Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1822486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,360,208
Up $1,666,649 (+98%) from 2014
Net Assets
Up$3,339,644
Up $1,646,085 (+97%) from 2014
Liabilities
Up$20,564
Up $20,564 from 2014
Revenue
Up$4,696,065
Up $3,642,360 (+346%) from 2014
Expenses
Up$4,531,848
Up $3,266,799 (+258%) from 2014
Net Income
Up$164,217
Up $375,561 (+178%) from 2014
Providing food and dietary education for the needy of the fox valley and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $998,470 | - |
| Investments in Publicly Traded Securities | $610,295 | $564,933 | ▼ $45,362 |
| Cash and Non-Interest-Bearing Accounts | $302,194 | $537,819 | ▲ $235,625 |
| Inventories for Sale or Use | - | $398,696 | - |
| Savings and Temporary Cash Investments | $56,446 | $172,326 | ▲ $115,880 |
| Pledges and Grants Receivable | - | $81,511 | - |
| Prepaid Expenses and Deferred Charges | - | $1,788 | - |
| Total Assets | $1,693,559 | $3,360,208 | ▲ $1,666,649 |
| Other Assets Total | $724,624 | $604,665 | ▼ $119,959 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $20,564 | - |
| Total Liabilities | $0 | $20,564 | ▲ $20,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,678,902 | $3,254,374 | ▲ $1,575,472 |
| Temporarily Rstr Net Assets | $14,657 | $85,270 | ▲ $70,613 |
| Total Net Assets Fund Balance | $1,693,559 | $3,339,644 | ▲ $1,646,085 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,559 | $3,360,208 | ▲ $1,666,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $998,470 | $922,946 | - |
| Other Assets Org | $604,665 | - | - |
| Name | Title |
|---|---|
| Borden Steve | President |
| Burkhardt Steve | Board of Director |
| Hyde Jim | Board of Director |
| Jeff Holecko | Board of Director |
| Jeff Schweitzer | Board of Director |
| Lori Karls | Board of Director |
| Michael Meuli | Board of Director |
| Mike Ryder | Board of Director |
| O'HEARN TOM | Board of Director |
| Sachs Doug | Secretary |
| Dejno Michael J | Treasurer |
| Simon Dennis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 7 | $3,496,546 |
| Total Noncash Contributions | 7 | $3,496,546 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,309,535 |
| Salaries, Compensation, and Employee Benefits | $222,313 |
| Total Fundraising Expense | $103,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,432 | $80,518 | $49,363 | $222,313 |
| All Other Expenses | $158,540 | $20,430 | $17,882 | $196,852 |
| Other Expenses | $93,847 | - | - | $93,847 |
| Occupancy | $82,613 | $6,348 | $2,720 | $91,681 |
| Depreciation Depletion | $62,609 | $4,870 | $2,086 | $69,565 |
| Advertising | - | - | $28,464 | $28,464 |
| Travel | $24,095 | - | - | $24,095 |
| Information Technology | $11,706 | $1,561 | $2,341 | $15,608 |
| Insurance | $8,041 | $1,881 | $643 | $10,565 |
| Fees for Services Accounting | - | $7,370 | - | $7,370 |
| Office Expenses | - | $2,565 | - | $2,565 |
| Total Functional Expenses | $4,302,806 | $125,543 | $103,499 | $4,531,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,531,848 |
| Total Expenses per Audited Statements | $4,531,848 |
| Total Expenses per Form 990 | $4,531,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“The food program distributes food daily between 9:30a.m. And 11:30a.m. Monday through friday and on monday evenings from 6:30p.m. To 7:30p.m. The number of client families served per day varies, apporximately 150 to 200. Approximately 3,380 households were served during 2015. The program has seven part-time paid employees. The program has approximately 550 regular volunteers from throughout the area who serve as drivers, sorters, distributors, interviewers, record keepers, supervisors, and directors. It takes 35 to 40 volunteers to run the program every day. A board of directors, consisting of volunteers plus seven of the paid employees, oversee the program.”
