Civic Intelligence

Feeding Our Communities with United

EIN 47-5327773 • 501(c)3 • Wisconsin Rapids, WI

Profile

To identify those in south wood county who experience food insecurity, provide them food and everyday essentials in an atmosphere that promotes dignity and respect, and to foster community engagement and cooperation in the everyday struggle against hunger.

2321 West Grand AvenueWisconsin Rapids, WI 54495

www.focusofswc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,762,161

Down $11,344 (-0.4%) from 2023

Liabilities

Down

$282,747

Down $38,315 (-12%) from 2023

Net Assets

Up

$2,479,414

Up $26,971 (+1.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$1,457,565

Down $215,311 (-13%) from 2023

Expenses

Down

$1,430,606

Down $195,237 (-12%) from 2023

Net Income

Down

$26,959

Down $20,074 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $393,414Liabilities 2016: $2,060Net Assets 2016: $391,3542016Assets 2017: $314,283Liabilities 2017: $3,5852017Assets 2018: $243,528Liabilities 2018: $2,1652018Assets 2019: $345,860Liabilities 2019: $66,941Net Assets 2019: $278,9192019Assets 2020: $797,606Liabilities 2020: $3,776Net Assets 2020: $793,8302020Assets 2021: $2,427,888Liabilities 2021: $4,195Net Assets 2021: $2,423,6932021Assets 2022: $2,762,022Liabilities 2022: $360,092Net Assets 2022: $2,401,9302022Assets 2023: $2,773,505Liabilities 2023: $321,062Net Assets 2023: $2,452,4432023Assets 2024: $2,762,161Liabilities 2024: $282,747Net Assets 2024: $2,479,4142024

Highlighted filing

2024

Assets$2,762,161
Liabilities$282,747
Net Assets$2,479,414
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $273,720Expenses 2016: $188,962Net Income 2016: $84,7582016Revenue 2017: $161,759Expenses 2017: $242,415Net Income 2017: -$80,6562017Revenue 2018: $157,172Expenses 2018: $226,507Net Income 2018: -$69,3352018Revenue 2019: $298,265Expenses 2019: $260,709Net Income 2019: $37,5562019Revenue 2020: $1,871,189Expenses 2020: $1,522,458Net Income 2020: $348,7312020Revenue 2021: $2,917,515Expenses 2021: $1,281,528Net Income 2021: $1,635,9872021Revenue 2022: $1,589,919Expenses 2022: $1,611,166Net Income 2022: -$21,2472022Revenue 2023: $1,672,876Expenses 2023: $1,625,843Net Income 2023: $47,0332023Revenue 2024: $1,457,565Expenses 2024: $1,430,606Net Income 2024: $26,9592024

Highlighted filing

2024

Revenue$1,457,565
Expenses$1,430,606
Net Income$26,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,161
Liabilities
$282,747
Net assets
$2,479,414
Revenue
$1,457,565
Expenses
$1,430,606
Net income
$26,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.28$2.48$1.46$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$1.67$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.36$2.40$1.59$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$2.92$1.28$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$1.87$1.52$0.35
2019Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.30$0.26$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.24$0.08
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.27$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,457,565
Mission and Program Overview

Mission

To identify those in south wood county who experience food insecurity, provide them food and everyday essentials in an atmosphere that promotes dignity and respect, and to foster community engagement and cooperation in the everyday struggle against hunger.

