Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1822486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$3,276,800
Down $83,408 (-2.5%) from 2015
Net Assets
Down$3,248,293
Down $91,351 (-2.7%) from 2015
Liabilities
Up$28,507
Up $7,943 (+39%) from 2015
Revenue
Up$6,006,855
Up $1,310,790 (+28%) from 2015
Expenses
Up$6,098,206
Up $1,566,358 (+35%) from 2015
Net Income
Down-$91,351
Down $255,568 (-156%) from 2015
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 | $964,753 | ▼ $33,717 |
| Investments in Publicly Traded Securities | $564,933 | $620,978 | ▲ $56,045 |
| Savings and Temporary Cash Investments | $172,326 | $454,307 | ▲ $281,981 |
| Inventories for Sale or Use | $398,696 | $259,493 | ▼ $139,203 |
| Cash and Non-Interest-Bearing Accounts | $537,819 | $237,964 | ▼ $299,855 |
| Pledges and Grants Receivable | $81,511 | $42,021 | ▼ $39,490 |
| Prepaid Expenses and Deferred Charges | $1,788 | $2,605 | ▲ $817 |
| Total Assets | $3,360,208 | $3,276,800 | ▼ $83,408 |
| Other Assets Total | $604,665 | $694,679 | ▲ $90,014 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,564 | $28,507 | ▲ $7,943 |
| Total Liabilities | $20,564 | $28,507 | ▲ $7,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,254,374 | $3,136,560 | ▼ $117,814 |
| Temporarily Rstr Net Assets | $85,270 | $111,733 | ▲ $26,463 |
| Total Net Assets Fund Balance | $3,339,644 | $3,248,293 | ▼ $91,351 |
| Total Liabilities and Net Assets / Fund Balance | $3,360,208 | $3,276,800 | ▼ $83,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $964,753 | $966,401 | - |
| Other Assets Org | $48,183 | - | - |
| Name | Title |
|---|---|
| Borden Steve | President |
| Burkhardt Steve | Board of Director |
| Lori Karls | Board of Director |
| Michael Meuli | Board of Director |
| Michelle Mauk-lacy | Board of Director |
| Mike Ryder | Board of Director |
| O'HEARN TOM | Board of Director |
| Jeff Schweitzer | Secretary |
| Dejno Michael J | Treasurer |
| Simon Dennis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 9 | $5,057,665 |
| Other Non Cash Contri Table | 1 | $163,335 |
| Total Noncash Contributions | 10 | $5,221,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,841,683 |
| Salaries, Compensation, and Employee Benefits | $256,523 |
| Total Fundraising Expense | $124,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,482 | $85,709 | $53,332 | $256,523 |
| All Other Expenses | $97,506 | $27,679 | $26,083 | $151,268 |
| Other Expenses | $107,068 | - | - | $107,068 |
| Occupancy | $87,255 | $6,433 | $2,757 | $96,445 |
| Depreciation Depletion | $60,939 | $4,740 | $2,031 | $67,710 |
| Advertising | - | - | $36,353 | $36,353 |
| Travel | $22,138 | - | - | $22,138 |
| Information Technology | $12,431 | $3,347 | $3,347 | $19,125 |
| Fees for Services Accounting | - | $16,020 | - | $16,020 |
| Insurance | $9,185 | $2,407 | $862 | $12,454 |
| Office Expenses | - | $1,776 | - | $1,776 |
| Total Functional Expenses | $5,825,330 | $148,111 | $124,765 | $6,098,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,098,206 |
| Total Expenses per Audited Statements | $6,098,206 |
| Total Expenses per Form 990 | $6,098,206 |
| 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 2016. The program has eight 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.”
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 | 20564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28507 |
| 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 | 36353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36353 |
| IRS990/AllOtherContributionsAmt | 0 | 5898368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151268 |
| 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 | 537819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237964 |
| 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 | 5898368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101310 |
| IRS990/CYOtherExpensesAmt | 0 | 5841683 |
| IRS990/CYOtherRevenueAmt | 0 | 7177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256523 |
| IRS990/CYTotalExpensesAmt | 0 | 6098206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6006855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2031 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67710 |
| 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 464,709 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 2016. THE PROGRAM HAS EIGHT 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 | 5825330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16020 |
| 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/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/PersonNm | 0 | O'HEARN TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEJNO MICHAEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MEULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIMON DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BORDEN STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BURKHARDT STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MAUK-LACY |
| 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/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/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6006855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3347 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19125 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 398696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 259493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 564933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 620978 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 998470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1931154 |
| 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 | 3339644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3248293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5221000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 604665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 694679 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | MILK |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCE & BAKERY |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5029828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5029828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107068 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7177 |
| IRS990/OtherRevenueTotalAmt | 0 | 7177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2605 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SCHWEITZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4710851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14786 |
| IRS990/PYOtherExpensesAmt | 0 | 4309535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222313 |
| IRS990/PYTotalExpensesAmt | 0 | 4531848 |
| IRS990/PYTotalRevenueAmt | 0 | 4696065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91351 |
| 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 | 172326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5898368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4710851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1062753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13747756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -14786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14198736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6006855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4696065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14198736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6006855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4696065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1053705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1267524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14198736 |
| 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 | 6098206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 646496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 48183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH RESTRICTED FOR TRUCK PURCHASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 964753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 966401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1931154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6006855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 964753 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 694679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6098206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6006855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6006855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6098206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 5057665 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 163335 |
| 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 2016. THE PROGRAM HAS EIGHT 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/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 |
| 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 | 85270 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 111733 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3360208 |
| IRS990/TotalAssetsEOYAmt | 0 | 3276800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3360208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3276800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5898368 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5825330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6098206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3339644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3248293 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5825330 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6006855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3360208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3276800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22138 |
| IRS990/TravelGrp/TotalAmt | 0 | 22138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3254374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3136560 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W6167 PILGRIM STREET |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8229BCC5BA8D271CEBF10B8EAEBE965B8F351673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8229BCC5BA8D271CEBF10B8EAEBE965B8F351673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J DEJNO |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T19:03:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.