HUNGER TASK FORCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER TASK FORCE INC (EIN 39-1345847)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-21
- IRS object ID
- 202641419349300709
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-21T07:34:23-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 222 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391345847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER TASK FORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 4147770483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 W ELECTRIC AVE | AddressLine1Txt |
| City | WEST MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BYRNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4147770483 | PhoneNum |
| Signature | 2026-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2026-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 W ELECTRIC AVE | AddressLine1Txt |
| City | WEST MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,720,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNGERTASKFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | FEEDING PEOPLE TODAY; ENDING FUTURE HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 14351 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,924,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,188,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $718,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $980,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,824 | PYOtherRevenueAmt |
| CY Other Revenue | $13,276 | CYOtherRevenueAmt |
| PY Total Revenue | $26,654,882 | PYTotalRevenueAmt |
| CY Total Revenue | $28,181,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,901,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,315,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,064,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,807,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,557,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,984,109 | PYOtherExpensesAmt |
| CY Other Expenses | $5,847,681 | CYOtherExpensesAmt |
| PY Total Expenses | $25,950,207 | PYTotalExpensesAmt |
| CY Total Expenses | $24,970,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,210,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,625,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,171,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,713,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,586,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,911,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,585,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUNGER TASK FORCE BELIEVES THAT EVERY PERSON HAS A RIGHT TO HEALTHY FOOD OBTAINED WITH DIGNITY. WE WORK TO PREVENT HUNGER AND MALNUTRITION BY PROVIDING FOOD TO PEOPLE IN NEED TODAY AND BY PROMOTING SOCIAL POLICIES TO ACHIEVE A HUNGER FREE COMMUNITY TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,463,586 | ExpenseAmt |
| Grant | $11,988,565 | GrantAmt |
| Desc | FOOD PROGRAM: COLLECTED AND DISTRIBUTED 10,608,342 POUNDS OF USDA COMMODITIES, DONATED FOOD, PRODUCE GROWN AT THE HUNGER TASK FORCE FARM, AND PURCHASED FOOD TO QUALIFIED FOOD PANTRIES, MEAL SITES AND ELIGIBLE SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,871,267 | ExpenseAmt |
| Grant | $327,376 | GrantAmt |
| Desc | OUTREACH: PROVIDED SUMMER MEALS TO LOCAL ELIGIBLE CHILDREN IN MILWAUKEE; MAINTAINED THE HUNGER RELIEF FUND; ORGANIZED FOOD FOR FAMILIES CAMPAIGN AND OTHER LARGE SIGNATURE COMMUNITY FOOD DRIVES, DISTRIBUTIONS AND EVENTS; ASSISTED ELIGIBLE PARTICIPANTS WITH NAVIGATING THE WISCONSIN FOODSHARE PROGRAM; PROVIDED NUTRITION EDUCATION IN LOCAL PUBLIC SCHOOLS, PARTNERED WITH PIGGLY WIGGLY TO BRING THE MOBILE MARKET TO MILWAUKEE NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,209,812 | ExpenseAmt |
| Desc | ADVOCACY: WORKED TO ENSURE THAT NUTRITION AND ANTI-HUNGER PROGRAMS ARE ADEQUATELY FUNDED AND OPERATED IN A MANNER THAT MAKES THEM ACCESSIBLE TO THOSE WHO NEED ASSISTANCE; COORDINATED AND ORGANIZED THE HUNGER RELIEF FEDERATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,544,665 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FELDMEIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142386480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 W ELECTRIC AVE | AddressLine1Txt |
| City | WEST MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MIKE ZEKA | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BYRNE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY BURGOON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD ADAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRANDA BANKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER JONES | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY MUTZIGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GOTTLIEB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S EDWARD SARSKAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA MEANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY SIMPKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KING | ||||||||
| CEO EFFECTIVE 6/5/2024 | 45.00 | Yes (X) | $210,178 | $0 | $43,594 | |||
| LISA FELDMEIER | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $162,488 | $0 | $27,681 | |||
| JONATHAN HANSEN | ||||||||
| CHIEF STRATEGY OFFICER | 45.00 | Yes (X) | $156,241 | $0 | $44,408 | |||
| JESS PONTIOUS | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $141,346 | $0 | $32,712 | |||
| RICK LEWANDOWSKI | ||||||||
| NETWORK SERVICSE MANAGER | 45.00 | $123,286 | $0 | $26,599 | Yes (X) | |||
| ALYSON HERDEMAN | ||||||||
| CHIEF OF STAFF | 45.00 | $105,553 | $0 | $25,832 | Yes (X) | |||
| RENO WRIGHT | ||||||||
