Civic Intelligence

Fondy Food Pantry

EIN 51-0156435 • 501(c)3 • Fond Du Lac, WI

Profile

Providing supplemental healthy food options and education for families in need in fond du lac county

PO Box 492Fond Du Lac, WI 54936-0492

www.fondyfoodpantry.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,120,144

Down $199,202 (-8.6%) from 2023

Liabilities

Down

$19,677

Down $176,081 (-90%) from 2023

Net Assets

Down

$2,100,467

Down $23,121 (-1.1%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$2,127,769

Up $308,758 (+17%) from 2023

Expenses

Up

$2,139,016

Up $599,031 (+39%) from 2023

Net Income

Down

-$11,247

Down $290,273 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $95,704Liabilities 2011: $02011Assets 2012: $143,486Liabilities 2012: $02012Assets 2013: $193,587Liabilities 2013: $0Net Assets 2013: $193,5872013Assets 2014: $202,716Liabilities 2014: $02014Assets 2015: $160,899Liabilities 2015: $02015Assets 2016: $174,193Liabilities 2016: $02016Assets 2017: $319,220Liabilities 2017: $0Net Assets 2017: $319,2202017Assets 2018: $492,019Liabilities 2018: $0Net Assets 2018: $492,0192018Assets 2019: $790,270Liabilities 2019: $0Net Assets 2019: $790,2702019Assets 2020: $1,218,357Liabilities 2020: $0Net Assets 2020: $1,218,3572020Assets 2021: $1,545,096Liabilities 2021: $0Net Assets 2021: $1,545,0962021Assets 2022: $1,835,397Liabilities 2022: $2,298Net Assets 2022: $1,833,0992022Assets 2023: $2,319,346Liabilities 2023: $195,758Net Assets 2023: $2,123,5882023Assets 2024: $2,120,144Liabilities 2024: $19,677Net Assets 2024: $2,100,4672024

Highlighted filing

2024

Assets$2,120,144
Liabilities$19,677
Net Assets$2,100,467
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $113,749Expenses 2011: $137,032Net Income 2011: -$23,2832011Revenue 2012: $195,308Expenses 2012: $147,526Net Income 2012: $47,7822012Revenue 2013: $218,045Expenses 2013: $167,944Net Income 2013: $50,1012013Revenue 2014: $184,240Expenses 2014: $175,111Net Income 2014: $9,1292014Revenue 2015: $125,515Expenses 2015: $167,332Net Income 2015: -$41,8172015Revenue 2016: $167,510Expenses 2016: $154,216Net Income 2016: $13,2942016Revenue 2017: $278,739Expenses 2017: $133,712Net Income 2017: $145,0272017Revenue 2018: $414,478Expenses 2018: $241,679Net Income 2018: $172,7992018Revenue 2019: $935,424Expenses 2019: $637,303Net Income 2019: $298,1212019Revenue 2020: $1,314,257Expenses 2020: $886,170Net Income 2020: $428,0872020Revenue 2021: $1,199,349Expenses 2021: $864,278Net Income 2021: $335,0712021Revenue 2022: $1,705,609Expenses 2022: $1,368,732Net Income 2022: $336,8772022Revenue 2023: $1,819,011Expenses 2023: $1,539,985Net Income 2023: $279,0262023Revenue 2024: $2,127,769Expenses 2024: $2,139,016Net Income 2024: -$11,2472024

Highlighted filing

2024

Revenue$2,127,769
Expenses$2,139,016
Net Income-$11,247
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,120,144
Liabilities
$19,677
Net assets
$2,100,467
Revenue
$2,127,769
Expenses
$2,139,016
Net income
-$11,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$2.13$2.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$1.82$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$1.71$1.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.20$0.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.31$0.89$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.94$0.64$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.13$0.15
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,138,105
Mission and Program Overview