Provide food and essential hygiene items to families and individuals dealing with food insecurity issues so that they may use their financial resources for shelter, utilities and other necessities, and avoid becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,452,443$2,479,414▲ $26,971
Savings and Temporary Cash Investments$1,205,621$1,320,678▲ $115,057
Land, Buildings, and Equipment, Net$841,647$806,394▼ $35,253
Pledges and Grants Receivable$354,000$302,000▼ $52,000
Cash and Non-Interest-Bearing Accounts$28,983$26,557▼ $2,426
Prepaid Expenses and Deferred Charges$11,602$23,176▲ $11,574
Accounts Receivable$5,314$3,004▼ $2,310
Investments in Publicly Traded Securities$7,952$91▼ $7,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,773,505$2,762,161▼ $11,344
Other Assets Total$318,386$280,261▼ $38,125
Liabilities
Other Liabilities$320,724$281,847▼ $38,877
Accounts Payable and Accrued Expenses$338$900▲ $562
Total Liabilities$321,062$282,747▼ $38,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,452,443$2,479,414▲ $26,971
Total Liabilities and Net Assets / Fund Balance$2,773,505$2,762,161▼ $11,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,211$221,492$807,703
Equipment$220,183$164,417$384,600
Other Assets Org$280,261--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary SchultzBoard Chair
Cindy HolbergBoard Vice Chair (thru Feb 2024)
Andrea WeilandBoard Member
Brian SprangerBoard Member
Hannah WendelsBoard Member
Lisa BorreBoard Member
Mary DebylBoard Member
Shelley YoungBoard Member
Maggie MuleskiBoard Secretary
Dale BikowskiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,318
Program Service Revenue
$0
Investment Income
$59,247
Other Revenue
$0
All Other Contributions
$1,206,724
Change in Net Assets
$26,959

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$964,867
Total Noncash Contributions$964,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,594
Salaries, Compensation, and Employee Benefits$117,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,418--$116,418
Comp Disqual Persons$106,180$2,517-$108,697
Occupancy$61,341--$61,341
Insurance$12,724$450-$13,174
Fees for Services Accounting$615$10,634-$11,249
Payroll Taxes$8,122$193-$8,315
Office Expenses$2,493$761-$3,254
Other Expenses$2,823$90-$2,823
Fees for Services Other-$620-$620
Total Functional Expenses$1,415,341$15,265$0$1,430,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$280,261
Payroll Taxes$1,586
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 and related schedules are reviewed by the full board at a regularly scheduled meeting. Form 990 and related schedules are also reviewed by an independent accountant before filing.”

Form 990, Part VI, Section B, Line 12C

“An annual review of compliance is performed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board using comparative information.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available electronically through a third party and by postal mail upon request. The conflict of interest policy is available upon request. Governing documents are currently not available to the public.”

Filing and Contact Details

Filer

Filer Name
Feeding Our Communities With United Serv
EIN
47-5327773
Phone
7157411177
Address
2321 WEST GRAND AVENUE, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Dale Bikowski
Title
Treasurer
Phone
7154222050
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Bikowski
Formed
2015
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
250

