HUNGER TASK FORCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER TASK FORCE INC (EIN 39-1345847)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-09
- IRS object ID
- 202240409349301664
- Schema version
- 2020v4.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-09T13:32:19-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 201 S HAWLEY COURT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BYRNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4147770483 | PhoneNum |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | BYRNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA G LUTTMANN | PreparerPersonNm |
| PTIN | P01075770 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2022-02-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 201 S HAWLEY COURT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,143,829 | 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 | TO PREVENT HUNGER AND MALNUTRITION BY PROVIDING FOOD TO PEOPLE IN NEED TODAY AND BY PROMOTING SOCIAL POLICIES TO ACHIEVE A HUNGER FREE TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 4038 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,600,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,008,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $275,686 | PYInvestmentIncomeAmt |
| CY Investment Income | -$136,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,246 | PYOtherRevenueAmt |
| CY Other Revenue | $23,830 | CYOtherRevenueAmt |
| PY Total Revenue | $33,888,372 | PYTotalRevenueAmt |
| CY Total Revenue | $39,896,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,940,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,921,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,527,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,644,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $999,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,758,529 | PYOtherExpensesAmt |
| CY Other Expenses | $16,494,713 | CYOtherExpensesAmt |
| PY Total Expenses | $25,227,071 | PYTotalExpensesAmt |
| CY Total Expenses | $33,060,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,661,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,835,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,286,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,494,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,431,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,680,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,854,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,813,845 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREVENT HUNGER AND MALNUTRITION BY PROVIDING FOOD TO PEOPLE IN NEED TODAY AND BY PROMOTING SOCIAL POLICIES TO ACHIEVE A HUNGER FREE TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,442,889 | ExpenseAmt |
| Grant | $10,300,161 | GrantAmt |
| Desc | FOOD PROGRAM: COLLECTED AND DISTRIBUTED 12,761,225 POUNDS OF DONATED, GROWN AND PURCHASED FOOD TO PANTRIES, MEAL SITES AND ELIGIBLE SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,153,495 | ExpenseAmt |
| Grant | $620,852 | GrantAmt |
| Desc | OUTREACH: PROVIDED SUMMER MEALS TO LOCAL ELIGIBLE CHILDREN IN MILWAUKEE; MAINTAINED THE HUNGER RELIEF FUND; ORGANIZED FOOD FOR FAMILIES CAMPAIGN; 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 | $756,510 | 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 | $31,352,894 | 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 | 0 | 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 | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 201 S HAWLEY COURT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| MIKE ZEKA | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY PASCH | |||||||
| DIRECTOR | 1.00 | 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 | |
| AMY MUTZIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S EDWARD SARSKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SADHNA MORATO-LINDVALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANOOP PRAKASH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREEDA CHONES-AGUAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE FINDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE YAMAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE TUSSLER | |||||||
| EXECUTIVE DIREC | 40.00 | Yes (X) | $251,934 | $0 | $38,915 | ||
| LISA FELDMEIER | |||||||
| CONTROLLER | 40.00 | Yes (X) | $130,245 | $0 | $13,202 | ||
| MAUREEN FITZGERALD | |||||||
| DIRECTOR OF ADVOCACY | 40.00 | $124,476 | $0 | $27,534 | Yes (X) | ||
| MICHEAL JONAS | |||||||
| FOOD BANK DIRECTOR | 40.00 | $113,956 | $0 | $22,578 | Yes (X) | ||
| MATTHEW KING | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $117,189 | $0 | $25,324 | Yes (X) | ||
| LEALLEN KNOUSE | |||||||
| OPERATIONS DIRECTOR | 40.00 | $113,355 | $0 | $9,330 | Yes (X) | ||
| GARY ZAJC | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $162,012 | $0 | $30,430 | Yes (X) | ||
| JONATHAN HANSEN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $118,566 | $0 | $23,316 | Yes (X) | ||
| RICK LEWANDOWSKI | |||||||
| SENIOR SERVICES DIRECTOR | 40.00 | $110,711 | $0 | $8,104 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,242,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,834,201 | GovernmentGrantsAmt |
| All Other Contributions | $16,174,677 | AllOtherContributionsAmt |
