Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 39-1733883 • 501(c)3 • Sheboygan, WI
Profile
Lead sheboygan county's efforts to increase the food security of its residents by distributing healthy emergency food and fostering innovative partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$6,129,917
Up $428,822 (+7.5%) from 2023
Liabilities
Down$141,125
Down $18,936 (-12%) from 2023
Net Assets
Up$5,988,792
Up $447,758 (+8.1%) from 2023
Revenue
Down$4,164,669
Down $602,845 (-13%) from 2023
Expenses
Down$3,723,986
Down $262,942 (-6.6%) from 2023
Net Income
Down$440,683
Down $339,903 (-44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lead sheboygan county's efforts to increase the food security of its residents by distributing healthy emergency food and fostering innovative partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,668,450 | $5,153,055 | ▲ $484,605 |
| Cash and Non-Interest-Bearing Accounts | $278,361 | $335,842 | ▲ $57,481 |
| Inventories for Sale or Use | $397,153 | $331,001 | ▼ $66,152 |
| Land, Buildings, and Equipment, Net | $174,203 | $111,851 | ▼ $62,352 |
| Pledges and Grants Receivable | $35,117 | $56,844 | ▲ $21,727 |
| Prepaid Expenses and Deferred Charges | $6,595 | $14,318 | ▲ $7,723 |
| Accounts Receivable | - | $10,778 | - |
| Savings and Temporary Cash Investments | $6,289 | $6,298 | ▲ $9 |
| Total Assets | $5,701,095 | $6,129,917 | ▲ $428,822 |
| Other Assets Total | $134,927 | $109,930 | ▼ $24,997 |
| Liabilities | |||
| Other Liabilities | $135,312 | $111,968 | ▼ $23,344 |
| Accounts Payable and Accrued Expenses | $24,749 | $29,157 | ▲ $4,408 |
| Total Liabilities | $160,061 | $141,125 | ▼ $18,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,236,915 | $5,762,281 | ▲ $525,366 |
| Net Assets With Donor Restrictions | $304,119 | $226,511 | ▼ $77,608 |
| Total Net Assets Fund Balance | $5,541,034 | $5,988,792 | ▲ $447,758 |
| Total Liabilities and Net Assets / Fund Balance | $5,701,095 | $6,129,917 | ▲ $428,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,634 | $109,980 | $249,614 |
| Equipment | $-77,150 | $268,917 | $191,767 |
| Leasehold Improvements | $49,367 | $12,323 | $61,690 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Boyle | Executive Director | FT | $95,742 | $26,227 | $121,969 |
| Kim Lapoint Left in 2024 | Director of Finance | FT | $10,715 | $321 | $11,036 |
| Name | Title |
|---|---|
| Bert Sartori | President |
| Erin Price | Vice President |
| Andrew Viglietti Termed in 2024 | Director |
| Heather Torke | Director |
| Jenn Gutschow | Director |
| Jennifer Rindt | Director |
| Kathy Kane | Director |
| MATT O'CONNOR | Director |
| Mary Paluchniak Termed in 2024 | Director |
| Nichola Stayer-suprick | Director |
| Rick Carr | Director |
| Kathie Norman | Secretary |
| Eric Zufelt | Treasurer |
| Tom Malmstadt Termed in 2024 | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 814,147 | $2,238,905 | Gov. Table Value |
| Total Noncash Contributions | 814,147 | $2,238,905 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,835,069 |
| Salaries, Compensation, and Employee Benefits | $494,032 |
| Other Expenses | $394,885 |
| Total Fundraising Expense | $85,140 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,835,069 | - | - | $2,835,069 |
| Other Salaries and Wages | $243,484 | $33,759 | $20,126 | $297,369 |
| Current Officers, Directors, Trustees, and Key Employees | $37,694 | $58,237 | $37,074 | $133,005 |
| Occupancy | $94,189 | $6,346 | $7,053 | $107,588 |
| Depreciation Depletion | $45,358 | $9,719 | $9,719 | $64,796 |
| Office Expenses | $47,475 | $9,135 | $1,260 | $57,870 |
| Fees for Services Accounting | - | $39,500 | - | $39,500 |
| Other Expenses | $36,410 | - | - | $36,410 |
| Other Employee Benefits | $31,953 | $390 | - | $32,343 |
| Fees for Service Investment Mgmnt Fees | - | $32,217 | - | $32,217 |
| Payroll Taxes | $21,192 | $6,252 | $3,871 | $31,315 |
| Advertising | $15,986 | $2,045 | $3,432 | $21,463 |
| Insurance | $13,397 | $3,953 | $2,447 | $19,797 |
| Fees for Services Other | - | $8,793 | - | $8,793 |
| Information Technology | $3,914 | - | - | $3,914 |
| Travel | $1,719 | $95 | $95 | $1,909 |
| Conferences and Meetings | $439 | $126 | $63 | $628 |
| Total Functional Expenses | $3,428,279 | $210,567 | $85,140 | $3,723,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,740,703 |
| Total Expenses per Form 990 | $3,723,986 |
| Expenses per Audited Statements | $3,691,769 |
| Expenses Not Reported on Form 990 | $48,934 |
| Expenses Not Reported on Financial Statements | $32,217 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baby Care | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Centro | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| First Reformed Food Pantry - Cedar Grove | Cedar Grove, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| First Reformed Food Vault Food Pantry - Oostburg | Oostburg, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Grow It Forward | Manitowoc, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Hmong Mutual Assistance Association Food Pantry | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Hope Community Church | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Iglesia Evangelica De Dios Es El Poder | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Immanuel