| DIRECTOR OF ADVOCACY | 45.00 | $108,121 | $0 | $15,089 | Yes (X) | |||
| MICHAEL JONAS | ||||||||
| COMMUNITY LIAISON | 45.00 | $124,016 | $0 | $22,318 | Yes (X) | |||
| SHERRIE TUSSLER | ||||||||
| FORMER CEO | 45.00 | $411,739 | $0 | $27,548 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,542,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLY CONSTRUCTION & DESIGN LLC | |||||
| 225 E ST PAUL AVE SUITE 205 | MILWAUKEE | WI | 53202 | CONSTRUCTION | $291,306 |
| HP ROOFING & CONSTRUCTION | |||||
| 4502 W MIDLAND DR | MILWAUKEE | WI | 53219 | CONSTRUCTION | $196,536 |
| MERCHANTS REFRIGERATION SALES & SERVICE | |||||
| 21700 DORAL ROAD SUITE A | WAUKESHA | WI | 53186 | REFRIGERATION | $125,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,695,602 | GovernmentGrantsAmt |
| All Other Contributions | $14,492,601 | AllOtherContributionsAmt |
| Noncash Contributions | $10,630,576 | NoncashContributionsAmt |
| Total Contributions | $27,188,203 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,462 | TotalRevenueColumnAmt |
| Exclusion | $856,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,647,342 | SecuritiesAmt |
| Other | $15,233 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,538,812 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,530 | SecuritiesAmt |
| Other | $15,233 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,763 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $13,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,181,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $856,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625,649 | TotalAmt |
| Program Services | $11,625,649 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,292 | TotalAmt |
| Program Services | $690,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,219 | TotalAmt |
| Program Services | $675,866 | ProgramServicesAmt |
| Management And General | $76,315 | ManagementAndGeneralAmt |
| Fundraising | $140,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,163,049 | TotalAmt |
| Program Services | $3,156,825 | ProgramServicesAmt |
| Management And General | $353,399 | ManagementAndGeneralAmt |
| Fundraising | $652,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,715 | TotalAmt |
| Program Services | $220,016 | ProgramServicesAmt |
| Management And General | $24,622 | ManagementAndGeneralAmt |
| Fundraising | $46,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,709 | TotalAmt |
| Program Services | $768,593 | ProgramServicesAmt |
| Management And General | $93,405 | ManagementAndGeneralAmt |
| Fundraising | $160,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,531 | TotalAmt |
| Program Services | $332,377 | ProgramServicesAmt |
| Management And General | $37,280 | ManagementAndGeneralAmt |
| Fundraising | $68,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,927 | TotalAmt |
| Program Services | $17,981 | ProgramServicesAmt |
| Management And General | $35,199 | ManagementAndGeneralAmt |
| Fundraising | $3,747 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660 | TotalAmt |
| Management And General | $9,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,358 | TotalAmt |
| Program Services | $28,691 | ProgramServicesAmt |
| Management And General | $70,309 | ManagementAndGeneralAmt |
| Fundraising | $17,358 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,795 | TotalAmt |
| Program Services | $105,229 | ProgramServicesAmt |
| Fundraising | $135,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,429 | TotalAmt |
| Program Services | $288,126 | ProgramServicesAmt |
| Management And General | $10,221 | ManagementAndGeneralAmt |
| Fundraising | $140,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,785 | TotalAmt |
| Program Services | $16,691 | ProgramServicesAmt |
| Management And General | $32,794 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,404 | TotalAmt |
| Program Services | $179,067 | ProgramServicesAmt |
| Management And General | $6,282 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,493 | TotalAmt |
| Program Services | $44,709 | ProgramServicesAmt |
| Management And General | $5,168 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,359 | TotalAmt |
| Program Services | $23,462 | ProgramServicesAmt |
| Management And General | $2,442 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,086 | TotalAmt |
| Program Services | $73,071 | ProgramServicesAmt |
| Management And General | $25,683 | ManagementAndGeneralAmt |
| Fundraising | $58,332 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,046 | TotalAmt |
| Program Services | $912,255 | ProgramServicesAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,121 | TotalAmt |
| Program Services | $157,211 | ProgramServicesAmt |
| Management And General | $8,084 | ManagementAndGeneralAmt |
| Fundraising | $5,826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $1,838,947 | $1,838,397 | $550 | |
| PROGRAM SUPPLIES AND EQ | $726,000 | $726,000 | ||
| MAINTENANCE AND SUPPLIE | $440,684 | $430,489 | $8,736 | $1,459 |
| DUES & SUBSCRIPTIONS | $294,988 | $168,232 | $34,919 | $91,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,599 | TotalAmt |
| Program Services | $65,436 | ProgramServicesAmt |
| Management And General | $29,592 | ManagementAndGeneralAmt |
| Fundraising | $31,571 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,970,845 | TotalAmt |
| Program Services | $22,544,665 | ProgramServicesAmt |
| Management And General | $868,995 | ManagementAndGeneralAmt |
| Fundraising | $1,557,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,866 | BOYAmt |
| EOY | $888,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,689 | BOYAmt |
| EOY | $4,463,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,441 | BOYAmt |