| Noncash Contributions | $10,117,717 | NoncashContributionsAmt |
| Total Contributions | $40,008,878 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,301 | TotalRevenueColumnAmt |
| Exclusion | $17,301 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,820 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $247,670 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$153,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$153,850 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $23,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,896,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$130,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,301 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,921,013 | TotalAmt |
| Program Services | $10,921,013 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,424 | TotalAmt |
| Program Services | $355,539 | ProgramServicesAmt |
| Management And General | $24,197 | ManagementAndGeneralAmt |
| Fundraising | $43,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,884,226 | TotalAmt |
| Program Services | $3,262,453 | ProgramServicesAmt |
| Management And General | $222,823 | ManagementAndGeneralAmt |
| Fundraising | $398,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,011 | TotalAmt |
| Program Services | $211,947 | ProgramServicesAmt |
| Management And General | $13,722 | ManagementAndGeneralAmt |
| Fundraising | $27,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,357 | TotalAmt |
| Program Services | $564,475 | ProgramServicesAmt |
| Management And General | $38,557 | ManagementAndGeneralAmt |
| Fundraising | $71,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,960 | TotalAmt |
| Program Services | $343,274 | ProgramServicesAmt |
| Management And General | $24,015 | ManagementAndGeneralAmt |
| Fundraising | $42,671 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,522 | TotalAmt |
| Management And General | $36,522 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,119 | TotalAmt |
| Management And General | $17,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,842 | TotalAmt |
| Program Services | $42,114 | ProgramServicesAmt |
| Management And General | $56,479 | ManagementAndGeneralAmt |
| Fundraising | $26,249 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,530 | TotalAmt |
| Program Services | $205,670 | ProgramServicesAmt |
| Fundraising | $53,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,812 | TotalAmt |
| Program Services | $641,034 | ProgramServicesAmt |
| Management And General | $39,728 | ManagementAndGeneralAmt |
| Fundraising | $131,050 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,814 | TotalAmt |
| Program Services | $23,576 | ProgramServicesAmt |
| Management And General | $33,955 | ManagementAndGeneralAmt |
| Fundraising | $11,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,673 | TotalAmt |
| Program Services | $211,419 | ProgramServicesAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,482 | TotalAmt |
| Program Services | $21,537 | ProgramServicesAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820 | TotalAmt |
| Program Services | $1,670 | ProgramServicesAmt |
| Fundraising | $150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,163 | TotalAmt |
| Program Services | $614,823 | ProgramServicesAmt |
| Management And General | $4,638 | ManagementAndGeneralAmt |
| Fundraising | $5,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,974 | TotalAmt |
| Program Services | $112,860 | ProgramServicesAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
| Fundraising | $12,386 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $10,203,040 | $10,201,993 | $1,047 | |
| PROGRAM EXPENSE | $3,416,551 | $3,415,973 | $578 | |
| MISCELLANEOUS | $282,100 | $29,801 | $149,779 | $102,520 |
| DUES & SUBSCRIPTIONS | $154,567 | $76,019 | $21,730 | $56,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,704 | TotalAmt |
| Program Services | $95,704 | ProgramServicesAmt |
| Management And General | $13,019 | ManagementAndGeneralAmt |
| Fundraising | $7,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,060,704 | TotalAmt |
| Program Services | $31,352,894 | ProgramServicesAmt |
| Management And General | $708,601 | ManagementAndGeneralAmt |
| Fundraising | $999,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518,400 | BOYAmt |
| EOY | $5,292,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,775 | BOYAmt |
| EOY | $3,337,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,617 | BOYAmt |
| EOY | $3,596,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $10,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,216 | BOYAmt |
| EOY | $3,577,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,424 | BOYAmt |
| EOY | $133,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,771,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,848,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,117 | BOYAmt |
| EOY | $11,923,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,132 | BOYAmt |
| EOY | $5,623,812 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,286,431 | BOYAmt |
| EOY | $33,494,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,988 | BOYAmt |
| EOY | $1,345,138 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,978,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,919 | BOYAmt |