Ucc | Plymouth, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Lighthouse Recovery Community Center | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Love Inc | Sheboygan Falls, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Mapledale Food Pantry | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| North Side Christian Food Pantry | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Plymouth Food Pantry | Plymouth, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Pour Out Outreach Ministries | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Random Lake Area Interfaith Food Pantry | Adell, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Safe Harbor of Sheboygan County | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Samaritans Hand | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sc Interfaith Organization | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sheboygan Cares Pantry | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sheboygan County Halfway House | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sheboygan Falls Food Pantry | Sheboygan Falls, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sheboygan Food Pantry | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sheboygan Housing Authority - Tamarack | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Sheboygan Housing Authority - Wasserman | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| St Mark Lutheran Church | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| St Peter Claver Church | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| The Production Farm | Sheboygan Falls, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| The Salvation Army Food Pantry | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Working Family Bread Basket | Sheboygan, WI | - | To Distribute Food to the Most Needy in the Community | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,922 |
| Fundraising Direct Expenses | $19,684 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Lights Run/walk | $127,868 | $45,570 | $16,031 | $29,539 |
| Total Events | $128,220 | $45,922 | $19,684 | $26,238 |
| Liability | Amount |
|---|---|
| Lease Liability - Right-to-use Asset | $111,968 |
“The 990 is reviewed by the members of the board. The return distribution and approval is generally done electronically.”
“The conflict of interest policy is monitored by the board governance committee and board members are required to acknowledge any conflicts of interest by signing the form as they enter as a board member. This is updated as conflicts of interest arise during board terms.”
“Compensation and performance of the organization's executive director is done annually by the board. The compensation level and annual increases are based on reviews of salary ranges based on national pay schedules and pay grades of similar type positions.”
“AVAILABLE UPON REQUEST.”
“The process has not changed from the prior year.”
“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 december 31, 2024 and 2023, 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.”
“Fundraising expenses 19,684.”
“Fundraising expenses 19,684.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3432 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21463 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204530169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3115 N 21 SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133005 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 628 |
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| IRS990/Desc | 0 | EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM/FOOD + FOR NEIGHBORSOUR NEIGHBORS IN NEED OF EMERGENCY FOOD INCLUDE CHILDREN, INDIVIDUALS LIVING WITH DISABILITIES, VETERANS, SENIORS WITH FIXED INCOMES, WORKING FAMILIES AND PEOPLE SUFFERING FROM MENTAL ILLNESS. UNEXPECTED EXPENSES OR INCOME CHANGES CAN CAUSE ANYONE TO FACE HUNGER. SHEBOYGAN COUNTY FOOD BANK (SCFB) IS DEDICATED TO PROVIDING SUPPORT TO OUR NEIGHBORS SO THEY CAN OVERCOME CHALLENGES THAT MAY BE CONTRIBUTING TO THEIR DEPENDENCE ON EMERGENCY FOOD.FOOD+ FOR NEIGHBORS IS SCFB'S PRIMARY PROGRAM THAT ENSURES SHEBOYGAN COUNTY RESIDENTS FACING CHALLENGING TIMES HAVE ACCESS TO HEALTHY, EMERGENCY FOOD AND ASSISTANCE TO ADDRESS THE ROOT CAUSES OF THEIR HUNGER. SCFB ACCOMPLISHES THIS BY DISTRIBUTING EMERGENCY FOOD, FREE OF CHARGE, THROUGH A NETWORK OF FOOD PANTRIES, FREE COMMUNITY MEAL SITES, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS, WHILE COORDINATING A DIGNIFIED CLIENT INTAKE PROCESS AND DISTRIBUTION SYSTEM. "FOOD+" REFERS TO THE EXPANSION FROM THE TRADITIONAL FOOD BANK MODEL (I.E., GATHER, STORE AND DISTRIBUTE FOOD TO A NETWORK OF REGIONAL PARTNERS) AND AMPLIFIES THE BENEFIT OF THE FOOD SCFB PROVIDES BY USING A FRAMEWORK TO LEARN MORE ABOUT CLIENTS' CIRCUMSTANCES AND THEN CONNECTING THEM WITH APPLICABLE COMMUNITY RESOURCES.SCFB HAS BEEN SUPPLYING FREE, HEALTHY FOOD TO FOOD PANTRIES, COMMUNITY MEALS, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS THAT SERVE LOW-INCOME RESIDENTS FOR MANY YEARS. WE HAVE WORKED WITH SOME OF THESE ORGANIZATIONS FOR JUST A FEW YEARS AND OTHERS FOR THE ENTIRE 38-YEAR SCFB HISTORY. THE DISTRIBUTING OF EMERGENCY FOOD TO FOOD PANTRIES, REFERRED TO AS OUR EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM, IS OUR PRIMARY PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENN GUTSCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PALUCHNIAK TERMED IN 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLA STAYER-SUPRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER TORKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW VIGLIETTI TERMED IN 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC ZUFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER RINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM LAPOINT LEFT IN 2024 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 10715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82298 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45922 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33248 |
