Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2956183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$282,039
Up $93,759 (+50%) from 2018
Net Assets
Down$162,058
Down $26,222 (-14%) from 2018
Liabilities
Up$119,981
Up $119,981 from 2018
Revenue
Down$175,827
Down $81,200 (-32%) from 2018
Expenses
Down$202,049
Down $16,096 (-7.4%) from 2018
Net Income
Down-$26,222
Down $65,104 (-167%) from 2018
We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches & organizations.
Caring for hunger, education and wellness in our rural communities. Food pantry and resource center for economically disadvantaged individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,376 | $207,480 | ▲ $142,104 |
| Cash and Non-Interest-Bearing Accounts | $64,661 | $63,180 | ▼ $1,481 |
| Inventories for Sale or Use | $37,922 | $10,139 | ▼ $27,783 |
| Savings and Temporary Cash Investments | $18,565 | $1,240 | ▼ $17,325 |
| Total Assets | $188,280 | $282,039 | ▲ $93,759 |
| Other Assets Total | $1,756 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $116,301 | ▲ $116,301 |
| Other Liabilities | $0 | $3,680 | ▲ $3,680 |
| Total Liabilities | $0 | $119,981 | ▲ $119,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,328 | $162,058 | ▲ $15,730 |
| Net Assets With Donor Restrictions | $41,952 | $0 | ▼ $41,952 |
| Total Net Assets Fund Balance | $188,280 | $162,058 | ▼ $26,222 |
| Total Liabilities and Net Assets / Fund Balance | $188,280 | $282,039 | ▲ $93,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,146 | $650 | $156,796 |
| Equipment | $26,334 | $25,260 | $51,594 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Sharon Snow | Board President |
| Amy Nehls | Director |
| Pattie Carroll | Director |
| Laurel Lunde | Executive Director |
| Esther Pollnow | Secretary |
| Sandra Klister | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 59,848 | $96,954 | $1.62/LB PER SECOND |
| Other Non Cash Contri Table | 1 | $3,716 | Thrift Value |
| Total Noncash Contributions | 59,849 | $100,670 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,880 | $4,833 | - | $7,713 |
| Depreciation Depletion | $4,780 | $2,118 | - | $6,898 |
| All Other Expenses | $2,119 | $4,210 | - | $6,329 |
| Insurance | $2,007 | $947 | - | $2,954 |
| Office Expenses | - | $2,703 | - | $2,703 |
| Other Expenses | $2,316 | $2,941 | - | $2,316 |
| Advertising | $175 | $1,186 | - | $1,361 |
| Interest | - | $957 | - | $957 |
| Fees for Services Accounting | - | $808 | - | $808 |
| Total Functional Expenses | $181,346 | $20,703 | $0 | $202,049 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,839 |
| Fundraising Direct Expenses | $5,529 |
| Fundraising Gross Income | $4,459 |
| Gaming Direct Expenses | $1,145 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Tax Payable | $3,680 |
“The 990 will be made available to all members of the governing body at the organization's office for their reivew prior to filing. In addition, the 990 will be reviewed in detail by the executive director and the board treasurer prior to filing.”
“The organization monitors and enforces compliance with the conflict of interest policy by requiring officers and directors to annually disclose any interest that could give rise to conflicts. In addition, as the organization enters into any new agreements or relationships with vendors the board discusses the action to make sure there are no unknown conflicts. Due to the size of the organization the executive director and the board are both able to provide the checks and balances to prevent any conflicts of interest that would be detrimental to the organization.”
