2022-03-01T14:11:37-06:00 2021-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-07-01 391480124 SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC SHAL 2626581713 4314 39TH AVE KENOSHA WI 53144 WESLEY RICCHIO TREASURER 2626581713 2022-03-01 1 WESLEY RICCHIO 999009999 DIANA G LUTTMANN P01075770 4142711451 2022-03-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TAMARRA COLEMAN 4314 39TH AVE KENOSHA WI 53144 3816192 0 X SHALOMCENTER.ORG X 1984 WI SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, AND FOOD PANTRY. 17 17 48 800 0 0 3317012 3770470 27932 22526 210124 6298 19148 11303 3574216 3810597 0 0 0 0 1002441 956567 0 0 46551 2379722 2567224 3382163 3523791 192053 286806 5134059 5128690 376426 84251 4757633 5044439 X PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, FOOD PANTRY AND OTHER SERVICES. 0 0 285581 22526 SHALOM CENTER'S SOUP KITCHEN - MEALS THAT MATTER PROGRAM HAS VOLUNTEERS AND STAFF WHO PREPARE AND SERVE A COMPLETE BALANCED AND NUTRITIOUS MEAL TO NEEDY CHILDREN, FAMILIES AND INDIVIDUALS. THE KITCHEN PROVIDES A HOT MEAL INCLUDING SOUP, ENTREE, VEGETABLE OR POTATO, CHOICE OF SANDWICH, FRUIT, DESERT, MILK, JUICE OR COFFEE. 2224058 THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED. THE FOOD PANTRY ALSO PACKS "SENIOR BOXES" FOR SENIORS EACH MONTH. 269721 THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE SHELTER PROVIDE FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE. 347649 THE INDIVIDUALS IN NEED OF NIGHTLY SHELTER (INNS) PROGRAM PROVIDES TEMPORARY EMERGENCY NIGHTLY SHELTER FOR HOMELESS INDIVIDUALS. GUESTS RECEIVE A BED FOR THE NIGHT PLUS AN EVENING MEAL IN THE SOUP KITCHEN, AS WELL AS, BREAKFAST, LUNCH, AND PERSONAL CARE ITEMS. 347649 3127009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X MICHAEL TYSON 2626581713 4314 39TH AVE KENOSHA WI 53144 ERIN GINN SECRETARY 1.00 X X 0 0 0 RICHARD SELSBERG DIRECTOR 1.00 X 0 0 0 WESLEY RICCHIO TREASURER 1.00 X X 0 0 0 JOHN COLLINS DIRECTOR 1.00 X 0 0 0 MARY KUBICKI DIRECTOR 1.00 X 0 0 0 CRYSTAL CALLAHAN DIRECTOR 1.00 X 0 0 0 PAMELA ACERBI DIRECTOR 1.00 X 0 0 0 WILSON SHIERK DIRECTOR 1.00 X 0 0 0 WAYNE KOESSL DIRECTOR 1.00 X 0 0 0 RICHARD KAUFFMAN DIRECTOR 1.00 X 0 0 0 KEN WINIUS CHAIRMAN 1.00 X X 0 0 0 TIM BARTHEL DIRECTOR 1.00 X 0 0 0 STEVE HARTFIELD DIRECTOR 1.00 X 0 0 0 BETH ORMSETH DIRECTOR 1.00 X 0 0 0 ANDY PITTS VICE CHAIR 1.00 X X 0 0 0 ROBERT RIEDL DIRECTOR 1.00 X 0 0 0 GAIL GENTZ DIRECTOR 1.00 X 0 0 0 TAMARRA COLEMAN EXECUTIVE DIR. 40.00 X 74544 0 0 74544 0 0 0 0 0 0 0 135864 21363 699472 2913771 1996342 3770470 FOOD SERVICES 900099 22526 22526 22526 6298 6298 16793 21363 5595 11198 11198 MISCELLANEOUS 900099 105 105 105 3810597 22631 0 17496 72769 51053 18665 3051 805901 565407 206706 33788 7936 6341 1296 299 69961 48796 18239 2926 16418 3872 12315 231 679 679 22304 9605 10389 2310 59556 52365 7191 6247 5195 1052 2133 2133 163065 135859 27206 40578 31394 8386 798 FOOD 2091420 2091420 REPAIRS AND MAINTENANCE 42549 37781 4398 370 PROGRAM SUPPLIES 34534 31835 2699 EQUIP RENTAL & MAINTENA 28718 25126 3558 34 59023 30960 25998 2065 3523791 3127009 350231 46551 138503 334792 867963 902956 42902 57008 5733 571 264624 127557 19631 22986 4132553 531082 3730033 3601471 64670 81349 5134059 5128690 182163 57484 21833 188398 5865 4934 376426 84251 X 4683744 4927558 73889 116881 4757633 5044439 5134059 5128690 286806 0 X X 0 1 X 1 0 X 4520563 4363395 5021179 3317012 3749107 20971256 4520563 4363395 5021179 3317012 3749107 20971256 694165 20277091 3729 2244 11560 15808 6298 39639 950 -3041 31131 19148 32666 80854 21091749 80182 0.96140 0.96370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 950. 2017 AMOUNT: $ -3,041. 2018 AMOUNT: $ 5,754. 2019 AMOUNT: $ 581. 2020 AMOUNT: $ 105. SPECIAL EVENTS - 2018 AMOUNT: $ 25,377. 2019 AMOUNT: $ 18,567. 2020 AMOUNT: $ 32,561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25548 1000 6079 32627 24182 1606 240 25548 22720 1702 240 24182 21360 1600 240 22720 20000 1600 240 21360 1.00000 1 0 95000 95000 272416 27596 244820 3238833 226734 3012099 526304 276752 249552 3601471 CAPITAL LEASE 4934 4934 X 3810597 0 3810597 0 3810597 3523791 0 3523791 0 3523791 PART V, LINE 4: THE PRINCIPAL VALUE OF THE FUND IS TO BE MAINTAINED IN PERPETUITY WHILE EARNINGS ARE EXPECTED TO BE DISTRIBUTED IN ACCORDANCE WITH THE KENOSHA COUNTY COMMUNITY FOUNDATION'S DISTRIBUTION POLICY AND USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PASTA DINNER 19415 10660 8755 931 480 GOLF OUTING 18741 10703 8038 3002 1182 38156 21363 16793 3002 931 1662 5595 11198 X 1996342 PER LB VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE FINANCE & BUSINESS DIRECTOR. THE FULL BOARD IS PROVIDED A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION LEVELS BASED ON THE POSITION ITSELF, THE KNOWLEDGE AND EXPERIENCE OF THE PERSON IN THE POSITION, HOW IT COMPARES WITH OTHER POSITIONS IN THE ORGANIZATION, AGAINST ANY COMPARABLE DATA AVAILABLE FROM OTHER ORGANIZATIONS. THIS IS REVIEWED BY MEMBERS OF THE PERSONNEL COMMITTEE AS WELL AS THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR