Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 39-1891030 • 501(c)3 • Milwaukee, WI
Profile
To provide meals and associated services or programs to those who would otherwise go hungry or without.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,029,853
Down $46,280 (-4.3%) from 2024
Liabilities
Up$48,464
Up $11,633 (+32%) from 2024
Net Assets
Down$981,389
Down $57,913 (-5.6%) from 2024
Revenue
Up$1,346,862
Up $170,560 (+14%) from 2024
Expenses
Up$1,433,585
Up $332,571 (+30%) from 2024
Net Income
Down-$86,723
Down $162,011 (-215%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide meals and associated services or programs to those who would otherwise go hungry or without.
To provide meals and associated services or programs to those who would otherwise go hungry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $542,295 | $599,515 | ▲ $57,220 |
| Land, Buildings, and Equipment, Net | $268,794 | $183,041 | ▼ $85,753 |
| Cash and Non-Interest-Bearing Accounts | $133,066 | $97,149 | ▼ $35,917 |
| Savings and Temporary Cash Investments | $93,032 | $96,111 | ▲ $3,079 |
| Pledges and Grants Receivable | $33,808 | $42,643 | ▲ $8,835 |
| Prepaid Expenses and Deferred Charges | $5,138 | $8,291 | ▲ $3,153 |
| Accounts Receivable | - | $3,103 | - |
| Total Assets | $1,076,133 | $1,029,853 | ▼ $46,280 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,072 | $30,655 | ▼ $2,417 |
| Deferred Revenue | $3,759 | $17,809 | ▲ $14,050 |
| Total Liabilities | $36,831 | $48,464 | ▲ $11,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $815,892 | $752,849 | ▼ $63,043 |
| Net Assets With Donor Restrictions | $223,410 | $228,540 | ▲ $5,130 |
| Total Net Assets Fund Balance | $1,039,302 | $981,389 | ▼ $57,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,076,133 | $1,029,853 | ▼ $46,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,301 | $201,161 | $351,462 |
| Leasehold Improvements | $32,740 | $31,962 | $64,702 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $24,684 | - | ▲ $1,997 | - | $26,681 |
| 2023 | $22,713 | - | ▲ $1,971 | - | $24,684 |
| 2022 | $21,247 | - | ▲ $1,466 | - | $22,713 |
| 2021 | $23,147 | - | ▼ $1,900 | - | $21,247 |
| 2020 | $19,306 | - | ▲ $3,841 | - | $23,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyn Hildenbrand | Executive Director | FT | $93,773 | $4,927 | $98,700 |
| Name | Title |
|---|---|
| John Hickey | Past President |
| Randy Dean | President |
| Will Mathee | Vice President |
| Arva Parker | Director |
| Guillermo Gutierrez | Director |
| Joe Bruno | Director |
| Lativia Carr | Director |
| Mary Thickens | Director |
| Shane Morrison | Director |
| Sherry Walker | Director |
| Teneen Rucker | Director |
| Tiffany Dillon | Director |
| Chris Meadows | At-large |
| Leighann Hanrahan | At-large |
| Nicole Hermann | Secretary |
| Kelli Downs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 353,397 | $714,737 | Reported Cost Per Pound |
| Total Noncash Contributions | 353,397 | $714,737 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,030,692 |
| Salaries, Compensation, and Employee Benefits | $402,893 |
| Total Fundraising Expense | $70,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,698 | $25,100 | - | $258,798 |
| Current Officers, Directors, Trustees, and Key Employees | $27,575 | $24,757 | $48,839 | $101,171 |
| Depreciation Depletion | $76,245 | - | - | $76,245 |
| Occupancy | $43,950 | $11,744 | - | $55,694 |
| Payroll Taxes | $26,659 | $5,075 | $4,956 | $36,690 |
| Fees for Services Other | $15,344 | $20,213 | - | $35,557 |
| Fees for Services Accounting | - | $25,288 | - | $25,288 |
| Advertising | $1,414 | $11,574 | $6,055 | $19,043 |
| Information Technology | - | $8,506 | $5,734 | $14,240 |
| Insurance | $642 | $10,142 | - | $10,784 |
| All Other Expenses | $4,006 | $1,898 | $609 | $6,513 |
| Other Employee Benefits | $4,012 | $643 | $474 | $5,129 |
| Other Expenses | $14,754 | $1,706 | $3,076 | $4,782 |
| Travel | $3,212 | $835 | $41 | $4,088 |
| Office Expenses | $11 | $2,805 | $602 | $3,418 |
| Conferences and Meetings | $16 | $1,270 | $261 | $1,547 |
| Fees for Service Investment Mgmnt Fees | - | $1,503 | - | $1,503 |
| Pension Plan Contributions | $803 | $153 | $149 | $1,105 |
| Interest | - | $26 | - | $26 |
| Total Functional Expenses | $1,205,450 | $157,339 | $70,796 | $1,433,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,433,585 |
| Expenses per Audited Statements | $1,432,082 |
| Total Expenses per Audited Statements | $1,432,082 |
| Expenses Not Reported on Financial Statements | $1,503 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,805 |
| Fundraising Gross Income | $28,157 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $44,606 | $15,984 | $7,984 | $8,000 |
| Golf Classic | $18,701 | $12,173 | $5,576 | $6,597 |
| Total Events | $63,307 | $28,157 | $28,805 | $-648 |
“Line 11b explanation - reviewed first by executive committee and then by the board as a whole”
“On an issue by issue basis as matters arise before the board for action. Any board member with a financial, personal, or official interest or conflict, or appearance of conflict, will voluntarily excuse him/herself physically and refrain from discussion and voting on item at hand.”