| EOY | $356,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,907 | BOYAmt |
| EOY | $3,680,646 | 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 | $19,544,702 | BOYAmt |
| EOY | $26,693,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,822 | BOYAmt |
| EOY | $3,120,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,854,524 | BOYAmt |
| EOY | $29,813,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,286,431 | BOYAmt |
| EOY | $33,494,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,835,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,123,866 | 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 | $16,390,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,742,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,828,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,600,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,008,878 | CurrentTaxYearAmt |
| Total | $125,570,884 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,390,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,742,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,828,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,600,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,008,878 | CurrentTaxYearAmt |
| Total | $125,570,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,153,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $123,417,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,301 | CurrentTaxYearAmt |
| Total | $936,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,830 | CurrentTaxYearAmt |
| Total | $72,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,579,166 | TotalSupportAmt |
| Public Support CY170 | 0.97500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96250 | 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 | $170 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,017 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,187 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,050,148 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,060,335 | 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 | $925,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,925,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,888,640 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,937 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,304 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,411 | CurrentYearMinus1Amt |
| Current Year | $10,187 | CurrentYearAmt |
| Total | $40,839 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,440 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $981,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,472,160 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,235 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,434 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,026 | CurrentYearMinus1Amt |
| Current Year | $170 | CurrentYearAmt |
| Total | $10,865 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,930 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,566 | AdministrativeExpensesAmt |
| End Year Balance | $334,261 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,086 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,301 | AdministrativeExpensesAmt |
| End Year Balance | $306,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,300 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,378 | AdministrativeExpensesAmt |
| End Year Balance | $306,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,432 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,104 | AdministrativeExpensesAmt |
| End Year Balance | $282,190 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,600 | OtherCostOrOtherBasisAmt |
| Book Value | $134,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,851,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,130 | DepreciationAmt |
| Book Value | $7,029,855 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,883,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,912 | DepreciationAmt |
| Book Value | $1,026,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,284,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,168,053 | DepreciationAmt |
| Book Value | $1,116,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,615,806 | OtherCostOrOtherBasisAmt |
| Book Value | $2,615,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,923,117 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $356,672 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,003,981 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,123,866 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,075 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,124,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,879,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,119 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,896,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,044,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,075 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,043,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,119 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,060,704 | 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, 2021, 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 (182 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| LAKE FOREST APARTMENTS | ||||||||||