| IRS990/GrantAmt | 0 | 2734661 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2835069 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2835069 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8536 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129575 |
| IRS990/GrossReceiptsAmt | 0 | 4184353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3914 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 397153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 331001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4668450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5153055 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503071 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5541034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5988792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 138111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138111 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5236915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5762281 |
| IRS990/NoncashContributionsAmt | 0 | 2238905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32343 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/OtherRevenueTotalAmt | 0 | 264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14318 |
| IRS990/PrincipalOfficerNm | 0 | ERIN PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD FOR THOUGHT FOR KIDS PROGRAM (WEEKEND BACKPACK PROGRAM) MAKING SURE CHILDREN HAVE FOOD WHEN THEY DON'T HAVE ACCESS TO SCHOOL MEALS IS VITAL. FOOD FOR THOUGHT FOR KIDS TARGETS STUDENTS WHO ARE RECOGNIZED BY SCHOOL COUNSELORS, PRINCIPALS OR TEACHERS AS NEEDING EXTRA FOOD SUPPORT PARTICULARLY ON THE WEEKENDS SO THAT THE STUDENTS ARE NOT COMING TO SCHOOL HUNGRY ON MONDAY MORNING. FOOD FOR THOUGHT FILLS THE GAP BETWEEN THE FEDERALLY-FUNDED SCHOOL BREAKFAST AND LUNCH PROGRAMS AND FOODSHARE.CHILDREN WHO ARE HUNGRY STRUGGLE TO CONCENTRATE IN SCHOOL, ARE LIKELY TO FALL BEHIND ACADEMICALLY, ARE AT RISK FOR ILLNESS AND POOR ATTENDANCE, AND OFTEN SUFFER LOW SELF-ESTEEM AND LACK OF ENERGY. CHILDHOOD HUNGER AFFECTS LIFE OUTCOMES AND QUALITY OF LIFE. FOOD FOR THOUGHT FOR KIDS OFFERS FAMILIES SUPPORT SO THAT THEIR CHILDREN CAN GROW AND THRIVE BY PROVIDING CHILDREN NUTRITIOUS BAGS OF FOOD EACH WEEK DURING THE SCHOOL YEAR TO NOURISH THEM ON THE WEEKENDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110733 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39303 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY CAFETHE HERB KOHLER AND NATALIE BLACK COMMUNITY CAFE IS OPEN MONDAY THROUGH SATURDAY OVER THE LUNCH HOURS AND OFFERS FREE MEALS, COFFEE, HOSPITALITY, RESOURCES, AND WI-FI. LOCAL RESTAURANTS, ORGANIZATIONS, AND INDIVIDUALS DONATE MEALS. WITH THE GUIDANCE OF OUR CAFE MANAGER, VOLUNTEERS HELP TAKE CARE OF THE GUESTS, PREP FOOD, AND CLEAN UP. ON WEDNESDAYS, REPRESENTATIVES FROM ORGANIZATIONS ATTEND TO SHARE COMMUNITY RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66851 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 61105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4696641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3049027 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41692 |
| IRS990/PYOtherExpensesAmt | 0 | 385702 |
| IRS990/PYOtherRevenueAmt | 0 | 29181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 780586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552199 |
| IRS990/PYTotalExpensesAmt | 0 | 3986928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4767514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3739875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4744653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4615508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5486584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21852215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 485849 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3423 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19299160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2553055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3739875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4744653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4615508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5486584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21852215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22347236 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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