| EOY | $2,889,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,677 | BOYAmt |
| EOY | $124,295 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,035 | BOYAmt |
| EOY | $2,625,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,310 | BOYAmt |
| EOY | $189,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,857,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,583,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,199,504 | BOYAmt |
| EOY | $14,273,755 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,087,440 | BOYAmt |
| EOY | $18,926,837 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481 | BOYAmt |
| EOY | $1,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,609 | BOYAmt |
| EOY | $787,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,625,052 | BOYAmt |
| EOY | $45,171,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,910 | BOYAmt |
| EOY | $820,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,770 | BOYAmt |
| EOY | $765,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,680 | BOYAmt |
| EOY | $1,586,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,389,484 | BOYAmt |
| EOY | $39,435,324 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,888 | BOYAmt |
| EOY | $4,149,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,911,372 | BOYAmt |
| EOY | $43,585,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,625,052 | BOYAmt |
| EOY | $45,171,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,210,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,008,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,556,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,058,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,924,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,188,203 | CurrentTaxYearAmt |
| Total | $167,737,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,008,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,556,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,058,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,924,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,188,203 | CurrentTaxYearAmt |
| Total | $167,737,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,160,518 | SubstantialContributorsTotAmt |
| Public Support Total170 | $166,576,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,462 | CurrentTaxYearAmt |
| Total | $1,793,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,275 | CurrentTaxYearAmt |
| Total | $66,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,596,599 | TotalSupportAmt |
| Public Support CY170 | 0.98220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,554 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,022 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,576 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,970,845 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,976,421 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,936 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,226 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,168 | CurrentYearMinus1Amt |
| Current Year | $5,576 | CurrentYearAmt |
| Total | $26,906 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,094 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,193 | CurrentYearMinus1Amt |
| Current Year | $3,554 | CurrentYearAmt |
| Total | $17,205 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,148 | BeginningYearBalanceAmt |
| Contributions | $1,007,587 | ContributionsAmt |
| Investment Earnings Or Losses | $175,447 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,190 | AdministrativeExpensesAmt |
| End Year Balance | $1,630,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,759 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,957 | AdministrativeExpensesAmt |
| End Year Balance | $450,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,386 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,893 | AdministrativeExpensesAmt |
| End Year Balance | $388,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$69,502 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,060 | AdministrativeExpensesAmt |
| End Year Balance | $351,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,922 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,769 | AdministrativeExpensesAmt |
| End Year Balance | $423,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,990,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,610,945 | DepreciationAmt |
| Book Value | $11,379,751 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,100 | DepreciationAmt |
| Book Value | $2,162,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,626,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,895,518 | DepreciationAmt |
| Book Value | $731,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,273,755 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATION | $737,934 |
| OPERATING LEASE OBLIGATION | $27,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $765,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,634,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $462,925 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $462,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,172,044 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,660 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,660 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,181,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,961,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,961,185 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,660 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,660 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,970,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FINANCIAL RESERVES |