| 8551 S CHICAGO ROAD | OAK CREEK | WI | 53154 | $18,646 | FMV | FOOD | DONATION | |||
| THE GARDENS | ||||||||||
| 3425 N 60TH ST | MILWAUKEE | WI | 53216 | $18,900 | FMV | FOOD | DONATION | |||
| HERITAGE HOUSE | ||||||||||
| 11515 W CLEVELAND AVENUE | WEST ALLIS | WI | 53227 | $18,517 | FMV | FOOD | DONATION | |||
| MERRILL PARK | ||||||||||
| 222 N 33RD STREET APT 915 | MILWAUKEE | WI | 53208 | $18,473 | FMV | FOOD | DONATION | |||
| WOODLANDS | ||||||||||
| 9015 N SWAN ROAD | MILWAUKEE | WI | 53224 | $18,099 | FMV | FOOD | DONATION | |||
| GREENBROOK TERRACE APARTMENTS | ||||||||||
| 4960 S GREENBROOK TERRACE | GREENFIELD | WI | 53220 | $17,896 | FMV | FOOD | DONATION | |||
| MILWAUKEE COUNTY HOUSE OF CORRECTIONS | ||||||||||
| 8885 S 68TH ST | FRANKLIN | WI | 53132 | $17,378 | FMV | FOOD | DONATION | |||
| RIVERVIEW | ||||||||||
| 1300 E KANE PLACE 408 | MILWAUKEE | WI | 53202 | $17,315 | FMV | FOOD | DONATION | |||
| CAMBRIDGE SENIOR APARTMENTS | ||||||||||
| 1831 N CAMBRIDGE AVENUE | MILWAUKEE | WI | 53202 | $16,495 | FMV | FOOD | DONATION | |||
| WEST ALLIS WEST MILWAUKEE SCHOOL DISTRICT | ||||||||||
| 1205 S 70TH STREET | WEST ALLIS | WI | 53214 | $16,110 | FMV | FOOD | DONATION | |||
| GRAND AVE UNITED METHODIST CH | ||||||||||
| 505 WEST GRAND AVENUE | PORT WASHINGTON | WI | 53074 | $16,043 | FMV | FOOD | DONATION | |||
| VETERANS MANOR | ||||||||||
| 3430 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | $15,432 | FMV | FOOD | DONATION | |||
| SHERMAN PARK SENIOR LIVING COMMUNITY | ||||||||||
| 3245 N 37TH STREET | MILWAUKEE | WI | 53216 | $15,270 | FMV | FOOD | DONATION | |||
| PLYMOUTH APARTMENTS | ||||||||||
| 824 W GALENA STREET | MILWAUKEE | WI | 53205 | $15,224 | FMV | FOOD | DONATION | |||
| INDIANHEAD COMMUNITY ACTION | ||||||||||
| 500 W 9TH STREET | LADYSMITH | WI | 54848 | $15,104 | FMV | FOOD | DONATION | |||
| MITCHELL COURT APARTMENTS | ||||||||||
| 2600 W NATIONAL AVENUE 305 | MILWAUKEE | WI | 53204 | $19,424 | FMV | FOOD | DONATION | |||
| MENOMONEE FALLS COMMUNITY CEN | ||||||||||
| W152N8645 MARGARET ROAD | MENOMONEE FALLS | WI | 53051 | $13,952 | FMV | FOOD | DONATION | |||
| CLARE COURT APARTMENTS | ||||||||||
| 3069 N 59TH STREET | MILWAUKEE | WI | 53210 | $13,915 | FMV | FOOD | DONATION | |||
| GREEN COURT APARTMENTS | ||||||||||
| 4185 W SCHROEDER DRIVE | BROWN DEER | WI | 53209 | $13,804 | FMV | FOOD | DONATION | |||
| ELK'S LODGE | ||||||||||
| 5555 W GOOD HOPE ROAD | MILWAUKEE | WI | 53223 | $111,990 | FMV | FOOD | DONATION | |||
| HIGHLAND GARDENS | ||||||||||
| 1818 W JUNEAU AVENUE | MILWAUKEE | WI | 53233 | $13,281 | FMV | FOOD | DONATION | |||
| HAMPTON REGENCY APTS BUTLER | ||||||||||
| 12999 W HAMPTON AVENUE 305 | BUTLER | WI | 53007 | $12,566 | FMV | FOOD | DONATION | |||
| SALVATION ARMY - SUMMER MEALS | ||||||||||
| 1645 N 25TH ST | MILWAUKEE | WI | 53205 | $12,059 | FMV | FOOD | DONATION | |||
| BEULAH BRINTON SENIOR CENTER | ||||||||||
| 2555 S BAY STREET | MILWAUKEE | WI | 53207 | $47,978 | FMV | FOOD | DONATION | |||
| THE COURTYARDS | ||||||||||
| 12250 W NORTH AVENUE | WAUWATOSA | WI | 53226 | $11,781 | FMV | FOOD | DONATION | |||
| MERCER AREA FOOD PANTRY | ||||||||||
| 5113 BLACK LAKE RD | MERCER | WI | 54547 | $11,680 | FMV | FOOD | DONATION | |||
| LAC COURTE OREILLES BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||||
| ROUTE 2 BOX 2700 | HAYWARD | WI | 54843 | $11,328 | FMV | FOOD | DONATION | |||
| CALVARY GARDENS | ||||||||||
| 1555 W CHAMBERS ST 101 | MILWAUKEE | WI | 53206 | $11,233 | FMV | FOOD | DONATION | |||
| SHAWANO AREA FOOD PANTRY | ||||||||||
| 218 E RICHARD STREET | SHAWANO | WI | 54166 | $11,202 | FMV | FOOD | DONATION | |||
| EAST TERRACE APARTMENTS | ||||||||||
| 801 N EAST AVE | WAUKESHA | WI | 53188 | $10,721 | FMV | FOOD | DONATION | |||
| ASPENWOOD GLEN APARTMENT | ||||||||||
| 6125 W BRADLEY RD | MILWAUKEE | WI | 53223 | $10,553 | FMV | FOOD | DONATION | |||
| BRADFORD PLACE APARTMENTS | ||||||||||
| 2323 E BRADFORD AVENUE | MILWAUKEE | WI | 53211 | $13,922 | FMV | FOOD | DONATION | |||
| LINCOLN AVENUE ELEMENTARY SCH | ||||||||||
| 1817 W LINCOLN AVE | MILWAUKEE | WI | 53215 | $10,278 | FMV | FOOD | DONATION | |||
| SURLOW APARTMENTS | ||||||||||
| 2940 N BARTLETT AVENUE | MILWAUKEE | WI | 53211 | $19,970 | FMV | FOOD | DONATION | |||
| CONVENT HILL | ||||||||||
| 403 E OGDEN AVENUE | MILWAUKEE | WI | 53202 | $20,223 | FMV | FOOD | DONATION | |||
| BEAVER DAM COMMUNITY FOOD PANTRY | ||||||||||
| 1201 GREEN VALLEY ROAD | BEAVER DAM | WI | 53916 | $46,842 | FMV | FOOD | DONATION | |||
| LAYTON GARDENS | ||||||||||
| 2220 W LAYTON AVENUE | MILWAUKEE | WI | 53221 | $40,773 | FMV | FOOD | DONATION | |||
| ONEIDA EMERGENCY FOOD PANTRY | ||||||||||
| N7210 SEMINARY RD | ONEIDA | WI | 54155 | $39,588 | FMV | FOOD | DONATION | |||
| SOUTHGATE SQUARE APARTMENTS | ||||||||||
| 3795 S 27TH ST | MILWAUKEE | WI | 53221 | $36,991 | FMV | FOOD | DONATION | |||
| JEFFERSON COURT APARTMENTS | ||||||||||
| 415 E KNAPP STREET | MILWAUKEE | WI | 53202 | $36,604 | FMV | FOOD | DONATION | |||
| BOULEVARD APARTMENTS | ||||||||||
| 2627 W LAPHAM STREET | MILWAUKEE | WI | 53204 | $35,379 | FMV | FOOD | DONATION | |||
| PARK SIDE COMMONS | ||||||||||
