961▲ $6,538
Total Liabilities$63,423$69,961▲ $6,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,286,470$14,143,776▲ $857,306
Total Net Assets Fund Balance$13,286,470$14,143,776▲ $857,306
Total Liabilities and Net Assets / Fund Balance$13,349,893$14,213,737▲ $863,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,587,974$1,727,247$4,315,221
Equipment$356,866$1,039,040$1,395,906
Land$506,167-$506,167
Other Land Buildings$11,175$9,350$20,525
Other Securities$8,441,530--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RobbinsExecutive DirectorFT$109,515$4,380$113,895

Board Members and Trustees

NameTitle
Mike WorzalaChair
Kevin BrennanVice Chair
Chad MeyerMember
Claire SchiefelbeinMember
Kelly GigotMember
Kelly WatzkaMember
Renee SpearMember
Sharon Letourneau Left in 2025Member
Steve McdonnellMember
Tim HollerMember
Patrick EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,080,222
Program Service Revenue
$0
Investment Income
$367,842
Other Revenue
$0
All Other Contributions
$13,080,222
Change in Net Assets
$323,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$9,953,007Avg Cost Per Pound
Total Noncash Contributions$9,953,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,430,652
Revenue Not Reported on Financial Statements
$17,412
Revenue Not Reported on Form 990
$534,049
Total Revenue per Audited Statements
$13,964,701
Total Revenue per Form 990
$13,448,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,357,647
Salaries, Compensation, and Employee Benefits$1,147,602
Other Expenses$619,558
Total Fundraising Expense$183,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,317,647--$11,317,647
Other Salaries and Wages$497,610$191,383$52,864$741,857
Occupancy$157,914$43,727$4,120$205,761
Depreciation Depletion$186,641$6,248$2,428$195,317
Other Employee Benefits$112,268$50,650$20,895$183,813
Office Expenses$18,048$45,403$46,967$110,418
Current Officers, Directors, Trustees, and Key Employees$21,903$43,806$43,806$109,515
Payroll Taxes$40,537$17,468$7,567$65,572
Insurance$58,205$664-$58,869
Pension Plan Contributions$28,613$12,906$5,326$46,845
Grants to Domestic Orgs$40,000--$40,000
Travel$31,634--$31,634
Fees for Service Investment Mgmnt Fees-$17,412-$17,412
Fees for Services Accounting-$147-$147
Total Functional Expenses$12,511,020$429,814$183,973$13,124,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,124,807
Expenses per Audited Statements$13,107,395
Total Expenses per Audited Statements$13,107,395
Expenses Not Reported on Financial Statements$17,412
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nwtc Educational FoundationGreen Bay, WI501c3Education Assistance$40,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives a draft copy of form 990 that was prepared by their outside accounting firm to review before filing. Upon review and acceptance by the board, the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews annually and each time their is a new member.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors reviews compensation data for directors in similar organizations when determining the director's annual salary. The director and other management performs annual reviews and sets compensation levels for all other employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON DEMAND.”

Filing and Contact Details

Filer

Filer Name
PAUL'S PANTRY INC
EIN
39-1708806
Phone
9204330343
Address
1513 LEO FRIGO WAY, GREEN BAY, WI 54302

Signing Officer

Name
Mike Austin
Title
Board Chair
Phone
9204330343
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Austin
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
8,074

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“Processes have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2025 and 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
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IRS990/Desc0FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 8,074 VOLUNTEERS ANNUALLY. VOLUNTEERS LOGGED 64,515 HOURS DURING THE YEAR. VOLUNTEERS HANDLE THE DAILY PICK-UP OF FOOD, AND ASSIST WITH THE PROPER STORAGE AND DISTRIBUTION OF THE PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,354,942 POUNDS OF FOOD. FUNDS RECEIVED IN EXCESS OF OPERATIONAL EXPENSES ARE DESIGNATED BY THE BOARD FIRST FOR SUPPLEMENTAL FOOD PURCHASES, AND ARE THEN INVESTED AND BOARD DESIGNATED FOR AN EMERGENCY FOOD RESERVE, EQUIPMENT REPLACEMENT SCHEDULE, EMERGENCY OPERATIONS RESERVE AND FOR THE FUTURE BUILDING EXPANSION OR COOLER/FREEZER ADDITIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012916
IRS990/GainOrLossGrp/SecuritiesAmt0118858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt011357647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011317647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011317647
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118858
IRS990/GrossReceiptsAmt013448148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt058205
IRS990/InsuranceGrp/TotalAmt058869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01038334
IRS990/InvestmentIncomeGrp/ExclusionAmt0236068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08548952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09367910
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02775637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03433071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03462182
IRS990/LandBldgEquipCostOrOtherBssAmt06237819
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013286470
IRS990/NetAssetsOrFundBalancesEOYAmt014143776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013286470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014143776
IRS990/NoncashContributionsAmt09953007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04120
IRS990/OccupancyGrp/ManagementAndGeneralAmt043727
IRS990/OccupancyGrp/ProgramServicesAmt0157914
IRS990/OccupancyGrp/TotalAmt0205761
IRS990/OfficeExpensesGrp/FundraisingAmt046967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045403
IRS990/OfficeExpensesGrp/ProgramServicesAmt018048
IRS990/OfficeExpensesGrp/TotalAmt0110418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017468
IRS990/PayrollTaxesGrp/ProgramServicesAmt040537
IRS990/PayrollTaxesGrp/TotalAmt065572
IRS990/PensionPlanContributionsGrp/FundraisingAmt05326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028613
IRS990/PensionPlanContributionsGrp/TotalAmt046845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012814954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040950
IRS990/PYInvestmentIncomeAmt0638238
IRS990/PYOtherExpensesAmt012454501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94094
IRS990/PYSalariesCompEmpBnftPaidAmt01051835
IRS990/PYTotalExpensesAmt013547286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013453192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013080222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012814954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011629401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09578095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09275197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056377869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt054516095
IRS990ScheduleA/SubstantialContributorsTotAmt01861774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013080222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012814954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011629401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09578095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09275197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056377869
IRS990ScheduleA/TotalSupportAmt057455587
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02587974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04315221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01395906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017412
IRS990ScheduleD/ExpensesSubtotalAmt013107395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017412
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017412
IRS990ScheduleD/LandGrp/BookValueAmt0506167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0506167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0534049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0926380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18441530
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0534049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017412
IRS990ScheduleD/RevenueSubtotalAmt013430652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03462182
IRS990ScheduleD/TotalBookValueSecuritiesAmt09367910
IRS990ScheduleD/TotalExpensesPerForm990Amt013124807
IRS990ScheduleD/TotalRevenuePerForm990Amt013448064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013964701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013107395
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011317647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0186260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AVERAGE COST PER POUND
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NWTC EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237069405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02740 W MASON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054307
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEETS EACH YEAR TO DETERMINE THE AMOUNT GIVEN ANNUALLY. THE ORGANIZATION SETS REQUIREMENTS TO THE GRANTEES ON WHAT THE FUNDS SHOULD BE USED FOR AND THIS IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09953007
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT COPY OF FORM 990 THAT WAS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM TO REVIEW BEFORE FILING. UPON REVIEW AND ACCEPTANCE BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY AND EACH TIME THEIR IS A NEW MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR DIRECTORS IN SIMILAR ORGANIZATIONS WHEN DETERMINING THE DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND OTHER MANAGEMENT PERFORMS ANNUAL REVIEWS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C

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