Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1822486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$3,118,162
Down $266,962 (-7.9%) from 2017
Net Assets
Down$3,096,455
Down $248,386 (-7.4%) from 2017
Liabilities
Down$21,707
Down $18,576 (-46%) from 2017
Revenue
Down$4,475,328
Down $332,212 (-6.9%) from 2017
Expenses
Up$4,723,714
Up $12,722 (+0.3%) from 2017
Net Income
Down-$248,386
Down $344,934 (-357%) from 2017
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 | $932,757 | $891,567 | ▼ $41,190 |
| Investments in Publicly Traded Securities | $724,365 | $695,316 | ▼ $29,049 |
| Inventories for Sale or Use | $296,089 | $306,012 | ▲ $9,923 |
| Savings and Temporary Cash Investments | $417,404 | $305,026 | ▼ $112,378 |
| Cash and Non-Interest-Bearing Accounts | $225,863 | $204,349 | ▼ $21,514 |
| Pledges and Grants Receivable | $50,340 | $55,146 | ▲ $4,806 |
| Prepaid Expenses and Deferred Charges | $2,160 | $76 | ▼ $2,084 |
| Total Assets | $3,385,124 | $3,118,162 | ▼ $266,962 |
| Other Assets Total | $736,146 | $660,670 | ▼ $75,476 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,283 | $21,707 | ▼ $18,576 |
| Total Liabilities | $40,283 | $21,707 | ▼ $18,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,284,653 | $2,950,273 | ▼ $334,380 |
| Temporarily Rstr Net Assets | $60,188 | $146,182 | ▲ $85,994 |
| Total Net Assets Fund Balance | $3,344,841 | $3,096,455 | ▼ $248,386 |
| Total Liabilities and Net Assets / Fund Balance | $3,385,124 | $3,118,162 | ▼ $266,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $891,567 | $1,087,900 | - |
| Other Assets Org | $660,670 | - | - |
| Name | Title |
|---|---|
| Borden Steve | President |
| Deborah Beyer | Board of Director |
| Kurt Gilhart | Board of Director |
| Lori Karls | Board of Director |
| Michelle Mauk-lacy | Board of Director |
| Mike Ryder | Board of Director |
| Thomas Wroblewski | Board of Director |
| Weiss Margie | Board of Director |
| Jeff Schweitzer | Secretary |
| Dejno Michael J | Treasurer |
| Simon Dennis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 10 | $3,622,246 |
| Total Noncash Contributions | 10 | $3,622,246 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,439,061 |
| Salaries, Compensation, and Employee Benefits | $284,653 |
| Total Fundraising Expense | $110,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,234 | $84,719 | $55,700 | $284,653 |
| Other Expenses | $120,922 | - | - | $120,922 |
| All Other Expenses | $82,428 | $23,147 | $11,345 | $116,920 |
| Occupancy | $73,012 | $5,465 | $2,341 | $80,818 |
| Depreciation Depletion | $72,408 | $5,632 | $2,413 | $80,453 |
| Information Technology | $8,620 | $17,241 | $8,620 | $34,481 |
| Advertising | - | - | $28,194 | $28,194 |
| Fees for Services Accounting | - | $17,725 | - | $17,725 |
| Travel | $17,219 | - | - | $17,219 |
| Insurance | $9,873 | $1,773 | $1,038 | $12,684 |
| Office Expenses | $424 | $848 | $424 | $1,696 |
| Total Functional Expenses | $4,457,089 | $156,550 | $110,075 | $4,723,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,723,714 |
| Total Expenses per Audited Statements | $4,723,714 |
| Total Expenses per Form 990 | $4,723,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“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 497,958 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 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 2,818 households were served during 2018. 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 | 40283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21707 |
| 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 | 28194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28194 |
| IRS990/AllOtherContributionsAmt | 0 | 4543362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116920 |
| 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 | 225863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204349 |
| 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 | 4543362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -68034 |
| IRS990/CYOtherExpensesAmt | 0 | 4439061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284653 |
| IRS990/CYTotalExpensesAmt | 0 | 4723714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4475328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2413 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80453 |
| 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 497,958 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 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 2,818 HOUSEHOLDS WERE SERVED DURING 2018. 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4457089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17725 |
| 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/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/PersonNm | 0 | DEJNO MICHAEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WEISS MARGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMON DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BORDEN STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MAUK-LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT GILHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS WROBLEWSKI |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 4475328 |
| 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 | 8620 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17241 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12684 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 296089 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 306012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -68034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 724365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 695316 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1087900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1979467 |
| 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 | 3344841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3096455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3622246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 736146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 660670 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCE & BAKERY |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MILK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3612324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3612324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120922 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SCHWEITZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4611264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196276 |
| IRS990/PYOtherExpensesAmt | 0 | 4423180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287812 |
| IRS990/PYTotalExpensesAmt | 0 | 4710992 |
| IRS990/PYTotalRevenueAmt | 0 | 4807540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248386 |
| 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 | 417404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4543362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5898368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4710851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20730530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -68034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -14786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308963 |
| 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 | 21039493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4475328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4807540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6006855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4696065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21039493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4475328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4807540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6006855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4696065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1053705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21039493 |
| 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 | 4723714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 660670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 891567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1087900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1979467 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4475328 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 891567 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 660670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4723714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4475328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4475328 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4723714 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3622246 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 497,958 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 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 2,818 HOUSEHOLDS WERE SERVED DURING 2018. 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60188 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 146182 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3385124 |
| IRS990/TotalAssetsEOYAmt | 0 | 3118162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3385124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3118162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4543362 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4457089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4723714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3344841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3096455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4457089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4475328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3385124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3118162 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17219 |
| IRS990/TravelGrp/TotalAmt | 0 | 17219 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3284653 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2950273 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEJNO MICHAEL J |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207349461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | FC976B595FE510FD0C9CD12FF608C1322A602A6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC976B595FE510FD0C9CD12FF608C1322A602A6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.106.39.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391345028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEALTHCARE MANAGEMENT CONSULTANTSINC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 WITTMANN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENASHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.