| 1400 W CUSTER AVE | GLENDALE | WI | 53209 | $34,558 | FMV | FOOD | DONATION | |||
| BECHER COURT | ||||||||||
| 1802 W BECHER STREET | MILWAUKEE | WI | 53215 | $59,977 | FMV | FOOD | DONATION | |||
| LAPHAM PARK APARTMENTS | ||||||||||
| 1901 N 6TH STREET 223 | MILWAUKEE | WI | 53212 | $33,017 | FMV | FOOD | DONATION | |||
| NEW HAMPTON GARDENS | ||||||||||
| 4821 N 22ND ST | MILWAUKEE | WI | 53215 | $32,158 | FMV | FOOD | DONATION | |||
| UP START KITCHEN MEAL PROGRAM | ||||||||||
| 4323 W FOND DU LAC AVE | MILWAUKEE | WI | 53216 | $31,144 | FMV | FOOD | DONATION | |||
| CITY OF GREENFIELD-PARKS & RE | ||||||||||
| 7325 W FOREST HOME AVENUE | GREENFIELD | WI | 53220 | $74,706 | FMV | FOOD | DONATION | |||
| WALNUT PARK APARTMENTS | ||||||||||
| 1551 N 9TH STREET | MILWAUKEE | WI | 53205 | $29,938 | FMV | FOOD | DONATION | |||
| WOODS APARTMENTS | ||||||||||
| 3311 W COLLEGE AVENUE 111 | MILWAUKEE | WI | 53221 | $29,190 | FMV | FOOD | DONATION | |||
| MT ZION APARTMENT | ||||||||||
| 2121 N 2ND STREET | MILWAUKEE | WI | 53212 | $19,996 | FMV | FOOD | DONATION | |||
| RIDGEWOODWESTRIDGE APARTMENT | ||||||||||
| 7901 W GLENBROOK STREET | MILWAUKEE | WI | 53223 | $28,620 | FMV | FOOD | DONATION | |||
| FERNWOOD COURT | ||||||||||
| 6700 W APPLETON AVENUE | MILWAUKEE | WI | 53216 | $27,882 | FMV | FOOD | DONATION | |||
| CLARKE SQUARE TERRACE | ||||||||||
| 1740 W PIERCE STREET | MILWAUKEE | WI | 53204 | $27,593 | FMV | FOOD | DONATION | |||
| CWCAC BEAVER DAM | ||||||||||
| 134 SOUTH SPRING STREET | BEAVER DAM | WI | 53916 | $27,537 | FMV | FOOD | DONATION | |||
| OASIS SENIOR CENTER | ||||||||||
| 2414 W MITCHELL STREET | MILWAUKEE | WI | 53204 | $80,462 | FMV | FOOD | DONATION | |||
| WASHINGTON PARK SENIOR CENTER | ||||||||||
| 3835 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53216 | $84,910 | FMV | FOOD | DONATION | |||
| HALES CORNERS LUTHERAN CHURCH | ||||||||||
| 5885 S 116TH STREET | HALES CORNERS | WI | 53130 | $25,802 | FMV | FOOD | DONATION | |||
| ST PETER APARTMENT | ||||||||||
| 6550 N 80TH STREET | MILWAUKEE | WI | 53223 | $25,162 | FMV | FOOD | DONATION | |||
| PARK BLUFF APARTMENTS | ||||||||||
| 555 S LAYTON BOULEVARD | MILWAUKEE | WI | 53215 | $24,758 | FMV | FOOD | DONATION | |||
| GOLDA MEIR APARTMENTS | ||||||||||
| 1567 N PROSPECT AVENUE | MILWAUKEE | WI | 53202 | $22,790 | FMV | FOOD | DONATION | |||
| GROBSCHMIDT SENIOR CENTER | ||||||||||
| 2424 15TH AVENUE | SOUTH MILWAUKEE | WI | 53215 | $21,697 | FMV | FOOD | DONATION | |||
| GARDEN TERRACEGARDEN PLACE | ||||||||||
| 10851 W DONNA DRIVE | MILWAUKEE | WI | 53224 | $21,431 | FMV | FOOD | DONATION | |||
| CHERRY COURT | ||||||||||
| 1525 N 24TH ST | MILWAUKEE | WI | 53205 | $21,337 | FMV | FOOD | DONATION | |||
| COLLEGE COURT | ||||||||||
| 3334 WEST HIGHLAND BOULEVARD | MILWAUKEE | WI | 53208 | $20,688 | FMV | FOOD | DONATION | |||
| LOIS AND TOM DOLAN CENTER | ||||||||||
| 4355 W BRADLEY RD | BROWN DEER | WI | 53223 | $20,272 | FMV | FOOD | DONATION | |||
| KELLY SENIOR CENTER | ||||||||||
| 6100 S LAKE DRIVE | CUDAHY | WI | 53110 | $27,948 | FMV | FOOD | DONATION | |||
| HADLEY TERRACE APARTMENTS | ||||||||||
| 3515 W HADLEY STREET | MILWAUKEE | WI | 53210 | $10,229 | FMV | FOOD | DONATION | |||
| MEETING HOUSE | ||||||||||
| 10901 W DONNA DRIVE | MILWAUKEE | WI | 53224 | $11,949 | FMV | FOOD | DONATION | |||
| MCGOVERN PARK SENIOR CENTER | ||||||||||
| 4500 W CUSTER AVENUE | MILWAUKEE | WI | 53218 | $121,206 | FMV | FOOD | DONATION | |||
| WILSON PARK SENIOR CENTER | ||||||||||
| 2601 W HOWARD AVENUE | MILWAUKEE | WI | 53221 | $149,539 | FMV | FOOD | DONATION | |||
| CLINTON ROSE SENIOR CENTER | ||||||||||
| 3045 N MARTIN LUTHER KING DRI | MILWAUKEE | WI | 53212 | $158,820 | FMV | FOOD | DONATION | |||
| SENIOR FRIENDS HARTFORD SENIOR CENTER | ||||||||||
| 730 HIGHLAND AVENUE | HARTFORD | WI | 53027 | $10,129 | FMV | FOOD | DONATION | |||
| WAUSHARA COMMUNITY PANTRY | ||||||||||
| 220 N OAKRIDGE COURT UNIT A | WAUTOMA | WI | 54982 | $175,707 | FMV | FOOD | DONATION | |||
| WEST ALLIS SENIOR CENTER | ||||||||||
| 7001 W NATIONAL AVENUE | WEST ALLIS | WI | 53214 | $249,534 | FMV | FOOD | DONATION | |||
| JOURNEY CHURCH | ||||||||||
| 10700 75TH STREET | KENOSHA | WI | 53142 | $9,488 | FMV | FOOD | DONATION | |||
| LAC DU FLAMBEAU BAND OF CHIPPEWA INDIANS | ||||||||||
| PO BOX 67 | LAC DU FLAMBEAU | WI | 54538 | $129,441 | FMV | FOOD | DONATION | |||
| EVERGREEN SQUARE OF CUDAHY | ||||||||||
| 3757 E RAMSEY AVENUE | CUDAHY | WI | 53110 | $9,304 | FMV | FOOD | DONATION | |||
| BREWERY POINTFRANKLIN MEADOW | ||||||||||
| 1858 N COMMERCE ST | MILWAUKEE | WI | 53212 | $9,175 | FMV | FOOD | DONATION | |||
| PLEASANT TERRACE APARTMENTS | ||||||||||
| 1027 E PLEASANT TERRACE | MILWAUKEE | WI | 53202 | $9,093 | FMV | FOOD | DONATION | |||
| STATE STREET APARTMENTS | ||||||||||
| 955 N 14TH STREET 101 | MILWAUKEE | WI | 53233 | $8,842 | FMV | FOOD | DONATION | |||
| FRANKLIN SENIOR DINING | ||||||||||
| 9229 W LOOMIS RD | FRANKLIN | WI | 53132 | $145,334 | FMV | FOOD | DONATION | |||
| FOXBROOK SENIOR APARTMENTS | ||||||||||
| 18915 THOMSON DR | BROOKFIELD | WI | 53045 | $8,390 | FMV | FOOD | DONATION | |||
| NEIGHBOR FOR NEIGHBOR | ||||||||||
| 505 E 36TH ST N | TULSA | OK | 74106 | $8,000 | FMV | FOOD | DONATION | |||
| GRANT PARK SQUARE | ||||||||||