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0900
IRS990/AccountsReceivableGrp/BOYAmt05314
IRS990/AccountsReceivableGrp/EOYAmt03004
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD AND ESSENTIAL HYGIENE ITEMS TO FAMILIES AND INDIVIDUALS DEALING WITH FOOD INSECURITY ISSUES SO THAT THEY MAY USE THEIR FINANCIAL RESOURCES FOR SHELTER, UTILITIES AND OTHER NECESSITIES, AND AVOID BECOMING HOMELESS.
IRS990/AllOtherContributionsAmt01206724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE BIKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07154222050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02321 WEST GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054495
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028983
IRS990/CashNonInterestBearingGrp/EOYAmt026557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02517
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0106180
IRS990/CompDisqualPersonsGrp/TotalAmt0108697
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01398318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059247
IRS990/CYOtherExpensesAmt01313594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026959
IRS990/CYSalariesCompEmpBnftPaidAmt0117012
IRS990/CYTotalExpensesAmt01430606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01457565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116418
IRS990/DepreciationDepletionGrp/TotalAmt0116418
IRS990/Desc0THE FOCUS FOOD PANTRY PROGRAM SERVED 7,380 HOUSEHOLDS WITH 18,909 INDIVIDUALS WITH AT LEAST A WEEK'S FOOD, 21 MEALS PER PERSON AT EACH MONTHLY VISIT. WE CONTINUED OUR COLLABORATION WITH FEEDING AMERICA OF EASTERN WISCONSIN BY USING THEIR DIRECT CONNECT PROGRAM WHICH ALLOWED US TO DISTRIBUTE 176,728 ADDITIONAL POUNDS OF FOOD. IN ADDITION WE COLLECTED AND DISTRIBUTED 358,205 POUNDS OF DONATED FOOD FROM THE COMMUNITY AND OTHER FREE SOURCES TO THE HOUSEHOLDS WE SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01317164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010634
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0615
IRS990/FeesForServicesAccountingGrp/TotalAmt011249
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesOtherGrp/TotalAmt0620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY HOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE MULESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BORRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DEBYL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH WENDELS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SPRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR (THRU FEB 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06476
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0185118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03713
IRS990/GrossReceiptsAmt01457565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt012724
IRS990/InsuranceGrp/TotalAmt013174
IRS990/InvestmentIncomeGrp/ExclusionAmt055534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806394
IRS990/LandBldgEquipCostOrOtherBssAmt01192303
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY THOSE IN SOUTH WOOD COUNTY WHO EXPERIENCE FOOD INSECURITY, PROVIDE THEM FOOD AND EVERYDAY ESSENTIALS IN AN ATMOSPHERE THAT PROMOTES DIGNITY AND RESPECT, AND TO FOSTER COMMUNITY ENGAGEMENT AND COOPERATION IN THE EVERYDAY STRUGGLE AGAINST HUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02452443
IRS990/NetAssetsOrFundBalancesEOYAmt02479414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0964867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061341
IRS990/OccupancyGrp/TotalAmt061341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OfficeExpensesGrp/ProgramServicesAmt02493
IRS990/OfficeExpensesGrp/TotalAmt03254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318386
IRS990/OtherAssetsTotalGrp/EOYAmt0280261
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FOOD & HYGIENE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt01094906
IRS990/OtherExpensesGrp/ProgramServicesAmt15303
IRS990/OtherExpensesGrp/ProgramServicesAmt24416
IRS990/OtherExpensesGrp/ProgramServicesAmt32823
IRS990/OtherExpensesGrp/TotalAmt01094906
IRS990/OtherExpensesGrp/TotalAmt15393
IRS990/OtherExpensesGrp/TotalAmt24416
IRS990/OtherExpensesGrp/TotalAmt32823
IRS990/OtherLiabilitiesGrp/BOYAmt0320724
IRS990/OtherLiabilitiesGrp/EOYAmt0281847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193
IRS990/PayrollTaxesGrp/ProgramServicesAmt08122
IRS990/PayrollTaxesGrp/TotalAmt08315
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023176
IRS990/PrincipalOfficerNm0DALE BIKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOCUS NEIGHBORHOOD MEAL PROGRAM PROVIDES FREE MEALS TO ANYONE IN NEED OF A MEAL OR A CONNECTION TO OUR COMMUNITY. WE HAVE RETURNED TO SERVING EAT-IN MEALS, SERVING MEALS EVERY THURSDAY OF THE MONTH AND SERVING ABOUT 152 MEALS EACH WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047329
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOCUS FAMILY BACKPACKS PROGRAM PROVIDES NUTRITIOUS WEEKEND MEALS IN A DISCRETE BACKPACK FOR WISCONSIN RAPIDS SCHOOL FAMILIES FACING HUNGER. DURING 2024, AN AVERAGE OF 144 BACKPACKS WERE PACKED EACH WEEK THAT IN TOTAL PROVIDE OVER 21,982 MEALS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035980
IRS990/PYOtherExpensesAmt01487879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047033
IRS990/PYSalariesCompEmpBnftPaidAmt0137964
IRS990/PYTotalExpensesAmt01625843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02452443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02479414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01320678
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01884041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08299738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121198
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt07588876
IRS990ScheduleA/SubstantialContributorsTotAmt0710862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01884041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01804735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08299738
IRS990ScheduleA/TotalSupportAmt08420936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280261
IRS990ScheduleD/TotalLiabilityAmt0281847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0964867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990 AND RELATED SCHEDULES ARE ALSO REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF COMPLIANCE IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE ELECTRONICALLY THROUGH A THIRD PARTY AND BY POSTAL MAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02773505
IRS990/TotalAssetsEOYAmt02762161
IRS990/TotalAssetsGrp/BOYAmt02773505
IRS990/TotalAssetsGrp/EOYAmt02762161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01398318
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321062
IRS990/TotalLiabilitiesEOYAmt0282747
IRS990/TotalLiabilitiesGrp/BOYAmt0321062
IRS990/TotalLiabilitiesGrp/EOYAmt0282747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02452443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02479414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01415341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02773505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02762161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.