“Change in basis of accounting 1,481,868 total 1,481,868”
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/EOYAmt | 0 | 20564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOOD AND DIETARY EDUCATION FOR THE NEEDY OF THE FOX VALLEY AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28464 |
| IRS990/AllOtherContributionsAmt | 0 | 4710851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196852 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDEE FELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207349461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1465A OPPORTUNITY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4710851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14786 |
| IRS990/CYOtherExpensesAmt | 0 | 4309535 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222313 |
| IRS990/CYTotalExpensesAmt | 0 | 4531848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4696065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2086 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69565 |
| IRS990/Desc | 0 | THE PROGRAM RECEIVES DONATED FOOD FROM GROCERY STORES, RESTAURANTS, VENDING MACHINE COMPANIES AND FOOD DRIVES ORGANIZED BY COMMUNITY ORGANIZATIONS AND PROVIDES EDUCATION TO ITS CLIENTS. IN ADDITION, THE PROGRAM UTILIZED 582,723 OF ITS GROSS REVENUES TO PURCHASE ADDITIONAL FOOD. ALL FOOD DONATED TO OR ACQUIRED BY THE FOOD PROGRAM IS DISTRIBUTED TO CLIENTS WHO HAVE QUALIFIED FOR THE PROGRAM THROUGH CAREFUL SCREENING WHICH HAS ESTABLISHED THAT THEIR INCOME IS BELOW THE FEDERAL POVERTY LEVEL. NO VALUE IS REFLECTED IN THE STATEMENTS FOR DONATED FOOD, EQUIPMENT, SUPPLIES, OR VOLUNTEER TIME. THE FOOD PROGRAM DISTRIBUTES FOOD DAILY BETWEEN 9:30A.M. AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 3,380 HOUSEHOLDS WERE SERVED DURING 2015. THE PROGRAM HAS SEVEN PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 550 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 35 TO 40 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS SEVEN OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4302806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | O'HEARN TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEJNO MICHAEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SACHS DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HOLECKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MEULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMON DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BORDEN STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURKHARDT STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HYDE JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI KARLS |
| 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/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 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4696065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2341 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 398696 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -14786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 610295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564933 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 922946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1921416 |
| 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 | PROVIDING FOOD AND DIETARY EDUCATION FOR THE NEEDY OF THE FOX VALLEY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1693559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3339644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3496546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 724624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 604665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1481868 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCE & BAKERY |
| IRS990/OtherExpensesGrp/Desc | 2 | MILK |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3415542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3415542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1788 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 966685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87003 |
| IRS990/PYOtherExpensesAmt | 0 | 1060458 |
| IRS990/PYOtherRevenueAmt | 0 | 17 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204591 |
| IRS990/PYTotalExpensesAmt | 0 | 1265049 |
| IRS990/PYTotalRevenueAmt | 0 | 1053705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4710851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 966685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8795473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -14786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9154500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4696065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9154500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4696065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1053705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1267524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 962619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9154500 |
| 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/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4531848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 604665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 998470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 922946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1921416 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4696065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 998470 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 604665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4531848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4696065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4696065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4531848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3496546 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOOD PROGRAM DISTRIBUTES FOOD DAILY BETWEEN 9:30A.M. AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 3,380 HOUSEHOLDS WERE SERVED DURING 2015. THE PROGRAM HAS SEVEN PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 550 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 35 TO 40 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS SEVEN OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN BASIS OF ACCOUNTING 1,481,868 TOTAL 1,481,868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14657 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 85270 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1693559 |
| IRS990/TotalAssetsEOYAmt | 0 | 3360208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1693559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3360208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4710851 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103499 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4302806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4531848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1693559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3339644 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4302806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4696065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1693559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3360208 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24095 |
| IRS990/TravelGrp/TotalAmt | 0 | 24095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1678902 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3254374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJOESFOODPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEJNO MICHAEL J |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207349461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH FOOD PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 391822486 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207349461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1465A OPPORTUNITY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENASHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J DEJNO |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:58:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.