LEAVEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LEAVEN INC (EIN 39-1572168)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-06
IRS object ID: 202413119349300701
Schema version: 2023v5.0
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 D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-06T07:36:04-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391658423	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERBERROSE SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4211 N LIGHTNING DR	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54913	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391572168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEAVEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAV	BusinessNameControlTxt
Phone	9207389635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 OPPORTUNITY WAY	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NIKKI GERHARD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9207389635	PhoneNum
Signature	2024-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMIE ROSIN	PreparerPersonNm
PTIN	P01573923	PTIN
Phone	9209930105	PhoneNum
Preparation	2024-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NIKKI GERHARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 OPPORTUNITY WAY	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,376,695	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEAVENFOXCITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT-TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2)PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/PR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES, AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. 4) ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,550,670	PYContributionsGrantsAmt
CY Contributions Grants	$1,220,331	CYContributionsGrantsAmt
PY Program Service Revenue	$26,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,920	CYProgramServiceRevenueAmt
PY Investment Income	$41,000	PYInvestmentIncomeAmt
CY Investment Income	$126,824	CYInvestmentIncomeAmt
CY Other Revenue	$620	CYOtherRevenueAmt
PY Total Revenue	$1,618,590	PYTotalRevenueAmt
CY Total Revenue	$1,376,695	CYTotalRevenueAmt
PY Grants And Similar Paid	$743,341	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$810,163	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$335,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$424,480	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,849	CYTotalFundraisingExpenseAmt
PY Other Expenses	$242,704	PYOtherExpensesAmt
CY Other Expenses	$357,546	CYOtherExpensesAmt
PY Total Expenses	$1,322,037	PYTotalExpensesAmt
CY Total Expenses	$1,592,189	CYTotalExpensesAmt
PY Revenues Less Expenses	$296,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$215,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,345,245	TotalAssetsBOYAmt
Total Assets EOY	$9,026,216	TotalAssetsEOYAmt
Total Liabilities BOY	$15,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,479	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,329,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,983,737	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT-TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2)PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/PR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES, AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. 4) ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,201,374	ExpenseAmt
Grant	$809,438	GrantAmt
Desc	PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT-TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$53,026	ExpenseAmt
Desc	THE LCRC (LEAVEN COMMUNITY RESOURCE PROGRAM) INCLUDES 14 PARTNERING AGENCIES UNDER ONE ROOF. THIS ONE-OF-A-KIND RESOURCE CENTER OFFERS A WIDE VARIETY OF SERVICES AND SUPPORT. THE FOLLOWING ARE THE PARTNERING AGENCIES: FISC, ENERGY SERVICES, INC., CHRISTINE ANN DOMESTIC ABUSE SERVICES, ST. VINCENT DE PAUL, CATHOLIC CHARITIES, FOX VALLEY TECHNICAL COLLEGE, PEER SUPPORT ADVOCATE, PARTNERSHIP COMMUNITY HEALTH CENTER, FEEDING AMERICA, RIVERVIEW GARDENS, COTS, FOX VALLEY VETERANS COUNCIL, INC., KIMBERLY-CLARK, AND A SPANISH RESOURCE ADVOCATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,166	ExpenseAmt
Grant	$725	GrantAmt
Desc	PAY IT FORWARD PROGRAM IS A NO-FEE, NO-COST LOAN PROGRAM FOR PEOPLE WHO WOULDN'T QUALIFY FOR ASSISTANCE THROUGH THE TRADITIONAL CHARITY MODEL. A CONTINGENCY TO THE LOAN IS NO-COST BUDGET COUNSELING PROVIDED BY FISC. THE GOAL OF THE PROGRAM IS TO HELP PARTICIPANTS LEARN TO MEET THEIR BASIC NEEDS AND BUILD FINANCIAL SELF-SUFFICIENCY. LOANS PAYMENTS WILL BE RECYCLED TO FUND NEW LOANS, ENSURING GREATER UTILIZATION OF THE ORGANIZATION'S REESOURCES AND ENABLING IT TO EXTEND ITS REACH TO MORE HOUSEHOLDS. DURING 2023, THE ORGANIZATION PAID OUT 725 IN LOANS AND RECEIVED 620 IN REPAYMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,271,566	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NIKKI GERHARD	PersonNm
Phone	9207389635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 OPPORTUNITY WAY	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NIKKI GERHARD
EXECUTIVE DI	40.00	Yes (X)	$82,481	$0	$2,000
SUZANNE BRAULT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JESSICA BROWN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ELLIOTT CLARE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF ESKER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAT EXARHOS
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
PASTOR REBECCA HENRY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
REBECCA KELLNER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TIM MURPHY
PAST PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACKIE PAUL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHAEL RYDER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SARAH SCHNEIDER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
OLADIMEJI TOMORI
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHAPLAIN CARRIE KREPS WEGENAST
