Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1770259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$179,451
Down $28,079 (-14%) from 2014
Net Assets
Down$174,056
Down $29,616 (-15%) from 2014
Liabilities
Up$5,395
Up $1,537 (+40%) from 2014
Revenue
Up$298,735
Up $8,020 (+2.8%) from 2014
Expenses
Up$328,351
Up $778 (+0.2%) from 2014
Net Income
Up-$29,616
Up $7,242 (+20%) from 2014
To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.
To serve hot meals to those in need of food and hospitality; to enlighten the public to issues of hunger in our community; and to philosophically support efforts of coommunity agencies to increase self-reliance of individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,955 | $94,714 | ▼ $18,241 |
| Land, Buildings, and Equipment, Net | $90,418 | $80,463 | ▼ $9,955 |
| Prepaid Expenses and Deferred Charges | $3,340 | $3,466 | ▲ $126 |
| Accounts Receivable | $817 | $808 | ▼ $9 |
| Total Assets | $207,530 | $179,451 | ▼ $28,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,858 | $5,395 | ▲ $1,537 |
| Total Liabilities | $3,858 | $5,395 | ▲ $1,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,672 | $174,056 | ▼ $29,616 |
| Total Net Assets Fund Balance | $203,672 | $174,056 | ▼ $29,616 |
| Total Liabilities and Net Assets / Fund Balance | $207,530 | $179,451 | ▼ $28,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,142 | $54,957 | $97,099 |
| Buildings | $38,321 | $18,103 | $56,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Keniston | Executive Di | FT | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Ben Franko | Co-chair |
| Pete Riley | Co-chair |
| Christian Wise | Board Member |
| Donald Marjala | Board Member |
| Holly Larson | Board Member |
| James Hanke | Board Member |
| Karen Peikert | Board Member |
| Kurt Van Roy | Board Member |
| Lisa Blazek | Board Member |
| Neil Hodorowski | Board Member |
| Kristi Hagen | Secretary |
| Ross Clay | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $80,680 | Price Per Pound |
| Total Noncash Contributions | 3 | $80,680 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,497 |
| Salaries, Compensation, and Employee Benefits | $140,854 |
| Total Fundraising Expense | $6,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,289 | $6,480 | - | $87,769 |
| Occupancy | $58,254 | - | - | $58,254 |
| Current Officers, Directors, Trustees, and Key Employees | $10,769 | $27,999 | $4,307 | $43,075 |
| Payroll Taxes | $7,007 | $3,003 | - | $10,010 |
| Depreciation Depletion | $9,955 | - | - | $9,955 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Insurance | $4,755 | $1,426 | - | $6,181 |
| Other Expenses | $4,049 | $4,032 | - | $4,032 |
| All Other Expenses | $1,890 | - | $1,890 | $3,780 |
| Office Expenses | $1,192 | $1,191 | - | $2,383 |
| Total Functional Expenses | $270,823 | $51,331 | $6,197 | $328,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $330,140 |
| Expenses per Audited Statements | $328,351 |
| Total Expenses per Form 990 | $328,351 |
| Expenses Not Reported on Form 990 | $1,789 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic on the G | $42,323 | - | $1,789 | - |
| Total Events | $42,323 | - | $1,789 | $-1,789 |
“Explanation: the 990 will be reviewed by board members at the board meeting.”
“The board reviews the conflict of interest policy annually to ensure that it is being enforced appropriately.”
“These documents are available upon request.”
“To serve hot meals to those in need of food and hospitality; to enlighten the public to issues of hunger in our community; and to philosophically support efforts of coommunity agencies to increase self-reliance of individuals and families.”
“Fundraising direct expenses netted w/ fundraising revenue 1,789 fundraising direct expenses netted w/ fundraising revenue -1,789”
“Fundraising direct expenses netted w/ fundraising revenue 1,789”
“Fundraising direct expenses netted w/ fundraising revenue 1,789”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COOMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 223527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHEL KENISTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158354977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 PUTNAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42323 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416 |
| IRS990/CYOtherExpensesAmt | 0 | 187497 |
| IRS990/CYOtherRevenueAmt | 0 | -1789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140854 |
| IRS990/CYTotalExpensesAmt | 0 | 328351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9955 |
| IRS990/Desc | 0 | PROVIDE FREE HOT MEALS TO THOSE WHO NEED FOOD AND HOSPITALITY. MEALS ARE SERVED 365 DAYS A YEAR BY VOLUNTEERS. IN 2015, APPROXIMATELY 37,500 MEALS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN FRANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL HODOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BLAZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD MARJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT VAN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN PEIKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL KENISTON |
| 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 | 43000 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1789 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9758 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153523 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COOMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1789 |
| IRS990/NoncashContributionsAmt | 0 | 80680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3466 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL KENISTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 580 |
| IRS990/PYOtherExpensesAmt | 0 | 193381 |
| IRS990/PYOtherRevenueAmt | 0 | -1735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134192 |
| IRS990/PYTotalExpensesAmt | 0 | 327573 |
| IRS990/PYTotalRevenueAmt | 0 | 290715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1552954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1552954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1552954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1555096 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1789 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 328351 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1789 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1789 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1789 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 298735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,789 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 328351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 298735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 300524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 330140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC ON THE G |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER POUND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 80680 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, COLUMN (B): EXPLANATION: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COOMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,789 FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE -1,789 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207530 |
| IRS990/TotalAssetsEOYAmt | 0 | 179451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300108 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6197 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298735 |
| IRS990/TotalVolunteersCnt | 0 | 4380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 203672 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174056 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.