| 2825 S CHICAGO AVENUE | SOUTH MILWAUKEE | WI | 53172 | $7,505 | FMV | FOOD | DONATION | |||
| EVERGREEN SQUARE APTS OF MILW | ||||||||||
| 3141 S 77TH STREET | MILWAUKEE | WI | 53219 | $7,446 | FMV | FOOD | DONATION | |||
| BOOTH MANOR | ||||||||||
| 150 W CENTENNIAL DRIVE | OAK CREEK | WI | 53154 | $7,164 | FMV | FOOD | DONATION | |||
| SALVATION ARMY - REHAB | ||||||||||
| 1706 18TH AVE | ROCKFORD | IL | 61104 | $6,856 | FMV | FOOD | DONATION | |||
| MJ BATTLE APARTMENTS | ||||||||||
| 3131 N MARTIN LUTHER KING DR | MILWAUKEE | WI | 53212 | $8,806 | FMV | FOOD | DONATION | |||
| CARETRULY | ||||||||||
| 3236 W LOOMIS STREET | MILWAUKEE | WI | 53221 | $6,576 | FMV | FOOD | DONATION | |||
| RIPON SENIOR CENTER | ||||||||||
| 100 E JACKSON STREET | RIPON | WI | 54971 | $5,105 | FMV | FOOD | DONATION | |||
| BELOIT ROAD SENIOR APARTMENTS | ||||||||||
| 7335 W DREYER PL | WEST ALLIS | WI | 53219 | $5,680 | FMV | FOOD | DONATION | |||
| WATERTOWN SENIOR & COMMUNITY | ||||||||||
| 514 S 1ST ST | WATERTOWN | WI | 53094 | $6,209 | FMV | FOOD | DONATION | |||
| Y-VILLAGE | ||||||||||
| 835 N 23RD STREET 307 | MILWAUKEE | WI | 53233 | $6,774 | FMV | FOOD | DONATION | |||
| HMONGAMERICAN FRIENDSHIP ASSOC | ||||||||||
| 3824 W VLIET STREET | MILWAUKEE | WI | 53208 | $356,865 | FMV | FOOD | DONATION | 391456011 | 501(C)(3) | $20,749 |
| ONE GOD MINISTRY | ||||||||||
| 7301 W BURLEIGH ST | MILWAUKEE | WI | 53210 | $95,636 | FMV | FOOD | DONATION | 200511548 | 501(C)(3) | |
| NEIGHBORHOOD HOUSE OF MILWAUKEE | ||||||||||
| 639 N 25TH ST | MILWAUKEE | WI | 53233 | $72,751 | FMV | FOOD | DONATION | 390806269 | 501(C)(3) | |
| BAY VIEW COMMUNITY CENTER OF MILWAUKEE | ||||||||||
| 1320 E OKLAHOMA AVE | MILWAUKEE | WI | 53207 | $63,388 | FMV | FOOD | DONATION | 391343561 | 501(C)(3) | $2,234 |
| PROJECT CONCERN OF CUDAHY | ||||||||||
| PO BOX 100093 | CUDAHY | WI | 53110 | $118,071 | FMV | FOOD | DONATION | 391757379 | 501(C)(3) | $4,955 |
| CHURCH OF THE GOOD HOPE | ||||||||||
| 8700 W GOOD HOPE ROAD | MILWAUKEE | WI | 53224 | $62,385 | FMV | FOOD | DONATION | 390913343 | 501(C)(3) | |
| ST HYACINTH FOOD PANTRY | ||||||||||
| 1414 W BECHER STREET | MILWAUKEE | WI | 53215 | $255,858 | FMV | FOOD | DONATION | 390813436 | 501(C)(3) | $2,392 |
| SALVATION ARMY - COLD SPRING | ||||||||||
| 2900 W COLDSPRING RD | GREENFIELD | WI | 53221 | $99,799 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) | |
| SIGGENAUK CENTER FOOD PANTRY | ||||||||||
| 1050 W LAPHAM AVENUE | MILWAUKEE | WI | 53204 | $95,927 | FMV | FOOD | DONATION | 391683577 | 501(C)(3) | |
| CRUSADERS OF JUSTICIA | ||||||||||
| 1523 WASHINGTON STREET | MANITOWOC | WI | 54220 | $128,603 | FMV | FOOD | DONATION | 833174953 | 501(C)(3) | |
| EBENEZER LUTHERAN CHURCH FOOD | ||||||||||
| 1127 S 35TH ST | MILWAUKEE | WI | 53215 | $50,667 | FMV | FOOD | DONATION | 396020915 | 501(C)(3) | $16,526 |
| VIVENT HEALTH FOOD PANTRY | ||||||||||
| 820 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | $119,190 | FMV | FOOD | DONATION | 391534049 | 501(C)(3) | |
| HOUSE OF PEACE | ||||||||||
| 1702 W WALNUT ST | MILWAUKEE | WI | 53205 | $294,241 | FMV | FOOD | DONATION | 391636105 | 501(C)(3) | $24,752 |
| ST VERONICA | ||||||||||
| 353 E NORWICH STREET | MILWAUKEE | WI | 53207 | $56,276 | FMV | FOOD | DONATION | 390833082 | 501(C)(3) | |
| NORTHCOTT NEIGHBORHOOD HOUSE | ||||||||||
| 2460 N 6TH STREET | MILWAUKEE | WI | 53212 | $336,603 | FMV | FOOD | DONATION | 390984402 | 501(C)(3) | |
| COA YOUTH AND FAMILY CENTER | ||||||||||
| 909 EAST NORTH AVENUE | MILWAUKEE | WI | 532123447 | $54,667 | FMV | FOOD | DONATION | 390806339 | 501(C)(3) | |
| CACSCW | ||||||||||
| 1717 N STOUGHTON ROAD | MADISON | WI | 53704 | $55,973 | FMV | FOOD | DONATION | 391053827 | 501(C)(3) | |
| HMONGAMERICAN PEACE ACADEMY | ||||||||||
| 4601 N 84TH ST | MILWAUKEE | WI | 53225 | $58,088 | FMV | FOOD | DONATION | 392041099 | 501(C)(3) | |
| UNITED METHODIST CHILD | ||||||||||
| 3940 W LISBON AVE | MILWAUKEE | WI | 53208 | $75,427 | FMV | FOOD | DONATION | 391030611 | 501(C)(3) | $3,332 |
| MILWAUKEE RESCUE MISSION | ||||||||||
| 830 N 19TH STREET | MILWAUKEE | WI | 53233 | $75,950 | FMV | FOOD | DONATION | 390816851 | 501(C)(3) | |
| SALVATION ARMY - 60TH STREET | ||||||||||
| 5880 NORTH 60TH STREET | MILWAUKEE | WI | 53218 | $155,126 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) | $3,760 |
| FOOD PANTRY OF WAUKESHA COUNT | ||||||||||
| 1301 SENTRY DR | WAUKESHA | WI | 53186 | $86,800 | FMV | FOOD | DONATION | 391502732 | 501(C)(3) | $11,811 |
| EASTBROOK CHURCH FOOD PANTRY | ||||||||||
| 5353 N GREEN BAY AVENUE | MILWAUKEE | WI | 53209 | $160,078 | FMV | FOOD | DONATION | 391364853 | 501(C)(3) | $7,626 |
| ECHO IN JANESVILLE | ||||||||||
| 65 S HIGH STREET | JANESVILLE | WI | 53548 | $86,152 | FMV | FOOD | DONATION | 391222279 | 501(C)(3) | |
| SILVER SPRING NEIGHBORHOOD CENTER FOOD PANTRY | ||||||||||
| 5460 N 64TH STREET | MILWAUKEE | WI | 53218 | $152,202 | FMV | FOOD | DONATION | 390966281 | 501(C)(3) | $3,943 |
| RACINE COUNTY FOOD BANK | ||||||||||
| 2000 DEKOVEN AVENUE | RACINE | WI | 53403 | $144,136 | FMV | FOOD | DONATION | 391269080 | 501(C)(3) | |
| SALVATION ARMY - CITADEL | ||||||||||
| 4129 W VILLARD AVE | MILWAUKEE | WI | 53209 | $85,445 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) | |