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,481	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,000	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$135,561	GovernmentGrantsAmt
All Other Contributions	$1,084,770	AllOtherContributionsAmt
Noncash Contributions	$7,718	NoncashContributionsAmt
Total Contributions	$1,220,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LCRC INCOME	Desc
Total Revenue Column	$28,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,824	TotalRevenueColumnAmt
Exclusion	$126,824	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$620	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$620	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,376,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,540	RelatedOrExemptFuncIncomeAmt
Exclusion	$126,824	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$810,163	TotalAmt
Program Services	$810,163	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,481	TotalAmt
Program Services	$63,648	ProgramServicesAmt
Management And General	$12,107	ManagementAndGeneralAmt
Fundraising	$8,726	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$30,648	TotalAmt
Program Services	$23,091	ProgramServicesAmt
Management And General	$4,391	ManagementAndGeneralAmt
Fundraising	$3,166	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,953	TotalAmt
Program Services	$195,095	ProgramServicesAmt
Management And General	$37,108	ManagementAndGeneralAmt
Fundraising	$26,750	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,282	TotalAmt
Program Services	$16,787	ProgramServicesAmt
Management And General	$3,193	ManagementAndGeneralAmt
Fundraising	$2,302	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,116	TotalAmt
Program Services	$21,183	ProgramServicesAmt
Management And General	$4,029	ManagementAndGeneralAmt
Fundraising	$2,904	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,240	TotalAmt
Management And General	$41,240	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$60,290	TotalAmt
Management And General	$60,290	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,861	TotalAmt
Program Services	$25,349	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$191	TotalAmt
Management And General	$191	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,215	TotalAmt
Program Services	$10,449	ProgramServicesAmt
Management And General	$17,091	ManagementAndGeneralAmt
Fundraising	$675	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,334	TotalAmt
Management And General	$46,334	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,612	TotalAmt
Program Services	$29,937	ProgramServicesAmt
Management And General	$2,717	ManagementAndGeneralAmt
Fundraising	$1,958	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,278	TotalAmt
Program Services	$61,235	ProgramServicesAmt
Management And General	$11,647	ManagementAndGeneralAmt
Fundraising	$8,396	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,332	TotalAmt
Program Services	$4,092	ProgramServicesAmt
Management And General	$4,240	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BOARD MEETING EXPENSE	$13,055	$13,055
MISCELLANEOUS EXPENSE	$8,361	$116	$3,273	$4,972
VOLUNTEER EXPENSE	$7,264		$7,264
MEMBERSHIPS	$2,513	$2,513

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,592,189	TotalAmt
Program Services	$1,271,566	ProgramServicesAmt
Management And General	$260,774	ManagementAndGeneralAmt
Fundraising	$59,849	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$466,624	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$694,004	BOYAmt
EOY	$790	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,901	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,697	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,001	BOYAmt
EOY	$40,432	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,612,949	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$693,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$945,374	BOYAmt
EOY	$919,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,029	BOYAmt
EOY	$186,560	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,254,189	BOYAmt
EOY	$7,381,216	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$31,374	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,345,245	BOYAmt
EOY	$9,026,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,811	BOYAmt
EOY	$42,479	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,856	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,667	BOYAmt
EOY	$42,479	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	$7,784,849	BOYAmt
EOY	$4,993,251	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,729	BOYAmt
EOY	$3,990,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,329,578	BOYAmt
EOY	$8,983,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,345,245	BOYAmt
EOY	$9,026,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$215,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$802,140	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$67,513	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$1,679,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,046,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,415,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,256,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,331	CurrentTaxYearAmt
Total	$7,618,001	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,679,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,046,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,415,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,256,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,331	CurrentTaxYearAmt
Total	$7,618,001	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,618,001	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,824	CurrentTaxYearAmt
Total	$200,442	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,540	CurrentTaxYearAmt
Total	$130,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,949,226	TotalSupportAmt
