Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1931867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$401,351
Up $220,202 (+122%) from 2019
Net Assets
Up$319,700
Up $144,737 (+83%) from 2019
Liabilities
Up$81,651
Up $75,465 (+1220%) from 2019
Revenue
Down$263,955
Down $20,424 (-7.2%) from 2019
Expenses
Down$119,217
Down $25,320 (-18%) from 2019
Net Income
Up$144,738
Up $4,896 (+3.5%) from 2019
To provide people in need with dignified access to good food, along with opportunities to grow, cook, share, and advocate for it.
Mission statement: to provide people in need with dignified access to good food, along with opportunities to grow, cook, share, and advocate for it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $174,962 | $319,700 | ▲ $144,738 |
| Land, Buildings, and Equipment, Net | $155,986 | $210,482 | ▲ $54,496 |
| Savings and Temporary Cash Investments | $20,691 | $163,827 | ▲ $143,136 |
| Cash and Non-Interest-Bearing Accounts | $4,471 | $27,042 | ▲ $22,571 |
| Total Assets | $181,148 | $401,351 | ▲ $220,203 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,935 | $80,400 | ▲ $75,465 |
| Other Liabilities | $1,251 | $1,251 | → $0 |
| Total Liabilities | $6,186 | $81,651 | ▲ $75,465 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $174,962 | $319,700 | ▲ $144,738 |
| Total Liabilities and Net Assets / Fund Balance | $181,148 | $401,351 | ▲ $220,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,628 | $5,699 | - |
| Land | $12,605 | - | - |
| Equipment | $48,249 | $7,720 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Daugs | CEO & Founder | FT | $39,811 | $39,811 |
| Name | Title |
|---|---|
| Jason Prigge | President |
| Brad Baumann | Director |
| Dana Bongle | Director |
| Jeremiah Novak | Director |
| Peter Lewellen | Director |
| Kia Yang | Treausrer |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,024 |
| Salaries, Compensation, and Employee Benefits | $43,193 |
| Total Fundraising Expense | $10,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,654 | $6,768 | $2,389 | $39,811 |
| Occupancy | $22,714 | - | - | $22,714 |
| Depreciation Depletion | $9,573 | - | - | $9,573 |
| Office Expenses | $1,500 | $6,421 | $1,510 | $9,431 |
| Insurance | - | $7,711 | - | $7,711 |
| Advertising | $351 | $1,319 | $4,243 | $5,913 |
| Fees for Services Other | $3,723 | $572 | $75 | $4,370 |
| Payroll Taxes | $2,345 | $518 | $183 | $3,046 |
| All Other Expenses | - | - | $2,098 | $2,098 |
| Other Expenses | $1,215 | - | $180 | $1,395 |
| Travel | $670 | - | - | $670 |
| Fees for Services Accounting | - | $510 | - | $510 |
| Other Employee Benefits | - | $336 | - | $336 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $250 | - | $250 |
| Total Functional Expenses | $84,134 | $24,405 | $10,678 | $119,217 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,106 |
| Fundraising Gross Income | $8,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Market | $4,000 | $4,000 | $3,608 | $392 |
| Cornucopia | $1,495 | $1,495 | - | $1,495 |
| Total Events | $14,446 | $14,446 | $8,106 | $6,340 |
| Liability | Amount |
|---|---|
| Federal Payroll Taxes | $791 |
| Wisconsin Withholding | $460 |
“Form 990 is provided to ceo for reveiw before filing”
“Governing documents are available upon request”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION STATEMENT: TO PROVIDE PEOPLE IN NEED WITH DIGNIFIED ACCESS TO GOOD FOOD, ALONG WITH OPPORTUNITIES TO GROW, COOK, SHARE, AND ADVOCATE FOR IT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5913 |
| IRS990/AllOtherContributionsAmt | 0 | 234537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2098 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER DAUGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206459467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 562 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 542210562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14446 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 76024 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43193 |
| IRS990/CYTotalExpensesAmt | 0 | 119217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9573 |
| IRS990/Desc | 0 | COMMUNITY FOOD CENTER PROVIDE FOOD FOR PEOPLE IN NEED THROUGH FOOD PANTRY & COMMUNITY MEALS. CAFÉ AND FARMERS MARKET TO INCREASE ACCESS TO AND AVAILABILITY OF NUTRITIOUS AND LOCALLY GROWN/PRODUCED FOODS. FACILITY ALSO OPEN TO PUBLIC & COMMUNITY GROUPS FOR RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 510 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AMBER DAUGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMIAH NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA BONGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON PRIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIA YANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39811 |
| 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/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/TitleTxt | 0 | CEO & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREAUSRER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14446 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7711 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223901 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION STATEMENT: TO PROVIDE PEOPLE IN NEED WITH DIGNIFIED ACCESS TO GOOD FOOD, ALONG WITH OPPORTUNITIES TO GROW, COOK, SHARE, AND ADVOCATE FOR IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336 |
| IRS990/OtherExpensesGrp/Desc | 0 | CC PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EBT CC |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39811 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY GARDENS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRODUCT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARM/GARDEN/EDUCATION COMMUNITY GARDEN FEATURES FRUIT TREES, WATER, TOOL SHED, GREENHOUSE, FREE SPACE TO THOSE IN NEED, MINIMUM-FEE RAISED BEDS FOR RENT, AND PRODUCE GROWN ONSITE FOR OUR FOOD PANTRY & COMMUNITY MEAL PROGRAMS. INDOOR HYDROPONIC FARM PROVIDES FRESH PRODUCE YEAR-ROUND FOR THOSE IN NEED, FOR PURCHASE, OR USE IN OUR PROGRAMS. GARDEN-BASED EDUCATION OFFERED AT COMMUNITY GARDEN AND INDOOR HYDROPONIC FARM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20766 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 100860 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43677 |
| IRS990/PYTotalExpensesAmt | 0 | 144537 |
| IRS990/PYTotalRevenueAmt | 0 | 284379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144738 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 174962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 319700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 467196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 93398 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 184881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 652077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 263801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 652077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 263955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 284484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 652348 |
| 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/BuildingsGrp/BookValueAmt | 0 | 149628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5699 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 155327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7720 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12605 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WISCONSIN WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CORNUCOPIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO CEO FOR REVEIW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public 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 | 181148 |
| IRS990/TotalAssetsEOYAmt | 0 | 401351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248983 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10678 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263955 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401351 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/TravelGrp/TotalAmt | 0 | 670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.