| ALL SAINTS CATHOLIC CHURCH | ||||||||||
| 4051 N 25TH ST | MILWAUKEE | WI | 53209 | $133,149 | FMV | FOOD | DONATION | 391821872 | 501(C)(3) | |
| FRIEDENS COMMUNITY MINISTRIES | ||||||||||
| 1220 W VLIET STREET | MILWAUKEE | WI | 53205 | $253,749 | FMV | FOOD | DONATION | 391587037 | 501(C)(3) | $14,838 |
| ST VINCENT DE PAUL MEAL PROG | ||||||||||
| 9601 W SILVER SPRING DR | MILWAUKEE | WI | 53225 | $41,221 | FMV | FOOD | DONATION | 390806406 | 501(C)(3) | $37,882 |
| UMOS | ||||||||||
| 2701 SOUTH CHASE AVE | MILWAUKEE | WI | 53207 | $178,687 | FMV | FOOD | DONATION | 391047172 | 501(C)(3) | $2,429 |
| INDEPENDENCE FIRST | ||||||||||
| 540 S 1ST ST | MILWAUKEE | WI | 53204 | $79,276 | FMV | FOOD | DONATION | 391343425 | 501(C)(3) | |
| ST PETER IMMANUEL LUTHERAN CHURCH FOOD PANTRY | ||||||||||
| 7801 W ACACIA STREET | MILWAUKEE | WI | 53223 | $148,604 | FMV | FOOD | DONATION | 430658188 | 501(C)(3) | |
| PRAISE TEMPLE INT'L BAPTIST CHURCH | ||||||||||
| 6103 W CAPITOL DR | MILWAUKEE | WI | 53216 | $77,142 | FMV | FOOD | DONATION | 391863687 | 501(C)(3) | |
| RIVERWEST FOOD PANTRY | ||||||||||
| 914 E CLARKE STREET | MILWAUKEE | WI | 53212 | $87,620 | FMV | FOOD | DONATION | 432011354 | 501(C)(3) | $15,738 |
| MILWAUKEE CHRISTIAN CENTER | ||||||||||
| 807 S 14TH ST | MILWAUKEE | WI | 53204 | $208,281 | FMV | FOOD | DONATION | 390807066 | 501(C)(3) | |
| GOOD SAMARITAN OUTREACH CENTER | ||||||||||
| 5924 W BURNHAM ST | WEST ALLIS | WI | 53219 | $76,023 | FMV | FOOD | DONATION | 061760787 | 501(C)(3) | $5,484 |
| SALVATION ARMY WEST CORPS | ||||||||||
| 1645 N 25TH ST | MILWAUKEE | WI | 53205 | $116,400 | FMV | FOOD | DONATION | 360806889 | 501(C)(3) | $6,011 |
| SOUTH MILW HUMAN CONCERNS | ||||||||||
| 1333 COLLEGE AVE STE H | SOUTH MILWAUKEE | WI | 53172 | $106,449 | FMV | FOOD | DONATION | 237217934 | 501(C)(3) | $4,888 |
| AMANI COMMUNITY FOOD PANTRY | ||||||||||
| 2480 W LOCUST ST | MILWAUKEE | WI | 53206 | $50,373 | FMV | FOOD | DONATION | 813210627 | 501(C)(3) | |
| SOJOURNER FAMILY PEACE | ||||||||||
| PO BOX 080319 | MILWAUKEE | WI | 53208 | FMV | FOOD | DONATION | 391276210 | 501(C)(3) | $36,416 | |
| WALWORTH COUNTY FOOD PANTRY | ||||||||||
| 205 COMMERCE CT | ELKHORN | WI | 53121 | $44,567 | FMV | FOOD | DONATION | 264560796 | 501(C)(3) | |
| CHRIST THE KING BAPTIST CHURC | ||||||||||
| 7750 N 60TH ST | MILWAUKEE | WI | 53223 | $11,259 | FMV | FOOD | DONATION | 391528628 | 501(C)(3) | |
| STREET ANGELS | ||||||||||
| 1236 S LAYTON BLVD | MILWAUKEE | WI | 53215 | $10,704 | FMV | FOOD | DONATION | 812677198 | 501(C)(3) | $7,639 |
| LACAUSA CRISIS CENTER | ||||||||||
| 522 W WALKER STREET | MILWAUKEE | WI | 53204 | $10,095 | FMV | FOOD | DONATION | 391247667 | 501(C)(3) | |
| ST BEN'S COMMUNITY MEAL | ||||||||||
| 1015 N 9TH STREET | MILWAUKEE | WI | 53233 | $9,568 | FMV | FOOD | DONATION | 390806264 | 501(C)(3) | $24,796 |
| ST MARTIN DEPORRES FOOD PAN | ||||||||||
| 128 W BURLEIGH STREET | MILWAUKEE | WI | 53212 | $9,433 | FMV | FOOD | DONATION | 391821873 | 501(C)(3) | |
| ST ROMAN'S PARISH FD PANTRY | ||||||||||
| 1710 W BOLIVAR AVENUE | MILWAUKEE | WI | 53221 | $8,258 | FMV | FOOD | DONATION | 390921765 | 501(C)(3) | $2,641 |
| FAMILY PATHWAYS ST CROIX FALLS | ||||||||||
| 2000 US-8 | ST CROIX FALLS | WI | 54024 | $8,000 | FMV | FOOD | DONATION | 411332828 | 501(C)(3) | |
| CATHEDRAL CENTER SHELTER | ||||||||||
| 845 N VAN BUREN STREET | MILWAUKEE | WI | 53202 | $3,124 | FMV | FOOD | DONATION | 743038890 | 501(C)(3) | $44,616 |
| PATHFINDERS MILWAUKEE INC | ||||||||||
| 4200 N HOLTON ST STE 400 | MILWAUKEE | WI | 53204 | FMV | FOOD | DONATION | 391185304 | 501(C)(3) | $9,046 | |
| SHERMAN PARK COMMUNITY MINISTRIES | ||||||||||
| 3001-3099 N 41ST ST | MILWAUKEE | WI | 53210 | FMV | FOOD | DONATION | 010952128 | 501(C)(3) | $6,049 | |
| SOUTHERN LAKES AREA LOVE INC | ||||||||||
| 480 S PINE ST | BURLINGTON | WI | 53105 | FMV | FOOD | DONATION | 391485975 | 501(C)(3) | $10,978 | |
| INTERCHANGE INC | ||||||||||
| 1105 N WAVERLY PLACE | MILWAUKEE | WI | 53202 | FMV | FOOD | DONATION | 237175702 | 501(C)(3) | $29,081 | |
| SALVATION ARMY - EMERGENCY LODGE | ||||||||||
| 1730 N 7TH STREET | MILWAUKEE | WI | 53205 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) | $57,834 | |
| GUEST HOUSE OF MILWAUKEE | ||||||||||
| 1216 N 13TH STREET | MILWAUKEE | WI | 53205 | FMV | FOOD | DONATION | 391539301 | 501(C)(3) | $41,844 | |
| MUKWONAGO FOOD PANTRY | ||||||||||
| 325 EAGLE LAKE AVE | MUKWONAGO | WI | 53149 | $11,751 | FMV | FOOD | DONATION | 391664601 | 501(C)(3) | $1,832 |
| GATHERING OF SE WISCONSIN | ||||||||||
| 804 E JUNEAU AVE | MILWAUKEE | WI | 53202 | $49,424 | FMV | FOOD | DONATION | 391891030 | 501(C)(3) | $34,393 |
| TOSA COMMUNITY PANTRY | ||||||||||
| 7474 HARWOOD AVE | WAUWATOSA | WI | 53213 | $12,088 | FMV | FOOD | DONATION | 391468045 | 501(C)(3) | $1,842 |
| MONUMENTAL MISSIONARY BAPTIST | ||||||||||
| 2407 W NORTH AVENUE | MILWAUKEE | WI | 53205 | $15,281 | FMV | FOOD | DONATION | 392029692 | 501(C)(3) | |
| EBENEZER COGIC | ||||||||||
| 3132 N MARTIN LUTHER KING DRI | MILWAUKEE | WI | 53212 | $42,820 | FMV | FOOD | DONATION | 391287366 | 501(C)(3) | $695 |
| SHEBOYGAN COUNTY FOOD BANK | ||||||||||
| 3115 N 21ST ST | SHEBOYGAN | WI | 53083 | $42,189 | FMV | FOOD | DONATION | 391733883 | 501(C)(3) | $19,979 |