| PART X, LINE 2: | HTF IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN IN PREVIOUS FISCAL YEARS AND THOSE EXPECTED TO BE TAKEN IN FUTURE FISCAL YEARS. AS OF SEPTEMBER 30, 2025, HTF HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. HTF DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (179 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ADRC OF PORTAGE COUNTY | ||||||||||
| 1519 WATER ST | STEVENS POINT | WI | 54481 | $0 | $37,604 | FMV | FOOD | DONATION | ||
| ALL SAINTS CATHOLIC CHURCH | ||||||||||
| 4051 N 25TH ST | MILWAUKEE | WI | 53209 | $4,961 | $201,024 | FMV | FOOD AND EQUIPMENT | DONATION | 391821872 | 501(C)(3) |
| ANTIGO SENIOR CENTER (CSFP) | ||||||||||
| 623 EDISON STREET | ANTIGO | WI | 54409 | $0 | $51,853 | FMV | FOOD | DONATION | ||
| ARLINGTON COURT APARTMENTS (CSFP) | ||||||||||
| 1633 N ARLINGTON PLACE | MILWAUKEE | WI | 53202 | $0 | $16,473 | FMV | FOOD | DONATION | ||
| ASCENSION ST FRANCIS (CSFP) | ||||||||||
| 3237 S 16TH STREET | MILWAUKEE | WI | 53215 | $0 | $6,725 | FMV | FOOD | DONATION | ||
| BAY VIEW COMMUNITY CENTER OF MILWAUKEE | ||||||||||
| 1320 E OKLAHOMA AVE | MILWAUKEE | WI | 53207 | $5,000 | $142,403 | FMV | FOOD | DONATION | 391343561 | 501(C)(3) |
| BAY VIEW MANOR (CSFP) | ||||||||||
| 740 E LINUS | MILWAUKEE | WI | 53207 | $0 | $16,016 | FMV | FOOD | DONATION | ||
| BECHER COURT (CSFP) | ||||||||||
| 1802 W BECHER STREET | MILWAUKEE | WI | 53215 | $0 | $29,514 | FMV | FOOD | DONATION | ||
| BEULAH BRINTON SENIOR CENTER (CSFP) | ||||||||||
| 2555 S BAY STREET | MILWAUKEE | WI | 53207 | $0 | $12,743 | FMV | FOOD | DONATION | ||
| BOOTH MANOR (CSFP) | ||||||||||
| 150 W CENTENNIAL DRIVE | OAK CREEK | WI | 53154 | $0 | $11,326 | FMV | FOOD | DONATION | ||
| BOULEVARD APARTMENTS (CSFP) | ||||||||||
| 2627 W LAPHAM STREET | MILWAUKEE | WI | 53204 | $0 | $36,930 | FMV | FOOD | DONATION | ||
| BRADFORD PLACE APARTMENTS (CSFP) | ||||||||||
| 2323 E BRADFORD AVENUE | MILWAUKEE | WI | 53211 | $0 | $30,649 | FMV | FOOD | DONATION | ||
| CACSCW (MADISON) | ||||||||||
| 1717 N STOUGHTON ROAD | MADISON | WI | 53704 | $0 | $162,562 | FMV | FOOD | DONATION | 391053827 | 501(C)(3) |
| CALVARY GARDENS (CSFP) | ||||||||||
| 1555 W CHAMBERS ST 101 | MILWAUKEE | WI | 53206 | $0 | $11,281 | FMV | FOOD | DONATION | ||
| CAMBRIDGE SENIOR APARTMENTS (CSFP) | ||||||||||
| 1831 N CAMBRIDGE AVENUE | MILWAUKEE | WI | 53202 | $0 | $10,969 | FMV | FOOD | DONATION | ||
| CARETRULY (CSFP) | ||||||||||
| 3236 W LOOMIS STREET | MILWAUKEE | WI | 53221 | $0 | $27,842 | FMV | FOOD | DONATION | ||
| CATHEDRAL CENTER INC | ||||||||||
| 845 N VAN BUREN STREET | MILWAUKEE | WI | 53202 | $5,000 | $76 | FMV | FOOD | DONATION | 743038890 | 501(C)(3) |
| CENTER FOR VETERAN'S ISSUES | ||||||||||
| 3400 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | $17,542 | $38,270 | FMV | FOOD | DONATION | 391712359 | 501(C)(3) |
| CHRISTIAN FOOD PANTRY | ||||||||||
| 15290 WI 32 | LAKEWOOD | WI | 54138 | $0 | $8,143 | FMV | FOOD | DONATION | ||
| CHURCH OF THE GOOD HOPE (CSFP) | ||||||||||
| 8700 W GOOD HOPE ROAD | MILWAUKEE | WI | 53224 | $0 | $11,417 | FMV | FOOD | DONATION | 390913343 | 501(C)(3) |
| CITY OF GREENFIELD-PARKS & RECREATION (CSFP) | ||||||||||
| 7325 W FOREST HOME AVENUE | GREENFIELD | WI | 53220 | $0 | $27,525 | FMV | FOOD | DONATION | ||
| CLARE COURT APARTMENTS (CSFP) | ||||||||||
| 3069 N 59TH STREET | MILWAUKEE | WI | 53210 | $0 | $9,148 | FMV | FOOD | DONATION | ||
| CLARKE SQUARE TERRACE (CSFP) | ||||||||||
| 1740 W PIERCE ST | MILWAUKEE | WI | 53204 | $0 | $10,929 | FMV | FOOD | DONATION | ||
| CLINTON ROSE SENIOR CENTER (CSFP) | ||||||||||
| 3045 N MARTIN LUTHER KING DRI | MILWAUKEE | WI | 53212 | $0 | $47,057 | FMV | FOOD | DONATION | 830637217 | 501(C)(3) |
| COA YOUTH AND FAMILY CENTER | ||||||||||
| 909 EAST NORTH AVENUE | MILWAUKEE | WI | 532123447 | $5,000 | $80,917 | FMV | FOOD | DONATION | 390806339 | 501(C)(3) |
| COLLEGE COURT (CSFP) | ||||||||||
| 3334 W HIGHLAND BLVD | MILWAUKEE | WI | 53208 | $0 | $31,148 | FMV | FOOD | DONATION | ||
| COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN | ||||||||||
| 1902 WRIGHT STREET | MADISON | WI | 53704 | $0 | $15,735 | FMV | FOOD | DONATION | ||
| COMMUNITY ADVOCATES | ||||||||||
| 728 N JAMES LOVELL ST | MILWAUKEE | WI | 53233 | $5,000 | $53,251 | FMV | FOOD | DONATION | 391249426 | 501(C)(3) |
| COMMUNITY CENTER OF HOPE | ||||||||||
| 607 13TH ST | MOSINEE | WI | 54455 | $120 | $10,262 | FMV | FOOD | DONATION | ||
| COULEECAP | ||||||||||
| 2178 N BLACK RIVER ST | SPARTA | WI | 54656 | $0 | $10,655 | FMV | FOOD | DONATION | ||
| CRIVITZ FOOD PANTRY | ||||||||||
| PO BOX 398 | CRIVITZ | WI | 54114 | $0 | $38,329 | FMV | FOOD | DONATION | 753083858 | 501(C)(3) |
| CWCAC | ||||||||||
| 134 S SPRING ST | BEAVER DAM | WI | 53916 | $0 | $125,203 | FMV | FOOD | DONATION | ||
| DEERWOOD CROSSING | ||||||||||
| 4195 W BRADLEY RD | MILWAUKEE | WI | 53209 | $0 | $9,345 | FMV | FOOD | DONATION | ||
| DIVINE SAVIOR CHURCH | ||||||||||
| 4311 N 100TH ST | MILWAUKEE | WI | 53222 | $0 | $5,983 | FMV | FOOD | DONATION | ||
| EAST TERRACE APARTMENTS (CSFP) | ||||||||||
| 801 N EAST AVE | WAUKESHA | WI | 53188 | $0 | $6,762 | FMV | FOOD | DONATION | ||
| EASTBROOK CHURCH | ||||||||||
| 5385 N GREEN BAY AVE | MILWAUKEE | WI | 53209 | $5,000 | $233,791 | FMV | FOOD AND EQUIPMENT | DONATION | 391364853 | 501(C)(3) |
| EBENEZER COGIC | ||||||||||
| 3132 N MARTIN LUTHER KING DRI | MILWAUKEE | WI | 53212 | $0 | $56,484 | FMV | FOOD | DONATION | 391287366 | 501(C)(3) |
| ECHO FOOD PANTRY IN JANESVILLE (CSFP) | ||||||||||
