Civic Intelligence

St. Joseph Food Program Inc.

990 • Fiscal year 2020 • EIN 39-1822486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.STJOESFOODPROGRAM.ORG

View Organization Page

1465A Opportunity WayMenasha, WI 54952

(920) 734-9461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,937,433

Up $1,606,923 (+48%) from 2019

Net Assets

Up

$4,916,699

Up $1,615,824 (+49%) from 2019

Liabilities

Down

$20,734

Down $8,901 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$5,776,475

Up $1,030,080 (+22%) from 2019

Expenses

Down

$4,160,651

Down $381,324 (-8.4%) from 2019

Net Income

Up

$1,615,824

Up $1,411,404 (+690%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,611,318Liabilities 2010: $0Net Assets 2010: $1,611,3182010Assets 2011: $1,650,018Liabilities 2011: $0Net Assets 2011: $1,650,0182011Assets 2012: $1,833,595Liabilities 2012: $0Net Assets 2012: $1,833,5952012Assets 2013: $1,904,903Liabilities 2013: $0Net Assets 2013: $1,904,9032013Assets 2014: $1,693,559Liabilities 2014: $0Net Assets 2014: $1,693,5592014Assets 2015: $3,360,208Liabilities 2015: $20,564Net Assets 2015: $3,339,6442015Assets 2016: $3,276,800Liabilities 2016: $28,507Net Assets 2016: $3,248,2932016Assets 2017: $3,385,124Liabilities 2017: $40,283Net Assets 2017: $3,344,8412017Assets 2018: $3,118,162Liabilities 2018: $21,707Net Assets 2018: $3,096,4552018Assets 2019: $3,330,510Liabilities 2019: $29,635Net Assets 2019: $3,300,8752019Assets 2020: $4,937,433Liabilities 2020: $20,734Net Assets 2020: $4,916,6992020Assets 2021: $5,404,970Liabilities 2021: $28,917Net Assets 2021: $5,376,0532021Assets 2022: $5,321,509Liabilities 2022: $81,654Net Assets 2022: $5,239,8552022Assets 2023: $6,740,850Liabilities 2023: $59,994Net Assets 2023: $6,680,8562023Assets 2024: $7,907,147Liabilities 2024: $117,073Net Assets 2024: $7,790,0742024

Highlighted filing

2020

Assets$4,937,433
Liabilities$20,734
Net Assets$4,916,699
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $786,2512010Expenses 2011: $923,9192011Revenue 2012: $1,174,520Expenses 2012: $990,943Net Income 2012: $183,5772012Revenue 2013: $1,269,664Expenses 2013: $1,198,356Net Income 2013: $71,3082013Revenue 2014: $1,053,705Expenses 2014: $1,265,049Net Income 2014: -$211,3442014Revenue 2015: $4,696,065Expenses 2015: $4,531,848Net Income 2015: $164,2172015Revenue 2016: $6,006,855Expenses 2016: $6,098,206Net Income 2016: -$91,3512016Revenue 2017: $4,807,540Expenses 2017: $4,710,992Net Income 2017: $96,5482017Revenue 2018: $4,475,328Expenses 2018: $4,723,714Net Income 2018: -$248,3862018Revenue 2019: $4,746,395Expenses 2019: $4,541,975Net Income 2019: $204,4202019Revenue 2020: $5,776,475Expenses 2020: $4,160,651Net Income 2020: $1,615,8242020Revenue 2021: $4,102,404Expenses 2021: $3,643,050Net Income 2021: $459,3542021Revenue 2022: $4,111,842Expenses 2022: $4,248,040Net Income 2022: -$136,1982022Revenue 2023: $6,299,519Expenses 2023: $4,858,518Net Income 2023: $1,441,0012023Revenue 2024: $6,379,153Expenses 2024: $5,269,935Net Income 2024: $1,109,2182024

Highlighted filing

2020

Revenue$5,776,475
Expenses$4,160,651
Net Income$1,615,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,776,475
Mission and Program Overview

Mission

Providing food and dietary education for the needy of the fox valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,281$1,052,008▲ $750,727
Investments in Publicly Traded Securities$874,864$1,037,762▲ $162,898
Land, Buildings, and Equipment, Net$815,259$954,533▲ $139,274
Inventories for Sale or Use$256,181$444,566▲ $188,385
Cash and Non-Interest-Bearing Accounts$279,314$351,547▲ $72,233
Pledges and Grants Receivable$45,098$271,475▲ $226,377
Prepaid Expenses and Deferred Charges$1,256$1,266▲ $10
Total Assets$3,330,510$4,937,433▲ $1,606,923
Other Assets Total$757,257$824,276▲ $67,019
Liabilities
Accounts Payable and Accrued Expenses$29,635$20,734▼ $8,901
Total Liabilities$29,635$20,734▼ $8,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,178,431$4,585,357▲ $1,406,926
Net Assets With Donor Restrictions$122,444$331,342▲ $208,898
Total Net Assets Fund Balance$3,300,875$4,916,699▲ $1,615,824
Total Liabilities and Net Assets / Fund Balance$3,330,510$4,937,433▲ $1,606,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$954,533$1,234,381-
Other Assets Org$824,276--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jeff SchweitzerPresident
Borden SteveBaord of Director
Deborah BeyerBoard of Director
Ed PerezBoard of Director
Garrett ReevesBoard of Director
Kurt GilhartBoard of Director
Lori KarlsBoard of Director
Michelle Mauk-lacyBoard of Director
Mike RyderBoard of Director
Thomas WroblewskiBoard of Director
Weiss MargieSecretary
Dejno Michael JTreasurer
Simon DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,537,002
Program Service Revenue
$0
Investment Income
$243,971
Other Revenue
$-4,498
All Other Contributions
$5,537,002
Change in Net Assets
$1,615,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory8$3,011,049
Real Estate Commercial1$250,000
Total Noncash Contributions9$3,261,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,475
Total Revenue per Audited Statements
$5,776,475
Total Revenue per Form 990
$5,776,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,857,812
Salaries, Compensation, and Employee Benefits$302,839
Total Fundraising Expense$104,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,150$97,918$51,771$302,839
All Other Expenses$130,498$28,783$7,204$166,485
Occupancy$87,588$6,812$2,920$97,320
Other Expenses$90,860--$90,860
Depreciation Depletion$67,116$5,220$2,237$74,573
Advertising--$31,511$31,511
Information Technology$7,564$15,130$7,565$30,259
Fees for Services Accounting-$18,879-$18,879
Travel$15,935--$15,935
Insurance$9,994$2,019$1,054$13,067
Office Expenses$411$823$412$1,646
Total Functional Expenses$3,880,393$175,584$104,674$4,160,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,160,651
Total Expenses per Audited Statements$4,160,651
Total Expenses per Form 990$4,160,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph Food Program Inc
EIN
39-1822486
Phone
9207349461
Address
1465A OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Dejno Michael J
Title
Treasurer
Phone
9207349461
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schweitzer
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
250