| JEREMIAH MISSIONARY BAPTIST C | ||||||||||
| 4519 W VILLARD AVENUE | MILWAUKEE | WI | 53218 | $39,186 | FMV | FOOD | DONATION | 593840820 | 501(C)(3) | |
| HELPING PLACE SOLOMON COMMUNITY TEMPLE | ||||||||||
| 3295 N MARTIN LUTHER KING DRI | MILWAUKEE | WI | 53212 | $36,361 | FMV | FOOD | DONATION | 391208603 | 501(C)(3) | |
| FAMILY LIFE CENTER FOOD PANTRY | ||||||||||
| 1441 W OAKWOOD ROAD | OAK CREEK | WI | 53154 | $33,498 | FMV | FOOD | DONATION | 390830275 | 501(C)(3) | $2,292 |
| PAUL'S PANTRY | ||||||||||
| 1513 LEO FRIGO WAY | GREEN BAY | WI | 54302 | $32,878 | FMV | FOOD | DONATION | 391708806 | 501(C)(3) | |
| REDEEMER EVANGELICAL FREE CHURC | ||||||||||
| 7735 W HOWARD AVENUE | MILWAUKEE | WI | 53220 | $32,149 | FMV | FOOD | DONATION | 410721672 | 501(C)(3) | |
| SALVATION ARMY - OAK CREEK | ||||||||||
| 8853 S HOWELL AVENUE | OAK CREEK | WI | 53154 | $31,507 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) | |
| HOPE HOUSE OF MILWAUKEE INC | ||||||||||
| 209 W ORCHARD ST | MILWAUKEE | WI | 53204 | $30,478 | FMV | FOOD | DONATION | 391592900 | 501(C)(3) | |
| HOPE LUTHERAN CHURCH FOOD PAN | ||||||||||
| 1115 N 35TH STREET | MILWAUKEE | WI | 53208 | $30,037 | FMV | FOOD | DONATION | 391024998 | 501(C)(3) | |
| UNITED COMMUNITY CENTER - SENIOR CENTER | ||||||||||
| 1028 S 9TH STREET | MILWAUKEE | WI | 53204 | $29,330 | FMV | FOOD | DONATION | 391146191 | 501(C)(3) | |
| FULL SHELF FOOD PANTRY OF WEST BEND | ||||||||||
| 231 MUNICIPAL DRIVE | WEST BEND | WI | 53095 | $28,632 | FMV | FOOD | DONATION | 391716270 | 501(C)(3) | |
| SDC NW EMERGENCY SERVICES AND FOOD PANTRY | ||||||||||
| 9155 N 76TH STREET | MILWAUKEE | WI | 53223 | $27,943 | FMV | FOOD | DONATION | 391033230 | 501(C)(3) | |
| OPEN DOOR CAFE MEAL PROGRAM | ||||||||||
| 831 N VAN BUREN STREET | MILWAUKEE | WI | 53202 | $27,618 | FMV | FOOD | DONATION | 530196617 | 501(C)(3) | $18,993 |
| COMMUNITY ADVOCATES | ||||||||||
| 728 N JAMES LOVELL ST | MILWAUKEE | WI | 53233 | $27,390 | FMV | FOOD | DONATION | 391249426 | 501(C)(3) | $27,925 |
| MOTHER OF PERPETUAL HELP SVDP | ||||||||||
| 1211 S 116TH STREET | WEST ALLIS | WI | 53214 | $26,599 | FMV | FOOD | DONATION | 371902851 | 501(C)(3) | |
| ST JOSEPH FOOD PANTRY | ||||||||||
| 1465 OPPORTUNITY WAY | MENASHA | WI | 54952 | $26,068 | FMV | FOOD | DONATION | 391822486 | 501(C)(3) | $10,951 |
| SALVATION ARMY - MANITOWOC | ||||||||||
| 415 N 6TH ST | MANITOWOC | WI | 54220 | $24,693 | FMV | FOOD | DONATION | 362167910 | 501(C)(3) | |
| GREATER GALILEE BAPTIST CHURCH | ||||||||||
| 2433 N 13TH STREET | MILWAUKEE | WI | 53206 | $22,162 | FMV | FOOD | DONATION | 390990174 | 501(C)(3) | |
| JEWISH COMMUNITY PANTRY | ||||||||||
| 2900 W CENTER ST | MILWAUKEE | WI | 53210 | $400,765 | FMV | FOOD | DONATION | 390806234 | 501(C)(3) | $10,633 |
| MIRACLE ON 35TH STREET | ||||||||||
| 6098 N 35TH STREET | MILWAUKEE | WI | 53209 | $18,508 | FMV | FOOD | DONATION | 680517852 | 501(C)(3) | |
| GOOD SAMARITAN COGIC | ||||||||||
| 5226 W BURLEIGH STREET | MILWAUKEE | WI | 53210 | $15,945 | FMV | FOOD | DONATION | 391634034 | 501(C)(3) | |
| REPAIRERS OF THE BREACH | ||||||||||
| 1335 W VLIET STREET | MILWAUKEE | WI | 53205 | $15,901 | FMV | FOOD | DONATION | 391707495 | 501(C)(3) | $9,847 |
| CENTER FOR VETERANS ISSUES | ||||||||||
| 3400 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | $13,329 | FMV | FOOD | DONATION | 391712359 | 501(C)(3) | $14,039 |
| HTF - STOCKBOX DISTRIBUTIONS | ||||||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 53214 | $849,404 | FMV | FOOD | DONATION | 391947827 | 501(C)(3) | |
| ARLINGTON COURT APARTMENTS (CSFP) | ||||||||||
| 1633 N ARLINGTON PLACE | MILWAUKEE | WI | 53202 | $27,805 | FMV | FOOD | DONATION | |||
| ST VINCENT DE PAUL FOOD PANTRY AT ST JAMES CHURCH | ||||||||||
| 7219 S 27TH ST | FRANKLIN | WI | 53132 | $31,404 | FMV | FOOD | DONATION | |||
| ST VINCENT DE PAUL FOOD PANTRY AT ST MATTHIAS CHURCH | ||||||||||
| 9306 W BELOIT RD | MILWAUKEE | WI | 53227 | $37,078 | FMV | FOOD | DONATION | |||
| ST VINCENT DE PAUL NEENAH (CSFP) | ||||||||||
| 1425 S COMMERCIAL STREET | NEENAH | WI | 54956 | $5,453 | FMV | FOOD | DONATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 120 | TotalOtherOrgCnt |
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 (3 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 | ||||||||||||||
| EXECUTIVE DIREC | $251,934 | $0 | $0 | $0 | $0 | $0 | $19,174 | $0 | $19,741 | $0 | $290,849 | $0 | $0 | $0 |
| GARY ZAJC | ||||||||||||||
| ASSOCIATE DIRECTOR | $162,012 | $0 | $0 | $0 | $0 | $0 | $12,150 | $0 | $18,280 | $0 | $192,442 | $0 | $0 | $0 |
| MAUREEN FITZGERALD | ||||||||||||||
| DIRECTOR OF ADVOCACY | $124,476 | $0 | $0 | $0 | $0 | $0 | $9,484 | $0 | $18,050 | $0 | $152,010 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN TUSSLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $21,925 | TransactionAmt |
| Transaction | PAINTING OF NEW BUILDING AND NEW NORTH-SIDE SELF-SERVICE FOODSHARE OUTREACH OFFICE, ALICIA'S PLACE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3657071 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,116,767 | 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: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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