| 1405 RIVERSIDE STREET | JANESVILLE | WI | 53548 | $0 | $51,434 | FMV | FOOD | DONATION | ||
| ELK'S LODGE (CSFP) | ||||||||||
| 5555 W GOOD HOPE RD | MILWAUKEE | WI | 53223 | $0 | $30,368 | FMV | FOOD | DONATION | ||
| ERAS SENIOR NETWORK | ||||||||||
| 2607 N GRANDVIEW BLVD 150 | WAUKESHA | WI | 53188 | $0 | $7,589 | FMV | FOOD | DONATION | 391393171 | 501(C)(3) |
| FAMILY LIFE CENTER FOOD PANTRY | ||||||||||
| 1441 W OAKWOOD ROAD | OAK CREEK | WI | 53154 | $1,957 | $43,827 | FMV | FOOD | DONATION | 390830275 | 501(C)(3) |
| FAMILY SHARING OZAUKEE COUNTY (CSFP) | ||||||||||
| 1002 OVERLAND CT | GRAFTON | WI | 53024 | $0 | $18,093 | FMV | FOOD | DONATION | 391476384 | 501(C)(3) |
| FEEDING AMERICA EASTER WISCONSIN | ||||||||||
| 2911 E EVERGREEN DRIVE | APPLETON | WI | 54913 | $0 | $15,167 | FMV | FOOD | DONATION | 391384593 | |
| FLO'ING WITH KINDNESS (CSFP) | ||||||||||
| 1220 MAIN STREET | GRESHAM | WI | 54128 | $0 | $12,991 | FMV | FOOD | DONATION | 850868686 | 501(C)(3) |
| FOOD PANTRY OF WAUKESHA | ||||||||||
| 1301 SENTRY DR | WAUKESHA | WI | 53186 | $15,885 | $131,378 | FMV | FOOD | DONATION | 391502732 | |
| FRANKLIN - SENIOR DINING | ||||||||||
| 9229 W LOOMIS RD | FRANKLIN | WI | 53132 | $0 | $19,348 | FMV | FOOD | DONATION | ||
| FULL SHELF FOOD PANTRY OF WEST BEND (CSFP) | ||||||||||
| 231 MUNICIPAL DRIVE | WEST BEND | WI | 53095 | $0 | $23,530 | FMV | FOOD | DONATION | 391716270 | 501(C)(3) |
| GARDEN TERRACE (CSFP) | ||||||||||
| 10851 W DONNA DR | MILWAUKEE | WI | 53224 | $0 | $5,765 | FMV | FOOD | DONATION | ||
| GATHERING OF SE WISCONSIN | ||||||||||
| 804 E JUNEAU AVE | MILWAUKEE | WI | 53202 | $17,036 | $265,939 | FMV | FOOD | DONATION | 391891030 | 501(C)(3) |
| GAYS MILLS FOOD PANTRY | ||||||||||
| 120 SUNSET RIDGE SUITE 122 | GAYS MILLS | WI | 54631 | $0 | $5,826 | FMV | FOOD | DONATION | ||
| GOLDA MEIR APARTMENTS (CSFP) | ||||||||||
| 1567 N PROSPECT AVE | MILWAUKEE | WI | 53202 | $0 | $15,687 | FMV | FOOD | DONATION | ||
| GOOD SAMARITAN OUTREACH CENTER FOOD PANTRY | ||||||||||
| 5924 W BURNHAM ST | WEST ALLIS | WI | 53219 | $7,156 | $72,136 | FMV | FOOD | DONATION | 061760787 | |
| GOOD SAMARITAN WESTSIDE COMMUNITY CHURCH FOOD PANTRY | ||||||||||
| 5226 W BURLEIGHT ST | MILWAUKEE | WI | 53210 | $0 | $14,714 | FMV | FOOD | DONATION | ||
| GRAND AVENUE UNITED METHODIST CHURCH (CSFP) | ||||||||||
| 505 W GRANDE AVE | PORT WASHINGTON | WI | 53074 | $0 | $16,561 | FMV | FOOD | DONATION | ||
| GRANT PARK SQUARE (CSFP) | ||||||||||
| 2825 S CHICAGO AVENUE | SOUTH MILWAUKEE | WI | 53172 | $0 | $8,542 | FMV | FOOD | DONATION | ||
| GREATER SPRING HILL MISSIONARY BAPTIST CHURCH | ||||||||||
| 3500 N 26TH ST | MILWAUKEE | WI | 53206 | $0 | $9,390 | FMV | FOOD | DONATION | ||
| GREEN CARES FOOD PANTRY | ||||||||||
| 422 S GARFIELD ST | MONTICELLO | WI | 53570 | $0 | $6,402 | FMV | FOOD | DONATION | ||
| GREEN COUNTY | ||||||||||
| 1129 17TH AVE | MONROE | WI | 53566 | $0 | $10,510 | FMV | FOOD | DONATION | ||
| GROW IT FORWARD (CSFP) | ||||||||||
| 1501 MARSHALL ST | MANITOWOC | WI | 54220 | $0 | $9,432 | FMV | FOOD | DONATION | 471931867 | 501(C)(3) |
| HADLEY TERRACE APARTMENT (CSFP) | ||||||||||
| 3515 W HADLEY ST | MILWAUKEE | WI | 53210 | $0 | $9,941 | FMV | FOOD | DONATION | ||
| HALAL BOXES | ||||||||||
| 27TH ST | MILWAUKEE | WI | 53210 | $0 | $20,902 | FMV | FOOD | DONATION | ||
| HALES CORNERS LUTHERAN CHURCH (CSFP) | ||||||||||
| 1230 W JANESVILLE RD | HALES CORNERS | WI | 53130 | $0 | $18,881 | FMV | FOOD | DONATION | 396020915 | 501(C)(3) |
| HAMPTON REGENCY APARTMENTS BUTLER (CSFP) | ||||||||||
| 12999 W HAMPTON AVE 305 | BUTLER | WI | 53007 | $0 | $9,199 | FMV | FOOD | DONATION | ||
| HANAN REFUGEE RELIEF GROUP | ||||||||||
| 3927 S HOWELL AVE SUITE 103 | MILWAUKEE | WI | 53207 | $0 | $17,368 | FMV | FOOD | DONATION | 821762609 | 501(C)(3) |
| HELPING COMMUNITY FOOD PANTRY SOLOMON COMM TEMPLE UMC | ||||||||||
| 3295 N MARTIN LUTHER KING DR | MILWAUKEE | WI | 53212 | $1,238 | $69,317 | FMV | FOOD AND EQUIPMENT | DONATION | 391208603 | |
| HERITAGE HOUSE (CSFP) | ||||||||||
| 11515 W CLEVELAND AVE | WEST ALLIS | WI | 53227 | $0 | $11,971 | FMV | FOOD | DONATION | ||
| HIGHLAND GARDENS (CSFP) | ||||||||||
| 1818 W JUNEAU AVE | MILWAUKEE | WI | 53233 | $0 | $17,407 | FMV | FOOD | DONATION | ||
| HMONG AMERICAN FRIENDSHIP ASSC | ||||||||||
| 3824 W VLIET ST | MILWAUKEE | WI | 53208 | $5,000 | $267,470 | FMV | FOOD | DONATION | 391456011 | 501(C)(3) |
| HO-CHUNK NATION | ||||||||||
| 3501 S HOWELL AVE | MILWAUKEE | WI | 53207 | $0 | $12,918 | FMV | FOOD | DONATION | ||
| HOPE HOUSE OF MILWAUKEE INC | ||||||||||
| 209 W ORCHARD ST | MILWAUKEE | WI | 53204 | $5,000 | $26,952 | FMV | FOOD | DONATION | 391592900 | 501(C)(3) |
| HOPE LUTHERAN CHURCH FOOD PANTRY | ||||||||||
| 1115 N 35TH ST | MILWAUKEE | WI | 53208 | $0 | $28,771 | FMV | FOOD | DONATION | 391024998 | |
| HOUSE OF PEACE | ||||||||||
| 1702 W WALNUT ST | MILWAUKEE | WI | 53205 | $18,642 | $317,674 | FMV | FOOD | DONATION | 391636105 | 501(C)(3) |
| HUNGER TASK FORCE LA CROSSE (CSFP) | ||||||||||
| 1240 CLINTON ST | LA CROSSE | WI | 54603 | $0 | $134,356 | FMV | FOOD | DONATION | 391947827 | 501(C)(3) |
| INDEPENDENCE FIRST | ||||||||||
| 540 S 1ST ST | MILWAUKEE | WI | 53204 | $0 | $21,071 | FMV | FOOD | DONATION | 391343425 | 501(C)(3) |
| INTERCHANGE INC | ||||||||||
| 1105 N WAVERLY PLACE | MILWAUKEE | WI | 53202 | $10,994 | $664 | FMV | FOOD | DONATION | 237175702 | 501(C)(3) |
| JEFFERSON COURT APARTMENTS (CSFP) | ||||||||||
| 415 E KNAPP ST | MILWAUKEE | WI | 53202 | $0 | $28,862 | FMV | FOOD | DONATION | ||
| JEWISH COMMUNITY PANTRY | ||||||||||
| 2900 W CENTER ST | MILWAUKEE | WI | 53210 | $5,000 | $380,498 | FMV | FOOD | DONATION | 390806234 | 501(C)(3) |