“The organization makes all governing documents, the conflict of interest policy, the whistleblowers policy, as well as other policies and the annual financial statements available to the public upon request at the organizations office.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARING FOR HUNGER, EDUCATION AND WELLNESS IN OUR RURAL COMMUNITIES. FOOD PANTRY AND RESOURCE CENTER FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1361 |
| IRS990/AllOtherContributionsAmt | 0 | 168634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA KLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209888637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N2396 COUNTY RD BB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REESEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53579 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4833 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4264 |
| IRS990/CYOtherExpensesAmt | 0 | 202049 |
| IRS990/CYOtherRevenueAmt | 0 | 6624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 202049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6898 |
| IRS990/Desc | 0 | FOOD PANTRY PROVIDING FOOD TO OVER 80 HOUSEHOLDS PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41952 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | LAUREL LUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA KLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY NEHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER POLLNOW |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4833 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4459 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1145 |
| IRS990/GamingGrossIncomeAmt | 0 | 8839 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28408 |
| IRS990/GrossReceiptsAmt | 0 | 215211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/InterestGrp/TotalAmt | 0 | 957 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233390 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32710 |
| 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 | CARING FOR HUNGER, EDUCATION AND WELLNESS IN OUR RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116301 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1070 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7694 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162058 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VALUE DISTRIB FOOD/SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | RHL-SUBS/SUPPLIES/MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RHL-COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL LUNDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RURAL HEALTHY LIFESTYLES PROVIDES PROGRAMS TO IMPROVE THE RATE OF FOOD INSECURITY, CHILDHOOD HUNGER, ACCESS TO EDUCATIONAL SUPPLIES FOR DISADVANTAGED CHILDREN, AND ACCESS TO PROGRAMS IN PARTNERSHIP WITH OTHER COMMUNITY AND ADVOCACY ORGANIZATIONS. COMMUNITY OUTREACH AND INDEPENDENT RESEARCH PROVIDE DATA DRIVEN GOALS DIRECTING OUR PROGRAMMATIC EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEEKEND SNACK PACKS FOR SCHOOL AGE CHILDREN. PROVIDED NUTRITIOUS MEALS IN A TAKE HOME PACKAGE TO CHILDREN WHOSE SCHOOL IS THEIR MAIN SOURCE OF FOOD. PROVIDED 4,347 WEEKEND SNACK PACKS IN 2019 TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8031 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED 120 BACKPACKS FOR STUDENTS FOR THE FALL OF 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 218145 |
| IRS990/PYOtherRevenueAmt | 0 | 5761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 218145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26222 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1194579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1007540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173467 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1194579 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156796 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3680 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1.62/LB PER SECOND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 96954 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3716 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | FOR LINE 19, THERE WERE MULTIPLE DONORS THAT CONTRIBUTED TO THE TOTAL 59,848 POUNDS OF FOOD. FOR LINE 25, SUPPLY DONATIONS WERE OBTAINED FROM COMMUNITY APPEALS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S OFFICE FOR THEIR REIVEW PRIOR TO FILING. IN ADDITION, THE 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, AS THE ORGANIZATION ENTERS INTO ANY NEW AGREEMENTS OR RELATIONSHIPS WITH VENDORS THE BOARD DISCUSSES THE ACTION TO MAKE SURE THERE ARE NO UNKNOWN CONFLICTS. DUE TO THE SIZE OF THE ORGANIZATION THE EXECUTIVE DIRECTOR AND THE BOARD ARE BOTH ABLE TO PROVIDE THE CHECKS AND BALANCES TO PREVENT ANY CONFLICTS OF INTEREST THAT WOULD BE DETRIMENTAL TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWERS POLICY, AS WELL AS OTHER POLICIES AND THE ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 282039 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 173467 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119981 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162058 |
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| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4879 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181346 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282039 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N2799 CROSSBILL RD |
| IRS990/USAddress/CityNm | 0 | REESEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53579 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEGATHERINGSOURCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREL LUNDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209271702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GATHERING SOURCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATH |
| ReturnHeader/Filer/EIN | 0 | 462956183 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209271702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W7115 STATE ROAD 60-16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53039 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F98A1C395BCD24362D6CD4007ACB095A6C7F609E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.187.111.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:51:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391742997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNOR WELLS & VANDER WERFF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 E MAIN STREET |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.