Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 39-1757379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$278,335
Up $37,800 (+16%) from 2020
Net Assets
Up$278,335
Up $37,800 (+16%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$154,021
Down $76,554 (-33%) from 2020
Expenses
Up$116,345
Up $4,213 (+3.8%) from 2020
Net Income
Down$37,676
Down $80,767 (-68%) from 2020
Provides emergency food to families in need in cities of cudahy and st francis. Pre-covid we also gave clothing and household items. Special programs include holiday food baskets, christmas gifts for patron children, school supplies.
| Description | Grants | Expenses |
|---|---|---|
| THE MONTHLY REPORT FOR DEC 2021 SHOWS WE SERVED 220 HOUSEHOLDS, COMPRISED OF 474 INDIVIDUALS . 1 INFANT RECEIVED FORMULA. DISTRIBUTED 85 STOCKBOXES. WE CONTINUE TO PROVIDE OUTREACH AND REFERRAL INFORMATION TO PATRONS NOTABLE IN DEC: THE CHRISTMAS GIFT PROGRAMS SERVED 145 FAMILIES WITH GIFTS FOR 352 CHILDREN. THIS PROGRAM HAD OVER 40 SPONSORS AND WAS VERY SUCCESSFUL | $22,416 | $104,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK HIGGINS | Executive Director | FT | $40,399 | - | $40,399 |
| DEBBY PIZUR | Grant Writer | PT | $6,084 | - | $6,084 |
| DOUGLAS STEWART | Coordinator | PT | $5,380 | - | $5,380 |
| DICK BUSCHMANN | Chair | PT | $0 | - | - |
| GREGORY MILLER | Vice Chair | PT | $0 | - | - |
| DIANE GORYL | Secretary/Treasurer | PT | $0 | - | - |
“$7694 fund raising expenses”
“$1828 mgt and gen expenses”
“$5371 indirect program expenses (insurance, fees,office supplies, etc)”
“$12754 direct program exp (food, xmas gifts, school supplies, etc)”
“$124 accrual to 2021 but we use cash method”
“($572) csfi newsletter passthrough”
“$11013 csfi payroll pass through”
“$1944 ECIC PASS THROUGH”
“$16728 csfi payroll pass through”
“$1944 ECIC PASS THROUGH”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DICK BUSCHMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4147440645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cudahy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 221863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 265950 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154021 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37676 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3083 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154021 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 40399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6084 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 5380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DICK BUSCHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE GORYL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBY PIZUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUGLAS STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GRANT WRITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12385 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24512 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES EMERGENCY FOOD TO FAMILIES IN NEED IN CITIES OF CUDAHY AND ST FRANCIS. PRE-COVID WE ALSO GAVE CLOTHING AND HOUSEHOLD ITEMS. SPECIAL PROGRAMS INCLUDE HOLIDAY FOOD BASKETS, CHRISTMAS GIFTS FOR PATRON CHILDREN, SCHOOL SUPPLIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MONTHLY REPORT FOR DEC 2021 SHOWS WE SERVED 220 HOUSEHOLDS, COMPRISED OF 474 INDIVIDUALS . 1 INFANT RECEIVED FORMULA. DISTRIBUTED 85 STOCKBOXES. WE CONTINUE TO PROVIDE OUTREACH AND REFERRAL INFORMATION TO PATRONS NOTABLE IN DEC: THE CHRISTMAS GIFT PROGRAMS SERVED 145 FAMILIES WITH GIFTS FOR 352 CHILDREN. THIS PROGRAM HAD OVER 40 SPONSORS AND WAS VERY SUCCESSFUL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56273 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116345 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104111 |
| IRS990EZ/TotalRevenueAmt | 0 | 154021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PROJECTCONCERNCUDAHY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 669112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 669112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 669112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $7694 FUND RAISING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $1828 MGT AND GEN EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $5371 INDIRECT PROGRAM EXPENSES (INSURANCE, FEES,OFFICE SUPPLIES, ETC) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $12754 DIRECT PROGRAM EXP (FOOD, XMAS GIFTS, SCHOOL SUPPLIES, ETC) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $124 ACCRUAL TO 2021 BUT WE USE CASH METHOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ($572) CSFI NEWSLETTER PASSTHROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $11013 CSFI PAYROLL PASS THROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $1944 ECIC PASS THROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $16728 CSFI PAYROLL PASS THROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $1944 ECIC PASS THROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 20 ASSET CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 2 LINE 24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 2 LINE 24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 2 LINE 24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 2 LINE 24B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 2 LINE 24B |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICK BUSCHMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147440645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT CONCERN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 391757379 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147440645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100093 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUDAHY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4698 S WHITNALL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT FRANCIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144811580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane Goryl |
| ReturnHeader/ReturnTs | 0 | 2022-03-13T16:17:38Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUSCHMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.