“The gathering of southeast wisconsin determines staff compensation through a structured process that balances fiscal responsibility with the need to recruit and retain qualified nonprofit professionals. The board of directorstypically through the executive or finance/personnel committeeoversees compensation for the executive director, while the executive director implements and recommends salary ranges for other positions. Salary levels are first built into the annual operating budget and approved by the board to ensure wages are sustainable and aligned with available funding. To establish appropriate pay ranges, the gathering reviews external nonprofit compensation data and comparable community positions. The organization also considers job scope, supervisory responsibilities, required experience, certifications (for example, food safety credentials for kitchen staff), and the complexity of managing volunteers and community partnerships. By combining board oversight, budget discipline, and comparison to external nonprofit salary data, the gathering works to provide fair and equitable compensation that supports staff retention and program quality while remaining consistent with donor expectations and sound nonprofit governance practices.”
“Financial info available via website and by request; all other materials available by request”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2025, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6055 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19043 |
| IRS990/AllOtherContributionsAmt | 0 | 1251476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYN HILDENBRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142724122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 E JUNEAU AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1312942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30030 |
| IRS990/CYOtherExpensesAmt | 0 | 1030692 |
| IRS990/CYOtherRevenueAmt | 0 | -160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402893 |
| IRS990/CYTotalExpensesAmt | 0 | 1433585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1346862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76245 |
| IRS990/Desc | 0 | DURING FISCAL YEAR 2024-2025, THE GATHERING OF SOUTHEAST WISCONSIN CONTINUED TO EXPAND BOTH ITS REACH AND ITS IMPACT, SERVING 93,000 MEALS TO NEIGHBORS EXPERIENCING HOMELESSNESS, POVERTY, AND SOCIAL ISOLATION ACROSS MULTIPLE MILWAUKEE COUNTY LOCATIONS. OPERATING FOUR CORE MEAL SITES AND ADDITIONAL PARTNER DISTRIBUTION LOCATIONS, THE GATHERING PROVIDES CONSISTENT ACCESS TO HOT, NUTRITIOUS MEALS IN SAFE AND WELCOMING ENVIRONMENTS.THE ORGANIZATION'S SUCCESS WAS POWERED BY A LARGE AND COMMITTED VOLUNTEER NETWORK, WITH WELL OVER 1,000 INDIVIDUALS CONTRIBUTING THEIR TIME IN MEAL PREPARATION, SERVICE, FOOD RESCUE, AND HOSPITALITY.THE ORGANIZATION SIGNIFICANTLY INCREASED FOOD RECOVERY EFFORTS, RESCUING AND REDISTRIBUTING HUNDREDS OF THOUSANDS OF POUNDS OF DONATED FOOD FROM GROCERY STORES, RESTAURANTS, FARMS, CATERERS AND COMMUNITY PARTNERSREDUCING FOOD WASTE WHILE IMPROVING THE NUTRITIONAL QUALITY OF MEALS.THROUGHOUT THE YEAR, THE GATHERING CONTINUED ITS COMMUNITY MEAL PARTNERSHIPS PREPARING AND DELIVERING MEALS TO THE BENEDICT CENTER, CATHEDRAL CENTER, FRANCISCAN PEACEMAKERS, RUNNING REBELS YOUTH, AND SOJOURNER FAMILY PEACE CENTER. FINALLY, THE GATHERING SERVES AS A TRUSTED COMMUNITY HUB WHERE GUESTS CAN CONNECT TO OUTSIDE SERVICES; OUTREACH WORKERS AND PARTNER ORGANIZATIONS REGULARLY VISIT MEAL SITES TO OFFER HOUSING NAVIGATION, RECOVERY SUPPORT, CASE MANAGEMENT, AURORA'S MOBILE MEDICAL VAN, HARM REDUCTION RESOURCES, AND SAFETY RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228540 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1205450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 26316 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4927 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYN HILDENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL MATHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARVA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUILLERMO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LATIVIA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY THICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TENEEN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIFFANY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEIGHANN HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93773 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28157 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11284 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21240 |
| IRS990/GrossReceiptsAmt | 0 | 1386951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10784 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/TotalAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 542295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 599515 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416164 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11284 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21240 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9956 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 815892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 752849 |
| IRS990/NoncashContributionsAmt | 0 | 721423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5129 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 726713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 726713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4782 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/OtherRevenueTotalAmt | 0 | 488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36690 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8291 |
| IRS990/PrincipalOfficerNm | 0 | LYN HILDENBRAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25317 |
| IRS990/PYOtherExpensesAmt | 0 | 752811 |
| IRS990/PYOtherRevenueAmt | 0 | 7003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348203 |
| IRS990/PYTotalExpensesAmt | 0 | 1101014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1176302 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1312942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1030684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5460853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5379405 |
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