Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$9,017,232
Up $529,172 (+6.2%) from 2017
Net Assets
Up$8,913,869
Up $450,837 (+5.3%) from 2017
Liabilities
Up$103,363
Up $78,335 (+313%) from 2017
Revenue
Up$10,233,834
Up $1,236,209 (+14%) from 2017
Expenses
Up$9,912,102
Up $734,080 (+8.0%) from 2017
Net Income
Up$321,732
Up $502,129 (+278%) from 2017
See schedule oa 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. During the year, paul's pantry handled 4,721,697 pounds of food, an average of more than 5 tons of food a day, at an operating cost of just 14 cents per pound.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,126,460 | $3,922,161 | ▼ $1,204,299 |
| Land, Buildings, and Equipment, Net | $1,598,463 | $2,095,616 | ▲ $497,153 |
| Cash and Non-Interest-Bearing Accounts | $395,922 | $1,628,177 | ▲ $1,232,255 |
| Inventories for Sale or Use | $351,645 | $523,060 | ▲ $171,415 |
| Savings and Temporary Cash Investments | $202,314 | $0 | ▼ $202,314 |
| Prepaid Expenses and Deferred Charges | - | $9,446 | - |
| Total Assets | $8,488,060 | $9,017,232 | ▲ $529,172 |
| Other Assets Total | $813,256 | $838,772 | ▲ $25,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,028 | $103,363 | ▲ $78,335 |
| Total Liabilities | $25,028 | $103,363 | ▲ $78,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,463,032 | $8,913,869 | ▲ $450,837 |
| Total Net Assets Fund Balance | $8,463,032 | $8,913,869 | ▲ $450,837 |
| Total Liabilities and Net Assets / Fund Balance | $8,488,060 | $9,017,232 | ▲ $529,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,518,913 | $948,957 | $2,467,870 |
| Equipment | $246,651 | $781,576 | $1,028,227 |
| Land | $330,052 | - | $330,052 |
| Other Assets Org | $397,810 | - | - |
| Other Securities | $2,128,921 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Robbins | Executive Director | FT | $76,965 | $1,189 | $78,154 |
| Name | Title |
|---|---|
| Craig Beyl | Chair |
| Bryan Hoolenbach | Vice Chair |
| Fran Frigo | Member |
| Gene Schuh | Member |
| Kevin Brennan | Member |
| Lisa Echard | Member |
| Mike Austin | Member |
| Patrick Ellis | Member |
| Rick Teegarden | Member |
| Claire Shiefelbein | Secretary |
| Connie Tilot | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $8,333,332 | Avg Cost Per Pound |
| Total Noncash Contributions | $8,333,332 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,200,314 |
| Salaries, Compensation, and Employee Benefits | $711,788 |
| Total Fundraising Expense | $99,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,724 | $88,317 | $8,959 | $450,000 |
| Depreciation Depletion | $137,272 | $3,998 | $1,638 | $142,908 |
| Other Employee Benefits | $84,678 | $28,814 | $13,537 | $127,029 |
| Occupancy | $56,728 | $35,642 | - | $92,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,580 | $47,369 | $78,949 |
| All Other Expenses | $15,111 | $11,859 | $22,015 | $48,985 |
| Payroll Taxes | $27,204 | $9,257 | $4,349 | $40,810 |
| Fees for Services Accounting | - | $29,317 | - | $29,317 |
| Other Expenses | $26,096 | - | - | $26,096 |
| Pension Plan Contributions | $9,999 | $3,402 | $1,599 | $15,000 |
| Information Technology | - | $10,714 | - | $10,714 |
| Office Expenses | $1,754 | $5,790 | - | $7,544 |
| Insurance | $2,083 | $4,757 | - | $6,840 |
| Fees for Service Investment Mgmnt Fees | - | $6,677 | - | $6,677 |
| Total Functional Expenses | $9,542,512 | $270,124 | $99,466 | $9,912,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,912,102 |
| Expenses per Audited Statements | $9,905,425 |
| Total Expenses per Audited Statements | $9,905,425 |
| Expenses Not Reported on Financial Statements | $6,677 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The by-laws were updated as of january 2018.”
“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.”
“The board reviews annually and each time their is a new member.”
“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.”
“AVAILABLE ON DEMAND.”
“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, 2018 and 2017 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 10055434 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN MENCHESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204330343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 LEO FRIGO WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1628177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10055434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178400 |
| IRS990/CYOtherExpensesAmt | 0 | 9200314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711788 |
| IRS990/CYTotalExpensesAmt | 0 | 9912102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10233834 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1638 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142908 |
| IRS990/Desc | 0 | FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 6,382 VOLUNTEERS ANNUALLY. 67,192 VOLUNTEER HOURS WERE LOGGED 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 5,168,748 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9542512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6677 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN HOOLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE SHIEFELBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE TILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ECHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK TEEGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN FRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 76965 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24076 |
| IRS990/GrossReceiptsAmt | 0 | 10234134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6840 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 351645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 523060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5126460 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3922161 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1730533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1598463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2095616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3826149 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 300 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8463032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8913869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129105 |
| IRS990/NoncashContributionsAmt | 0 | 8333332 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 813256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 838772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127029 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8161917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 639463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8161917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9446 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG BEYL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8834955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162670 |
| IRS990/PYOtherExpensesAmt | 0 | 8534462 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643560 |
| IRS990/PYTotalExpensesAmt | 0 | 9178022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8997625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10055434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8834955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1357356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1526126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23299433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 178400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 792910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22359056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 940377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10055434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8834955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1357356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1526126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23299433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24092343 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1518913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 948957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2467870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 781576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1028227 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6677 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9905425 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6677 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330052 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330052 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 129105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 271529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 397810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GGBCF-FHS ED ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GGBCF-VERHAGE ED ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GGBCF-PP ED ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1793240 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2128921 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MAINSTAY INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NEW YORK LIFE ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129105 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6677 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10227157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2095616 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 838772 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3922161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9912102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10233834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10356262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9905425 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG COST PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 8333332 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BY-LAWS WERE UPDATED AS OF JANUARY 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ANNUALLY AND EACH TIME THEIR IS A NEW MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON DEMAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8488060 |
| IRS990/TotalAssetsEOYAmt | 0 | 9017232 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.