| KELLY SENIOR CENTER (CSFP) | ||||||||||
| 6100 S LAKE DRIVE | CUDAHY | WI | 53110 | $0 | $35,185 | FMV | FOOD | DONATION | 830637217 | 501(C)(3) |
| KINGDOM COME FOOD PANTRY | ||||||||||
| 520 LOCUST AVE | OCONTO FALLS | WI | 54154 | $0 | $153,036 | FMV | FOOD | DONATION | 141936188 | 501(C)(3) |
| KINGDOM PARTNERS ALLIANCE AND DONOVAN HINES FOUNDATION (CSFP | ||||||||||
| 6091 N TEUTONIA | MILWAUKEE | WI | 53209 | $0 | $20,980 | FMV | FOOD | DONATION | ||
| KINSHIP COMMUNITY FOOD CENTER | ||||||||||
| 914 E CLARKE STREET | MILWAUKEE | WI | 53212 | $17,602 | $145,953 | FMV | FOOD | DONATION | 432011354 | 501(C)(3) |
| KOINONIA FAMILY DEVELOPMENT CENTER MEAL PROGRAM | ||||||||||
| 2944 N 9TH ST | MILWAUKEE | WI | 53206 | $5,000 | $15,697 | FMV | FOOD AND EQUIPMENT | DONATION | 061759974 | 501(C)(3) |
| LAC COURTE OREILLES BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||||
| ROUTE 2 BOX 2700 | HAYWARD | WI | 54843 | $0 | $7,444 | FMV | FOOD | DONATION | ||
| LACAUSA INC | ||||||||||
| 413 W SCOTT ST | MILWAUKEE | WI | 53204 | $0 | $11,986 | FMV | FOOD | DONATION | 391247667 | 501(C)(3) |
| LAKE FOREST APARTMENTS (CSFP) | ||||||||||
| 8551 S CHICAGO RD | OAK CREEK | WI | 53154 | $0 | $17,364 | FMV | FOOD | DONATION | ||
| LAKELAND PANTRY | ||||||||||
| 4915 S HOWELL AVE 101 | MILWAUKEE | WI | 53207 | $0 | $19,139 | FMV | FOOD | DONATION | 391521169 | 501(C)(3) |
| LAPHAM PARK APARTMENTS (CSFP) | ||||||||||
| 1901 N 6TH ST 223 | MILWAUKEE | WI | 53212 | $0 | $14,818 | FMV | FOOD | DONATION | ||
| LOIS AND TOM DOLAN CENTER | ||||||||||
| 4355 W BRADLEY RD | BROWN DEER | WI | 53223 | $0 | $12,308 | FMV | FOOD | DONATION | ||
| LOYAL FOOD PANTRY | ||||||||||
| 228 N MAIN STREET | LOYAL | WI | 54446 | $0 | $7,242 | FMV | FOOD | DONATION | ||
| MARION AREA FOOD PANTRY | ||||||||||
| 121 E RAMSDELL ST | MARION | WI | 54950 | $0 | $8,477 | FMV | FOOD | DONATION | 412176740 | 501(C)(3) |
| MCGOVERN PARK SENIOR CENTER (CSFP) | ||||||||||
| 4500 W CUSTER AVENUE | MILWAUKEE | WI | 53218 | $0 | $41,257 | FMV | FOOD | DONATION | 830637217 | 501(C)(3) |
| MENOMINEE INDIAN TRIBE | ||||||||||
| N737 HEADSTART RD | KESHENA | WI | 54135 | $0 | $7,126 | FMV | FOOD | DONATION | ||
| MENOMONEE FALLS COMMUNITY CENTER | ||||||||||
| W152N8645 MARGARET RD | MENOMONEE FALLS | WI | 53051 | $0 | $11,343 | FMV | FOOD | DONATION | ||
| MERCER AREA FOOD PANTRY | ||||||||||
| 5113 BLACK LAKE RD | MERCER | WI | 54547 | $0 | $35,036 | FMV | FOOD | DONATION | 392037783 | 501(C)(3) |
| MERRILL ENRICHMENT CENTER (CSFP) | ||||||||||
| 303 N SALES ST | MERRILL | WI | 54452 | $0 | $21,712 | FMV | FOOD | DONATION | ||
| MERRILL PARK (CSFP) | ||||||||||
| 503 S CENTER AVE | MERRILL | WI | 54452 | $0 | $17,893 | FMV | FOOD | DONATION | ||
| METROPOLITAN MISSIONARY BAPTIST CHURCH | ||||||||||
| 931 W MADISON ST | MILWAUKEE | WI | 53204 | $0 | $152,728 | FMV | FOOD | DONATION | 391125226 | |
| MILWAUKEE COMMUNITY CROSSROADS | ||||||||||
| 807 S 14TH STREET | MILWAUKEE | WI | 53204 | $5,000 | $319,345 | FMV | FOOD AND EQUIPMENT | DONATION | 390807066 | 501(C)(3) |
| MIRACLE ON 35TH STREET | ||||||||||
| 6098 N 35TH STREET | MILWAUKEE | WI | 53209 | $0 | $51,535 | FMV | FOOD | DONATION | 680517852 | 501(C)(3) |
| MJ BATTLE APARTMENTS (CSFP) | ||||||||||
| 3131 N MARTIN LUTHER KING DR | MILWAUKEE | WI | 53212 | $0 | $9,557 | FMV | FOOD | DONATION | ||
| MOES KITCHEN CSFP | ||||||||||
| 1814 N FARWELL AVE | MILWAUKEE | WI | 53202 | $0 | $27,660 | FMV | FOOD | DONATION | ||
| MONUMENTAL MISSIONARY BAPTIST | ||||||||||
| 2407 W NORTH AVENUE | MILWAUKEE | WI | 53205 | $0 | $26,264 | FMV | FOOD | DONATION | 392029692 | 501(C)(3) |
| MOTHER OF PERPETUAL HELP SVDP | ||||||||||
| 1211 S 116TH STREET | WEST ALLIS | WI | 53214 | $2,000 | $80,321 | FMV | FOOD | DONATION | 371902851 | 501(C)(3) |
| MOUNTAIN COMMUNITY CENTER | ||||||||||
| 13412 WI-32 STE 64 | MOUNTAIN | WI | 54149 | $0 | $16,955 | FMV | FOOD | DONATION | ||
| MUKWONAGO FOOD PANTRY | ||||||||||
| 325 EAGLE LAKE AVE | MUKWONAGO | WI | 53149 | $2,048 | $13,753 | FMV | FOOD | DONATION | 391664601 | 501(C)(3) |
| MUSLIM COMMUNITY & HEALTH CENTER | ||||||||||
| 803 W LAYTON AVE | MILWAUKEE | WI | 53221 | $0 | $11,738 | FMV | FOOD | DONATION | 452385629 | 501(C)(3) |
| NEIGHBOR TO NEIGHBOR (FAITH IN ACTION) | ||||||||||
| 407 FRONT STREET | SPOONER | WI | 54801 | $0 | $14,626 | FMV | FOOD | DONATION | ||
| NORTHCOTT NEIGHBORHOOD HOUSE | ||||||||||
| 2460 N 6TH STREET | MILWAUKEE | WI | 53212 | $0 | $561,967 | FMV | FOOD | DONATION | 390984402 | 501(C)(3) |
| NORTHWOODS COMMUNITY SHELF | ||||||||||
| 16216 US-63 | HAYWARD | WI | 54843 | $0 | $92,548 | FMV | FOOD | DONATION | 205934206 | 501(C)(3) |
| NOURISH MKE | ||||||||||
| 1220 W VLIET ST | MILWAUKEE | WI | 53205 | $5,000 | $493,332 | FMV | FOOD | DONATION | ||
| OASIS SENIOR CENTER (CSFP) | ||||||||||
| 2414 W MITCHELL ST | MILWAUKEE | WI | 53204 | $0 | $17,068 | FMV | FOOD | DONATION | ||
| OPEN DOOR - ST JOHN | ||||||||||
| 831 N VAN BUREN ST | MILWAUKEE | WI | 53202 | $15,892 | $48,167 | FMV | FOOD AND EQUIPMENT | DONATION | 530196617 | |
| OSHKOSH AREA COMMUNITY PANTRY | ||||||||||
| 2551 JACKSON ST | OSHKOSH | WI | 54901 | $0 | $23,330 | FMV | FOOD | DONATION | 263714702 | 501(C)(3) |
| PARK BLUFF APARTMENTS (CSFP) | ||||||||||
| 555 S LAYTON BLVD | MILWAUKEE | WI | 53215 | $0 | $16,515 | FMV | FOOD | DONATION | ||
| PARK SIDE COMMONS (CSFP) | ||||||||||
| 1400 W CUSTER AVE | GLENDALE | WI | 53209 | $0 | $8,852 | FMV | FOOD | DONATION | ||
| PARKHILL SENIOR APARTMENTS | ||||||||||
| 535 W CONCORDIA AVE | MILWAUKEE | WI | 53212 | $0 | $9,676 | FMV | FOOD | DONATION | ||
| PASTOR FRED'S FOOD PANTRY (AMBERG) | ||||||||||