Preparer

Firm
Healthcare Management Consultantsinc
Address
1350 WITTMANN DR, MENASHA, WI 54952-3809
Preparer
Michael J Dejno
Phone
9208866565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 341,050 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 2,203 households were served during 2020. The program has eight part-time paid employees. The program has approximately 250 regular volunteers from throughout the area who serve as drivers, sorters, distributors, interviewers, record keepers, supervisors, and directors. It takes 15 to 20 volunteers to run the program every day. A board of directors, consisting of volunteers plus one of the paid employees, oversee the program.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FOOD AND DIETARY EDUCATION FOR THE NEEDY OF THE FOX VALLEY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03300875
IRS990/NetAssetsOrFundBalancesEOYAmt04916699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03178431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04585357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03261049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02920
IRS990/OccupancyGrp/ManagementAndGeneralAmt06812
IRS990/OccupancyGrp/ProgramServicesAmt087588
IRS990/OccupancyGrp/TotalAmt097320
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411
IRS990/OfficeExpensesGrp/TotalAmt01646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0757257
IRS990/OtherAssetsTotalGrp/EOYAmt0824276
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PRODUCE & BAKERY
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3STAPLES
IRS990/OtherExpensesGrp/ProgramServicesAmt03072664
IRS990/OtherExpensesGrp/ProgramServicesAmt1141325
IRS990/OtherExpensesGrp/ProgramServicesAmt2103288
IRS990/OtherExpensesGrp/ProgramServicesAmt390860
IRS990/OtherExpensesGrp/TotalAmt03072664
IRS990/OtherExpensesGrp/TotalAmt1141325
IRS990/OtherExpensesGrp/TotalAmt2103288
IRS990/OtherExpensesGrp/TotalAmt390860
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE FO PPE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4498
IRS990/OtherRevenueTotalAmt0-4498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302839
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0JEFF SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04457471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288624
IRS990/PYOtherExpensesAmt04254218
IRS990/PYOtherRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0204420
IRS990/PYSalariesCompEmpBnftPaidAmt0287757
IRS990/PYTotalExpensesAmt04541975
IRS990/PYTotalRevenueAmt04746395
IRS990/ReconcilationRevenueExpnssAmt01615824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05537002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04457471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04543362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04611264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05898368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025047467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-68034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025812593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05776475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04746395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04475328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04807540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06006855
IRS990ScheduleA/Total509Grp/TotalAmt025812593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05776475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04746395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04475328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04807540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06006855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025812593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04160651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0824276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0954533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01234381
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02188914
IRS990ScheduleD/RevenueSubtotalAmt05776475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0824276
IRS990ScheduleD/TotalExpensesPerForm990Amt04160651
IRS990ScheduleD/TotalRevenuePerForm990Amt05776475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05776475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04160651
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03011049
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 341,050 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 2,203 HOUSEHOLDS WERE SERVED DURING 2020. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 250 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 15 TO 20 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS ONE OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03330510
IRS990/TotalAssetsEOYAmt04937433
IRS990/TotalAssetsGrp/BOYAmt03330510
IRS990/TotalAssetsGrp/EOYAmt04937433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05537002
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03880393
IRS990/TotalFunctionalExpensesGrp/TotalAmt04160651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029635
IRS990/TotalLiabilitiesEOYAmt020734
IRS990/TotalLiabilitiesGrp/BOYAmt029635
IRS990/TotalLiabilitiesGrp/EOYAmt020734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03300875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04916699
IRS990/TotalProgramServiceExpensesAmt03880393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05776475
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03330510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04937433
IRS990/TravelGrp/ProgramServicesAmt015935
IRS990/TravelGrp/TotalAmt015935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6167 PILGRIM STREET
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STJOESFOODPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEJNO MICHAEL J

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,937,433
Liabilities
$20,734
Net assets
$4,916,699
Revenue
$5,776,475
Expenses
$4,160,651
Net income
$1,615,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.12$7.79$6.38$5.27$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.06$6.68$6.30$4.86$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.24$4.11$4.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.38$4.10$3.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$5.78$4.16$1.62
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$4.75$4.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$4.48$4.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$6.01$6.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$4.70$4.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.05$1.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.17$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.79