Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1822486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$5,404,970
Up $467,537 (+9.5%) from 2020
Net Assets
Up$5,376,053
Up $459,354 (+9.3%) from 2020
Liabilities
Up$28,917
Up $8,183 (+39%) from 2020
Revenue
Down$4,102,404
Down $1,674,071 (-29%) from 2020
Expenses
Down$3,643,050
Down $517,601 (-12%) from 2020
Net Income
Down$459,354
Down $1,156,470 (-72%) from 2020
Providing food and dietary education for the needy of the fox valley and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,037,762 | $2,072,204 | ▲ $1,034,442 |
| Land, Buildings, and Equipment, Net | $954,533 | $1,182,577 | ▲ $228,044 |
| Savings and Temporary Cash Investments | $1,052,008 | $548,221 | ▼ $503,787 |
| Cash and Non-Interest-Bearing Accounts | $351,547 | $357,674 | ▲ $6,127 |
| Inventories for Sale or Use | $444,566 | $275,777 | ▼ $168,789 |
| Pledges and Grants Receivable | $271,475 | $61,403 | ▼ $210,072 |
| Prepaid Expenses and Deferred Charges | $1,266 | - | - |
| Total Assets | $4,937,433 | $5,404,970 | ▲ $467,537 |
| Other Assets Total | $824,276 | $907,114 | ▲ $82,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,734 | $28,917 | ▲ $8,183 |
| Total Liabilities | $20,734 | $28,917 | ▲ $8,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,585,357 | $5,320,001 | ▲ $734,644 |
| Net Assets With Donor Restrictions | $331,342 | $56,052 | ▼ $275,290 |
| Total Net Assets Fund Balance | $4,916,699 | $5,376,053 | ▲ $459,354 |
| Total Liabilities and Net Assets / Fund Balance | $4,937,433 | $5,404,970 | ▲ $467,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,182,577 | $1,320,632 | - |
| Other Assets Org | $907,114 | - | - |
| Name | Title |
|---|---|
| Jeff Schweitzer | President |
| Borden Steve | Baord of Director |
| Dan Miller | Board of Director |
| Deborah Beyer | Board of Director |
| Ed Perez | Board of Director |
| Garrett Reeves | 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 | Secretary |
| Dejno Michael J | Treasurer |
| Simon Dennis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 6 | $2,292,473 |
| Total Noncash Contributions | 6 | $2,292,473 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,369,288 |
| Salaries, Compensation, and Employee Benefits | $273,762 |
| Total Fundraising Expense | $81,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,540 | $90,018 | $43,204 | $273,762 |
| Other Expenses | $129,267 | - | - | $129,267 |
| Occupancy | $88,799 | $6,505 | $2,788 | $98,092 |
| Depreciation Depletion | $77,625 | $6,038 | $2,588 | $86,251 |
| All Other Expenses | $42,555 | $22,760 | $5,440 | $70,755 |
| Information Technology | $7,376 | $14,751 | $7,376 | $29,503 |
| Travel | $26,650 | - | - | $26,650 |
| Fees for Services Accounting | - | $19,226 | - | $19,226 |
| Advertising | - | - | $18,344 | $18,344 |
| Insurance | $10,450 | $2,241 | $1,052 | $13,743 |
| Office Expenses | $352 | $705 | $352 | $1,409 |
| Total Functional Expenses | $3,399,662 | $162,244 | $81,144 | $3,643,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,643,050 |
| Total Expenses per Audited Statements | $3,643,050 |
| Total Expenses per Form 990 | $3,643,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization has a requirement by all board members to disclose conflict of interests. If there are any that arrive the conflicts will be addressed by the governance committee for resolution.”
“There is no compensation paid to board members. All employees are reveiwed for job performance and the governence committee makes recommendations to the board of directors regarding compensation.”
“Employees are reviewed for job performance and salaries annnully. The governance committeed reviews the employees with the assistance of the executive director and makes recommendations to the board of directors.”
“Annual report and independent auditors report is available on entities website. Additional information is provided on request.”
“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 355,748 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 1,558 households were served during 2021. The program has eight part-time paid employees. The program has approximately 279 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.”
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 | 20734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28917 |
| 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 | 18344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18344 |
| IRS990/AllOtherContributionsAmt | 0 | 3783052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3783052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319352 |
| IRS990/CYOtherExpensesAmt | 0 | 3369288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 459354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273762 |
| IRS990/CYTotalExpensesAmt | 0 | 3643050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4102404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2588 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86251 |
| 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 355,748 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 1,558 HOUSEHOLDS WERE SERVED DURING 2021. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 279 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56052 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3399662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19226 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMON DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT GILHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEJNO MICHAEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WEISS MARGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE MAUK-LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARRETT REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BORDEN STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BAORD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4102404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7376 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29503 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13743 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 444566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 275777 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1037762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2072204 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1320632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1182577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2503209 |
| 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 | 4916699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5376053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4585357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5320001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2292473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2788 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 824276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 907114 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCE & BAKERY |
| IRS990/OtherExpensesGrp/Desc | 3 | MILK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2461262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2461262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273762 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 271475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1266 |
| IRS990/PrincipalOfficerNm | 0 | DEJNO MICHAEL J |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5537002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 243971 |
| IRS990/PYOtherExpensesAmt | 0 | 3857812 |
| IRS990/PYOtherRevenueAmt | 0 | -4498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1615824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302839 |
| IRS990/PYTotalExpensesAmt | 0 | 4160651 |
| IRS990/PYTotalRevenueAmt | 0 | 5776475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 459354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1052008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 548221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3783052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5537002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4457471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4543362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4611264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22932151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -68034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 975991 |
| 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 | 23908142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4102404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5776475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4746395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4475328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4807540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23908142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4102404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5776475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4746395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4475328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4807540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23908142 |
| 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/ExpensesSubtotalAmt | 0 | 3643050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 907114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1182577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1320632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2503209 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4102404 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1182577 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 907114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3643050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4102404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4102404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3643050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2292473 |
| 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 355,748 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 1,558 HOUSEHOLDS WERE SERVED DURING 2021. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 279 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/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A REQUIREMENT BY ALL BOARD MEMBERS TO DISCLOSE CONFLICT OF INTERESTS. IF THERE ARE ANY THAT ARRIVE THE CONFLICTS WILL BE ADDRESSED BY THE GOVERNANCE COMMITTEE FOR RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. ALL EMPLOYEES ARE REVEIWED FOR JOB PERFORMANCE AND THE GOVERNENCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEES ARE REVIEWED FOR JOB PERFORMANCE AND SALARIES ANNNULLY. THE GOVERNANCE COMMITTEED REVIEWS THE EMPLOYEES WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REPORT AND INDEPENDENT AUDITORS REPORT IS AVAILABLE ON ENTITIES WEBSITE. ADDITIONAL INFORMATION IS PROVIDED ON REQUEST. |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4937433 |
| IRS990/TotalAssetsEOYAmt | 0 | 5404970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4937433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5404970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3783052 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81144 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3399662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3643050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4916699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5376053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3399662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4102404 |
| IRS990/TotalVolunteersCnt | 0 | 279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4937433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5404970 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26650 |
| IRS990/TravelGrp/TotalAmt | 0 | 26650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1350 WITTMANN DRIVE |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJOESFOODPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.