| PO BOX 117 | AMBERG | WI | 54102 | $0 | $22,241 | FMV | FOOD | DONATION | 900690492 | 501(C)(3) |
| PAUL'S PANTRY | ||||||||||
| 1520 LEO FRIGO DR | GREEN BAY | WI | 54302 | $300 | $24,195 | FMV | FOOD | DONATION | ||
| PEOPLE'S TABLE FOOD PANTRY | ||||||||||
| 1414 W BECHER ST | MILWAUKEE | WI | 53215 | $7,094 | $241,800 | FMV | FOOD | DONATION | 501(C)(3) | |
| PLEASANT TERRACE APARTMENTS (CSFP) | ||||||||||
| 1027 E PLEASANT TERRACE | MILWAUKEE | WI | 53202 | $0 | $9,098 | FMV | FOOD | DONATION | ||
| PLYMOUTH APARTMENTS (CSFP) | ||||||||||
| 824 W GALENA ST | MILWAUKEE | WI | 53205 | $0 | $10,875 | FMV | FOOD | DONATION | ||
| PROJECT CONCERN | ||||||||||
| PO BOX 100093 | CUDAHY | WI | 53110 | $7,241 | $203,475 | FMV | FOOD | DONATION | 391757379 | |
| RACINE COUNTY FOOD BANK | ||||||||||
| 2000 DEKOVEN AVENUE | RACINE | WI | 53403 | $0 | $14,381 | FMV | FOOD | DONATION | 391269080 | 501(C)(3) |
| RACINE KENOSHA COMMUNITY ACTION AGENCY | ||||||||||
| 2113 N WISCONSIN ST | RACINE | WI | 53402 | $0 | $1,060,766 | FMV | FOOD | DONATION | ||
| REDEEMER EVANGELICAL FREE CHURCH | ||||||||||
| PO BOX 20864 | MILWAUKEE | WI | 53220 | $0 | $37,100 | FMV | FOOD | DONATION | 391353198 | 501(C)(3) |
| REPAIRERS OF THE BREACH | ||||||||||
| 1335 W VLIET STREET | MILWAUKEE | WI | 53205 | $5,000 | $56,190 | FMV | FOOD | DONATION | 391707495 | 501(C)(3) |
| RESOURCES AND BEYOND INC | ||||||||||
| 9155 N 76TH ST | MILWAUKEE | WI | 53224 | $0 | $65,209 | FMV | FOOD | DONATION | ||
| RHINELANDER AREA FOOD PANTRY (CSFP) | ||||||||||
| 627 COON ST | RHINELANDER | WI | 54501 | $0 | $92,969 | FMV | FOOD | DONATION | 331141966 | 501(C)(3) |
| RIDGEWOOD WESTRIDGE APARTMENTS (CSFP) | ||||||||||
| 7901 W GLENBROOK CT | MILWAUKEE | WI | 53223 | $0 | $21,539 | FMV | FOOD | DONATION | ||
| RIPON SENIOR CENTER (CSFP) | ||||||||||
| 203 W SULLIVAN ST | RIPON | WI | 54971 | $0 | $11,382 | FMV | FOOD | DONATION | 473401650 | 501(C)(3) |
| RIVERVIEW (CSFP) | ||||||||||
| 1300 E KANE PL 1910 | MILWAUKEE | WI | 53223 | $0 | $9,341 | FMV | FOOD | DONATION | ||
| ROOTED & RISING | ||||||||||
| 3940 W LISBON AVE | MILWAUKEE | WI | 53208 | $5,000 | $202,144 | FMV | FOOD | DONATION | 391030611 | 501(C)(3) |
| SALVATION ARMY - 60TH STREET | ||||||||||
| 5880 NORTH 60TH STREET | MILWAUKEE | WI | 53218 | $0 | $245,877 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) |
| SALVATION ARMY - COLD SPRING | ||||||||||
| 2900 W COLDSPRING RD | GREENFIELD | WI | 53221 | $0 | $118,721 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) |
| SALVATION ARMY - WAUSAU | ||||||||||
| 202 CALLON ST | WASAU | WI | 54401 | $0 | $11,018 | FMV | FOOD | DONATION | ||
| SALVATION ARMY- CITADEL | ||||||||||
| 4129 W VILLARD AVE | MILWAUKEE | WI | 53209 | $5,000 | $202,649 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) |
| SALVATION ARMY OAK CREEK | ||||||||||
| 8853 S HOWELL AVENUE | OAK CREEK | WI | 53154 | $0 | $49,572 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) |
| SALVATION ARMY-MANITOWOC (CSFP) | ||||||||||
| 415 N 6TH ST | MANITOWOC | WI | 54220 | $0 | $24,426 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) |
| SALVATION ARMY-WEST CORPS FOOD PANTRY | ||||||||||
| 1645 N 25TH ST | MILWAUKEE | WI | 53205 | $0 | $85,788 | FMV | FOOD | DONATION | 360806889 | |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | ||||||||||
| 2802 DAIRY DRIVE | MADISON | WI | 53718 | $0 | $21,421 | FMV | FOOD | DONATION | 391490691 | 501(C)(3) |
| SHAWANO AREA FOOD PANTRY (CSFP) | ||||||||||
| 218 E RICHARD STREET | SHAWANO | WI | 54166 | $0 | $19,374 | FMV | FOOD | DONATION | 273672510 | 501(C)(3) |
| SHEBOYGAN COUNTY FOOD BANK | ||||||||||
| 3115 N 21ST ST | SHEBOYGAN | WI | 53083 | $0 | $14,945 | FMV | FOOD | DONATION | 391733883 | 501(C)(3) |
| SIGGENAUK CENTER FOOD PANTRY | ||||||||||
| 1050 W LAPHAM AVENUE | MILWAUKEE | WI | 53204 | $0 | $112,212 | FMV | FOOD | DONATION | 391683577 | 501(C)(3) |
| SILVER SPRING NEIGHBORHOOD CENTER FOOD PANTRY | ||||||||||
| 5460 N 64TH STREET | MILWAUKEE | WI | 53218 | $5,000 | $185,055 | FMV | FOOD | DONATION | 390966281 | 501(C)(3) |
| SIMPLICITY CREDIT UNION MARSHFIELD | ||||||||||
| 222 E UPHAM STREET | MARSHFIELD | WI | 54449 | $0 | $16,387 | FMV | FOOD | DONATION | ||
| SOJOURNER FAMILY PEACE CENTER | ||||||||||
| 619 W WALNUT STREET | MILWAUKEE | WI | 53212 | $0 | $20,256 | FMV | FOOD | DONATION | 391276210 | 501(C)(3) |
| SOUTH MILWAUKEE HUMAN CONCERNS | ||||||||||
| 1333 COLLEGE AVE STE H | SOUTH MILWAUKEE | WI | 53172 | $2,218 | $127,616 | FMV | FOOD AND EQUIPMENT | DONATION | 237217934 | |
| SOUTHGATE SQUARE (CSFP) | ||||||||||
| 3795 S 27TH ST | MILWAUKEE | WI | 53221 | $0 | $29,262 | FMV | FOOD | DONATION | ||
| SOUTHWEST CAP DODGEVILLE | ||||||||||
| 149 N IOWA ST | DODGEVILLE | WI | 53533 | $0 | $68,821 | FMV | FOOD | DONATION | ||
| ST BENEDICT COMMUNITY MEAL | ||||||||||
| 930 W STATE ST | MILWAUKEE | WI | 53233 | $14,666 | $8,608 | FMV | FOOD | DONATION | ||
| ST JOSEPH FOOD PANTRY | ||||||||||
| 1465 OPPORTUNITY WAY | MENASHA | WI | 54952 | $11,417 | $90,523 | FMV | FOOD | DONATION | 391822486 | 501(C)(3) |
| ST JOSEPH HOSPITAL | ||||||||||
| 611 N ST JOSEPH AVE | MARSHFIELD | WI | 54404 | $0 | $7,947 | FMV | FOOD | DONATION | ||
| ST MARTIN DEPORRES FOOD PANTRY | ||||||||||
| 128 W BURLEIGH ST | MILWAUKEE | WI | 53212 | $4,925 | $10,396 | FMV | FOOD | DONATION | 391821873 | |
| ST PETER IMMANUEL LUTHERAN CHURCH FOOD PANTRY | ||||||||||
| 7801 W ACACIA STREET | MILWAUKEE | WI | 53223 | $0 | $208,132 | FMV | FOOD | DONATION | 430658188 | 501(C)(3) |
| ST VERONICA | ||||||||||
| 353 E NORWICH STREET | MILWAUKEE | WI | 53207 | $0 | $46,482 | FMV | FOOD | DONATION | 390833082 | 501(C)(3) |