Gross Receipts Rltd Activities	$130,783	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95830	PublicSupportCY170Pct
Public Support PY170	0.87150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 130,783	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,645,741	BeginningYearBalanceAmt
Contributions	$478,075	ContributionsAmt
Investment Earnings Or Losses	$523,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$205,249	OtherExpendituresAmt
Administrative Expenses	$60,409	AdministrativeExpensesAmt
End Year Balance	$7,381,216	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,574,698	BeginningYearBalanceAmt
Contributions	$425,985	ContributionsAmt
Investment Earnings Or Losses	-$1,113,601	InvestmentEarningsOrLossesAmt
Other Expenditures	$181,447	OtherExpendituresAmt
Administrative Expenses	$59,894	AdministrativeExpensesAmt
End Year Balance	$6,645,741	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,005,417	BeginningYearBalanceAmt
Contributions	$882,108	ContributionsAmt
Investment Earnings Or Losses	$900,749	InvestmentEarningsOrLossesAmt
Other Expenditures	$157,632	OtherExpendituresAmt
Administrative Expenses	$55,944	AdministrativeExpensesAmt
End Year Balance	$7,574,698	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,925,907	BeginningYearBalanceAmt
Contributions	$795,065	ContributionsAmt
Investment Earnings Or Losses	$474,917	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,000	GrantsOrScholarshipsAmt
Other Expenditures	$141,935	OtherExpendituresAmt
Administrative Expenses	$38,536	AdministrativeExpensesAmt
End Year Balance	$6,005,416	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,864,457	BeginningYearBalanceAmt
Contributions	$525,212	ContributionsAmt
Investment Earnings Or Losses	$704,034	InvestmentEarningsOrLossesAmt
Other Expenditures	$129,170	OtherExpendituresAmt
Administrative Expenses	$38,626	AdministrativeExpensesAmt
End Year Balance	$4,925,907	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52290	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00220	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,353,275	OtherCostOrOtherBasisAmt
Depreciation	$521,163	DepreciationAmt
Book Value	$832,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,674	OtherCostOrOtherBasisAmt
Depreciation	$172,566	DepreciationAmt
Book Value	$87,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$919,220	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ASSETS AT COMMUNITY FOUNDATION	$7,346,506	F
ASSETS AT CATHOLIC FOUNDATION	$34,710	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,381,216	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$2,119,508	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$802,140	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$963	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$803,103	RevenueNotReportedAmt
Revenue Subtotal	$1,316,405	RevenueSubtotalAmt
Investment Expenses Not Incld	$60,290	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$60,290	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,376,695	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,532,862	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$963	DonatedServicesUseFcltsAmt
Expenses Not Reported	$963	ExpensesNotReportedAmt
Expenses Subtotal	$1,531,899	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$60,290	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$60,290	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,592,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION AND TO ENABLE IT TO PROVIDE ASSISTANCE TO MORE QUALIFIED APPLICANTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
LODGING, UTILITIES, OTHER	1826	$809,438
PAY IT FORWARD	3	$725

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTING AGENCIES THAT PROVIDE FUNDS TO LEAVEN MAY STIPULATE THAT THE FUNDS THEY PROVIDE MUST BENEFIT A CERTAIN CLASS OF INDIVIDUALS, SUCH AS CHILDREN. LEAVEN, INC. MAINTAINS A JOB LEDGER WHICH TRACKS THE USAGE OF THESE RESTRICTED FUNDS IN ACCORDANCE WITH THE WISHES OF ITS DONORS. ELIGIBILITY FOR ASSISTANCE IS DETERMINED AFTER EXTENSIVE REVIEW AND VERIFICATION OF THE INDIVIDUAL'S INCOME, LIVING ARRANGEMENTS (THROUGH A LANDLORD, FOR EXAMPLE), AND OTHER RELEVANT INFORMATION. ONCE THE INDIVIDUAL HAS PROVIDED THE NECESSARY PROOF OF NEED, AND OTHER REQUIRED DOCUMENTATION, ASSISTANCE CHECKS ARE ISSUED DIRECTLY TO THE SERVICE PROVIDER (FOR EXAMPLE, LANDLORD OR UTILITY COMPANY). SINCE ASSISTANCE FROM LEAVEN IS PROVIDED FOR THOSE IN NEED ON A SHORT-TERM BASIS, INDIVIDUALS THAT COME TO LEAVEN, INC. WHO REQUIRED ASSISTANCE ON A LONG-TERM BASIS ARE REFERRED TO AN APPROPRIATE AGENCY BY LEAVEN, INC.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MICHAEL RYDER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOD MEMBER	RelationshipDescriptionTxt
Transaction	$83,738	TransactionAmt
Transaction	SOFTWARE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	SERVING THE NEEDS OF PEOPLE IN THE TRI-COUNTY AREA (CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES) BY: 1) PROVIDING EMERGENCY GOODS AND SERVICES ON A SHORT-TERM BASIS TO NEEDY PEOPLE WHO DO NOT QUALIFY FOR SERVICE BY, OR WHOSE NEEDS CANNOT BE MET ENTIRELY BY EXISTING AGENCIES. 2)PROVIDING A CENTRAL AGENCY FOR REFERRAL AND/PR DISTRIBUTION OF GOODS AND SERVICES THAT WOULD HELP ELIMINATE DUPLICATION OF EFFORTS WHILE REDUCING FRAUDULENT USE OF HELPING SERVICES THROUGH A COMPREHENSIVE INFORMATION FILE ON AGENCIES, REFERRALS, SERVICES, AND USERS. 3) PROVIDING A FLOW OF INFORMATION AMONG HELPING AGENCIES AS TO THE EVER- CHANGING MATTERS OF SERVICES AVAILABLE AND ELIGIBILITY REQUIREMENTS. 4) ANALYZING USE OF SERVICES AND POLICIES OF AGENCIES TO HELP ADVOCATE JUSTICE FOR THE NEEDY.
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST PRIMARILY WITH PROGRAM ACTIVITIES, BUT WITH SOME MANAGEMENT AND GENERAL ACTIVITIES. THEY ARE NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 WAS SHARED WITH THE BOARD AFTER REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.