2021-03-03T10:25:41-06:00 2020-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2019-07-01 391480124 SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC SHAL 2626581713 4314 39TH AVE KENOSHA WI 53042 WESLEY RICCHIO TREASURER 2626581713 2021-03-03 1 DIANA G LUTTMANN P01075770 4142711451 2021-03-03 2019 2022-09-23 18:48:47Z TAMARRA COLEMAN 4314 39TH AVE KENOSHA WI 53042 3628713 0 X SHALOMCENTER.ORG X 1984 WI SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, HOMEWORK, AND FOOD PANTRY. 21 21 58 800 0 0 5021179 3317012 29724 27932 11560 210124 31131 19148 5093594 3574216 0 0 0 0 1006757 1002441 0 0 48226 2741164 2379722 3747921 3382163 1345673 192053 4619896 5134059 54316 376426 4565580 4757633 X PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, HOMEWORK, FOOD PANTRY AND OTHER SERVICES. 0 0 277852 27932 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. 2007930 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. 318230 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. 390704 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. 390704 2994716 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 10 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 DIRECTOR 1.00 X 0 0 0 RICHARD SELSBERG DIRECTOR 1.00 X 0 0 0 MARK MODORY DIRECTOR 17.00 X 11478 0 0 WESLEY RICCHIO TREASURER 1.00 X X 0 0 0 JOHN COLLINS CHAIRMAN 1.00 X 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 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 ELLEN KUPFER SECRETARY 1.00 X X 0 0 0 RICHARD KAUFFMAN DIRECTOR 1.00 X 0 0 0 KEN WINIUS VICE CHAIR 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 DIRECTOR 1.00 X 0 0 0 ROBERT RIEDL DIRECTOR 1.00 X 0 0 0 BRAD WEINSTOCK DIRECTOR 1.00 X 0 0 0 GAIL GENTZ DIRECTOR 1.00 X 0 0 0 TAMARRA COLEMAN EXECUTIVE DIR. 40.00 X 71675 0 0 83153 0 0 0 0 0 0 0 120741 20654 361954 2813663 2004506 3317012 FOOD SERVICES 900099 27932 27932 27932 15808 15808 248271 53955 194316 194316 194316 19109 20654 542 18567 18567 MISCELLANEOUS 900099 581 581 581 3574216 27932 0 229272 72769 52368 17580 2821 853193 614004 206114 33075 7663 5880 1563 220 68816 48668 17553 2595 9900 1433 8416 51 7029 1016 5976 37 666 27 15 624 29609 13293 9340 6976 77235 65639 11596 22273 20612 1661 1805 1805 133411 113437 19974 53520 47125 6374 21 FOOD 1917895 1917816 79 REPAIRS AND MAINTENANCE 39739 33612 6127 PROGRAM SUPPLIES 37858 36181 1188 489 CONTRACTED COMPUTER SER 22169 10984 10434 751 26613 12621 13426 566 3382163 2994716 339221 48226 171432 138503 1702526 867963 43021 42902 2256 5733 196050 264624 16154 19631 4098050 368017 2451309 3730033 37148 64670 4619896 5134059 54316 182163 188398 0 5865 54316 376426 X 3171958 4683744 1393622 73889 4565580 4757633 4619896 5134059 192053 0 X 0 1 X 1 0 X 3893510 4520563 4363395 5021179 3317012 21115659 3893510 4520563 4363395 5021179 3317012 21115659 686018 20429641 1892 3729 2244 11560 15808 35233 950 -3041 31131 19148 48188 21199080 57656 0.96370 0.96480 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. SPECIAL EVENTS - 2018 AMOUNT: $ 25,377. 2019 AMOUNT: $ 18,567. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24182 1606 240 25548 22720 1702 240 24182 21360 1600 240 22720 20000 1600 240 21360 1.00000 1 0 95000 95000 272416 20611 251805 3238833 139357 3099476 491801 208049 283752 3730033 CAPITAL LEASE 5865 5865 X 3574216 0 3574216 0 3574216 3382163 0 3382163 0 3382163 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 GREATER MILWAUKEE 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, 2020, 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 27754 12304 15450 542 GOLF OUTING 11980 8350 3630 39734 20654 19080 542 542 18538 X 1 19532 FMV X 1984974 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.