| ST VINCENT DE PAUL FOOD PANTRY AT ST JAMES CHURCH | ||||||||||
| 7219 S 27TH ST | FRANKLIN | WI | 53132 | $0 | $30,785 | FMV | FOOD | DONATION | 390806406 | 501(C)(3) |
| ST VINCENT DE PAUL FOOD PANTRY AT ST MATTHIAS CHURCH | ||||||||||
| 9306 W BELOIT RD | MILWAUKEE | WI | 53227 | $0 | $95,359 | FMV | FOOD | DONATION | 390806406 | 501(C)(3) |
| ST VINCENT DE PAUL MEAL | ||||||||||
| PO BOX 26537 | MILWAUKEE | WI | 53226 | $18,699 | $87,665 | FMV | FOOD | DONATION | 390806406 | 501(C)(3) |
| ST VINCENT DE PAUL NEENAH (CSFP) | ||||||||||
| 1425 S COMMERCIAL STREET | NEENAH | WI | 54956 | $0 | $48,246 | FMV | FOOD | DONATION | 391633256 | 501(C)(3) |
| STREET ANGELS INC | ||||||||||
| 125 N 120TH STREET | WAUWATOSA | WI | 53226 | $5,000 | $22,345 | FMV | FOOD | DONATION | 812677198 | 501(C)(3) |
| SURLOW APARTMENTS (CSFP) | ||||||||||
| 2940 N BARTLETT AVE | MILWAUKEE | WI | 53211 | $0 | $9,464 | FMV | FOOD | DONATION | ||
| SUSSEX FOOD PANTRY (CSFP) | ||||||||||
| N64 W23760 MAIN STREET | SUSSEX | WI | 53089 | $0 | $6,179 | FMV | FOOD | DONATION | 391746231 | 501(C)(3) |
| SVDP MARINETTE | ||||||||||
| 1619 MAIN ST | MARINETTE | WI | 54143 | $0 | $17,085 | FMV | FOOD | DONATION | 396226913 | 501(C)(3) |
| THE COURTYARDS (CSFP) | ||||||||||
| 12250 W NORTH AVE | WAUWATOSA | WI | 53226 | $0 | $11,518 | FMV | FOOD | DONATION | ||
| TIGERTON FOOD PANTRY (CSFP) | ||||||||||
| 430 SWANKE ST | TIGERTON | WI | 54486 | $0 | $8,927 | FMV | FOOD | DONATION | 391035429 | 501(C)(3) |
| TOSA COMMUNITY FOOD PANTRY | ||||||||||
| PO BOX 13051 | WAUWATOSA | WI | 53213 | $7,499 | $27,505 | FMV | FOOD AND EQUIPMENT | DONATION | 391468045 | 501(C)(3) |
| UNITED COMMUNITY CENTER - SENIOR CENTER (CSFP) | ||||||||||
| 1028 S 9TH STREET | MILWAUKEE | WI | 53204 | $0 | $28,155 | FMV | FOOD | DONATION | 391146191 | 501(C)(3) |
| UNITED FOR THE FUTURE CORP | ||||||||||
| 3301 S 76TH ST | MILWAUKEE | WI | 53219 | $0 | $64,662 | FMV | FOOD | DONATION | ||
| UNITED WAY OF SOUTH WOOD AND ADAMS (ADRC WOOD COUNTY) | ||||||||||
| 351 OAK ST | WISCONSIN RAPIDS | WI | 54494 | $0 | $25,561 | FMV | FOOD | DONATION | 391212595 | 501(C)(3) |
| VA SOLDIERS HOME (CSFP) | ||||||||||
| 515 GENERAL MITCHELL BLVD | MILWAUKEE | WI | 53214 | $0 | $14,496 | FMV | FOOD | DONATION | ||
| VIVENT HEALTH FOOD PANTRY | ||||||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | $0 | $189,935 | FMV | FOOD | DONATION | 391534049 | 501(C)(3) |
| WALNUT PARK APARTMENTS (CSFP) | ||||||||||
| 1551 N 9TH STREET | MILWAUKEE | WI | 53205 | $0 | $12,720 | FMV | FOOD | DONATION | ||
| WALWORTH COUNTY FOOD PANTRY (CSFP) | ||||||||||
| 205 COMMERCE CT | ELKHORN | WI | 53121 | $0 | $53,745 | FMV | FOOD | DONATION | 264560796 | 501(C)(3) |
| WASHINGTON PARK SENIOR CENTER (CSFP) | ||||||||||
| 3835 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53216 | $0 | $41,029 | FMV | FOOD | DONATION | 830637217 | 501(C)(3) |
| WAUSHARA COUNTY FOOD BANK | ||||||||||
| 220 N OAKRIDGE CT UNIT A | WAUTOMA | WI | 54982 | $0 | $46,395 | FMV | FOOD | DONATION | 372002457 | |
| WEST CAP | ||||||||||
| 823 MAIN STREET | BOYCEVILLE | WI | 54725 | $0 | $70,200 | FMV | FOOD | DONATION | ||
| WILSON PARK SENIOR CENTER (CSFP) | ||||||||||
| 2601 W HOWARD AVENUE | MILWAUKEE | WI | 53221 | $0 | $89,979 | FMV | FOOD | DONATION | 830637217 | 501(C)(3) |
| WITTENBERG FOOD PANTRY (HRFED) | ||||||||||
| 704 S WEBB ST | WITTENBERG | WI | 54499 | $0 | $6,999 | FMV | FOOD | DONATION | 454347760 | 501(C)(3) |
| WOODS APARTMENTS (CSFP) | ||||||||||
| 3311 W COLLEGE AVE 111 | MILWAUKEE | WI | 53221 | $0 | $14,922 | FMV | FOOD | DONATION | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD - DOORDASH | 22429 | $659,824 | FMV | FOOD |
| FOOD - CSFP WAITING LIST FOOD BOX | 372 | $11,128 | FMV | FOOD |
| FOOD - HTF EASTER DINNER BOXES, EMERGENCY BOX BUILD, WALK-IN | 825 | $19,340 | FMV | FOOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | HTF PROVIDES FOOD TO ORGANIZATIONS IN THE CAPACITY AS A SUBRECIPIENT AND ALSO PROVIDES ON-SITE MONITORING WHILE PROVIDING FOOD DIRECTLY TO INDIVIDUALS. SCHEDULE I INFORMATION INCLUDES BOTH SUBRECIPIENT AND INDIVIDUAL DISTRIBUTION BY LOCATION. |
| PART IV - ADDITIONAL SUPPLEMENTAL INFORMATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERRIE TUSSLER | ||||||||||||||
| FORMER CEO | $411,631 | $0 | $108 | $0 | $0 | $0 | $17,448 | $0 | $10,100 | $0 | $439,287 | $0 | $0 | $0 |
| MATTHEW KING | ||||||||||||||
| CEO EFFECTIVE 6/5/2024 | $209,570 | $0 | $608 | $0 | $0 | $0 | $15,820 | $0 | $27,774 | $0 | $253,772 | $0 | $0 | $0 |
| JONATHAN HANSEN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $155,633 | $0 | $608 | $0 | $0 | $0 | $12,213 | $0 | $32,195 | $0 | $200,649 | $0 | $0 | $0 |
| LISA FELDMEIER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,880 | $0 | $608 | $0 | $0 | $0 | $12,755 | $0 | $14,926 | $0 | $190,169 | $0 | $0 | $0 |
| JESS PONTIOUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $140,738 | $0 | $608 | $0 | $0 | $0 | $6,421 | $0 | $26,291 | $0 | $174,058 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3329670 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,630,576 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS EMAILED TO THE BOARD OF DIRECTORS BEFORE FILING. A RESPONSE WITH QUESTIONS, CONCERNS OR CHANGES IS TO BE SENT BACK DURING THE SUBSEQUENT WEEK. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL WAGES ARE DETERMINED AFTER ATTAINING COMPENSATION SURVEYS FROM AN INDEPENDENT THIRD PARTY. THE WAGE RANGES ARE REVIEWED AND RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE WITH THE FINAL APPROVAL COMING FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | POSTED ON OWN WEBSITE |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
Comments