Mission

Providing supplemental healthy food options and education for families in need in fond du lac county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,276$924,748▲ $17,472
Land, Buildings, and Equipment, Net$535,500$484,118▼ $51,382
Investments in Publicly Traded Securities$275,907$296,606▲ $20,699
Inventories for Sale or Use$287,138$210,209▼ $76,929
Cash and Non-Interest-Bearing Accounts$285,728$191,784▼ $93,944
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$12,797$12,679▼ $118
Total Assets$2,319,346$2,120,144▼ $199,202
Liabilities
Accounts Payable and Accrued Expenses$195,758$19,677▼ $176,081
Total Liabilities$195,758$19,677▼ $176,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,457$2,092,441▼ $19,016
Net Assets With Donor Restrictions$12,131$8,026▼ $4,105
Total Net Assets Fund Balance$2,123,588$2,100,467▼ $23,121
Total Liabilities and Net Assets / Fund Balance$2,319,346$2,120,144▼ $199,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,036$62,659$459,695
Equipment$49,871$83,729$133,600
Other Land Buildings$37,211$30,446$67,657
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy TaylorPresident
Claire OligCurrent Trea
Sandy BrethFormer Treas
Becca SchumacherMember at La
Mallory GilbertsonMember at La
Rachel RobertsonMember at La
Steve WalberMember at La
Sylvia ReedMember at La
Tracy MarschallMember at La
Mary WeishappleSecretary
Kim HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,918
Program Service Revenue
$0
Investment Income
$60,220
Other Revenue
$9,631
All Other Contributions
$2,057,918
Change in Net Assets
$-11,247

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,296$1,553,772Fair Market Value
Total Noncash Contributions2,296$1,553,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,769
Revenue Not Reported on Form 990
$139,271
Total Revenue per Audited Statements
$2,267,040
Total Revenue per Form 990
$2,127,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,640
Grants and Similar Amounts Paid$26,070
Salaries, Compensation, and Employee Benefits$18,306
Total Fundraising Expense$5,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,161$3,712-$61,873
Grants to Domestic Orgs$26,070--$26,070
Occupancy$22,492--$22,492
Other Salaries and Wages$15,125--$15,125
Office Expenses-$12,813-$12,813
Fees for Services Accounting-$10,963-$10,963
Payroll Taxes$2,772--$2,772
Information Technology$1,228$1,500-$2,728
Advertising$1,462--$1,462
Insurance-$826-$826
Other Expenses$637$3,279$5,464$637
Other Employee Benefits$409--$409
Total Functional Expenses$2,100,459$33,093$5,464$2,139,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,161
Expenses per Audited Statements$2,139,016
Total Expenses per Form 990$2,139,016
Expenses Not Reported on Form 990$151,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulFond Du Lac, WI501c3General$26,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,811
Fundraising Direct Expenses$7,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walleye Weekend$16,811$16,811$136$16,675
Total Events$16,811$16,811$7,180$9,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“All board members receive a copy then the return is discussed and reviewed at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign or resign and disclose any conflicts on an annual basis. Board members abstain from voting on any issue for which they may have a conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Fondy Food Pantry
EIN
51-0156435
Phone
9203220369
Address
PO BOX 492, FOND DU LAC, WI 54936-0492

Signing Officer

Name
Claire Olig
Title
Current Treasurer
Phone
9203220369
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Olig
Formed
1989
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
103

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the organization. Additionally, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by statute of limitations remain open for examination”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 7,180”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 7,180”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPLEMENTAL HEALTHY FOOD OPTIONS AND EDUCATION FOR FAMILIES IN NEED IN FOND DU LAC COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt01462
IRS990/AdvertisingGrp/TotalAmt01462
IRS990/AllOtherContributionsAmt02057918
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE OLIG
IRS990/BooksInCareOfDetail/PhoneNum09203220369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 492
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0549360492
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285728
IRS990/CashNonInterestBearingGrp/EOYAmt0191784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02057918
IRS990/CYGrantsAndSimilarPaidAmt026070
IRS990/CYInvestmentIncomeAmt060220
IRS990/CYOtherExpensesAmt02094640
IRS990/CYOtherRevenueAmt09631
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11247
IRS990/CYSalariesCompEmpBnftPaidAmt018306
IRS990/CYTotalExpensesAmt02139016
IRS990/CYTotalFundraisingExpenseAmt05464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02127769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058161
IRS990/DepreciationDepletionGrp/TotalAmt061873
IRS990/Desc0THE WALK-IN CHOICE PANTRY PROVIDED FOOD PRODUCTS, PERSONAL CARE, AND HOME CARE PRODUCTS DURING 2024. HOUSEHOLDS ARE ALLOWED TO VISIT THE PANTRY TWICE PER MONTH,HOWEVER, THE SECOND VISIT WAS LIMITED TO DRY GOODS AND FROZEN GOODS ONLY. THE ORGANIZATION RECORDED 15,866 HOUSEHOLD VISITS DURING 2024. CLIENT VISITS TOTALED 43,991.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012131
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08026
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01914704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010963
IRS990/FeesForServicesAccountingGrp/TotalAmt010963
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt513.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1011.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY BRETH
IRS990/Form990PartVIISectionAGrp/PersonNm1MALLORY GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MARSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE OLIG
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BECCA SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE WALBER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WEISHAPPLE
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07180
IRS990/FundraisingGrossIncomeAmt016811
IRS990/GainOrLossGrp/OtherAmt04813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt026070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07969
IRS990/GrossReceiptsAmt02138105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
IRS990/InformationTechnologyGrp/ProgramServicesAmt01228
IRS990/InformationTechnologyGrp/TotalAmt02728
IRS990/InsuranceGrp/ManagementAndGeneralAmt0826
IRS990/InsuranceGrp/TotalAmt0826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210209
IRS990/InvestmentIncomeGrp/ExclusionAmt055407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484118
IRS990/LandBldgEquipCostOrOtherBssAmt0660952
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPLEMENTAL HEALTHY FOOD OPTIONS AND EDUCATION FOR FAMILIES IN NEED IN FOND DU LAC COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02123588
IRS990/NetAssetsOrFundBalancesEOYAmt02100467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09631
IRS990/NetUnrlzdGainsLossesInvstAmt0-11874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02111457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02092441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01553772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022492
IRS990/OccupancyGrp/TotalAmt022492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012813
IRS990/OfficeExpensesGrp/TotalAmt012813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ProgramServicesAmt01947637
IRS990/OtherExpensesGrp/ProgramServicesAmt113114
IRS990/OtherExpensesGrp/ProgramServicesAmt211352
IRS990/OtherExpensesGrp/ProgramServicesAmt3637
IRS990/OtherExpensesGrp/TotalAmt01947637
IRS990/OtherExpensesGrp/TotalAmt121857
IRS990/OtherExpensesGrp/TotalAmt211352
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015125
IRS990/OtherSalariesAndWagesGrp/TotalAmt015125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02772
IRS990/PayrollTaxesGrp/TotalAmt02772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012679
IRS990/PrincipalOfficerNm0CLAIRE OLIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD FOR THOUGHT PROGRAM PROVIDED 34,476 WEEKEND BAGS OF FOOD TO THE GRADE SCHOOLS AND MIDDLE SCHOOLS. THE PROGRAM NORMALLY RUNS DURING SCHOOL SESSIONS. IN ADDITION, THE ORGANIZATION PROVIDED SOME FOOD SUPPORT TO THE NFDL WEEKEND PROGRAM WHICH SERVED 4,388 WEEKEND BAGS OF FOOD DURING 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01791538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030283
IRS990/PYInvestmentIncomeAmt026926
IRS990/PYOtherExpensesAmt01509702
IRS990/PYOtherRevenueAmt0547
IRS990/PYRevenuesLessExpensesAmt0279026
IRS990/PYTotalExpensesAmt01539985
IRS990/PYTotalRevenueAmt01819011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02057918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01791538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08034387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt07949301
IRS990ScheduleA/SubstantialContributorsTotAmt085086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02057918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01791538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08034387
IRS990ScheduleA/TotalSupportAmt08164190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143965
IRS990ScheduleD/EquipmentGrp/BookValueAmt049871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133600
IRS990ScheduleD/ExpensesNotReportedAmt0151145
IRS990ScheduleD/ExpensesSubtotalAmt02139016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11874
IRS990ScheduleD/OtherExpensesIncludedAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067657
IRS990ScheduleD/OtherRevenueAmt07180
IRS990ScheduleD/RevenueNotReportedAmt0139271
IRS990ScheduleD/RevenueSubtotalAmt02127769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,180
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484118
IRS990ScheduleD/TotalExpensesPerForm990Amt02139016
IRS990ScheduleD/TotalRevenuePerForm990Amt02127769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALLEYE WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026070
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0390824875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 N PETERS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOND DU LAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054935
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REGULARLY MAKE CASH GRANTS. IT WAS A BOARD DECISION TO APPROVE A PAYOUT OF 2,500 A MONTH PAYABLE BASED ON ABILITY TO PAY TO ST. VINCENT DE PAUL SOCIETY IN FOND DU LAC. ST. VINCENT DE PAUL SOCIETY ALLOWS THE ORGANIZATION TO USE THE FOOD PANTRY FACILITIES RENT-FREE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02296
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01553772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY THEN THE RETURN IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN OR RESIGN AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE FOR WHICH THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319346
IRS990/TotalAssetsEOYAmt02120144
IRS990/TotalAssetsGrp/BOYAmt02319346
IRS990/TotalAssetsGrp/EOYAmt02120144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02057918
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.