HUNGER TASK FORCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER TASK FORCE INC (EIN 39-1345847)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-10
- IRS object ID
- 202030419349300523
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-10T09:54:47-08:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 Ste 550 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 SOUTH 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 |
| Signature | 2020-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diana Luttmann | PreparerPersonNm |
| PTIN | P01075770 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRIE TUSSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH HAWLEY COURT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,474,127 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 15784 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,742,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,828,545 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,676 | PYOtherRevenueAmt |
| CY Other Revenue | $7,686 | CYOtherRevenueAmt |
| PY Total Revenue | $15,958,437 | PYTotalRevenueAmt |
| CY Total Revenue | $20,024,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,907,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,701,435 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,491,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,902,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $831,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,119,211 | PYOtherExpensesAmt |
| CY Other Expenses | $3,403,589 | CYOtherExpensesAmt |
| PY Total Expenses | $15,517,580 | PYTotalExpensesAmt |
| CY Total Expenses | $18,007,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $440,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,017,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,715,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,453,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $716,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,510,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,998,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,943,291 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,118,726 | ExpenseAmt |
| Grant | $9,134,020 | GrantAmt |
| Desc | FOOD PROGRAM: COLLECTED AND DISTRIBUTED 10,139,021 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 | $2,945,168 | ExpenseAmt |
| Grant | $567,415 | GrantAmt |
| Desc | OUTREACH: PROVIDED SUMMER MEALS TO LOCAL ELIGIBLE CHILDREN IN MILWAUKEE; MAINTAINED THE HUNGER RELIEF FUND; ORGANIZED FOOD FOR FAMILIES CAMPAIGN AND HOLIDAY BINS; ASSISTED ELIGIBLE PARTICIPANTS WITH NAVIGATING THE WISCONSIN FOODSHARE PROGRAM; PROVIDED NUTRITION EDUCATION IN LOCAL PUBLIC SCHOOLS, PARTNERED WITH KROGER TO BRING THE MOBILE MARKET TO MILWAUKEE NEIGHBORHOODS, ORGANIZED THE HUNGER RELIEF FEDERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $700,063 | 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 | $16,763,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Feldmeier | PersonNm |
| 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Mike Zeka | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| sandy pasch | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Byrne | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Burgoon | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sally Callan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Jones | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Mathews | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S Edward Sarskas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey S Manby | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sadhna Morato-Lindvall | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD ADAMS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anoop Prakash | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE VINCENT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| steve palec | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Yamat | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE TUSSLER | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $221,451 | $0 | $31,371 | |
| LISA FELDMEIER | |||||||
| Controller | 40.00 | 0.00 | Yes (X) | $112,256 | $0 | $10,866 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $333,707 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,535,107 | GovernmentGrantsAmt |
| All Other Contributions | $10,293,438 | AllOtherContributionsAmt |
| Noncash Contributions | $9,378,797 | NoncashContributionsAmt |
| Total Contributions | $19,828,545 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,331 | TotalRevenueColumnAmt |
| Exclusion | $285,331 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,565 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,111 | SecuritiesAmt |
| Other | $4,311 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$92,546 | SecuritiesAmt |
| Other | -$4,311 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$92,546 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$4,311 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $7,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,024,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$84,860 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $281,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,701,435 | TotalAmt |
| Program Services | $9,701,435 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,193 | TotalAmt |
| Program Services | $322,585 | ProgramServicesAmt |
| Management And General | $20,707 | ManagementAndGeneralAmt |
| Fundraising | $43,901 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,749 | TotalAmt |
| Program Services | $2,810,657 | ProgramServicesAmt |
| Management And General | $179,150 | ManagementAndGeneralAmt |
| Fundraising | $380,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,940 | TotalAmt |
| Program Services | $175,165 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $25,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,646 | TotalAmt |
| Program Services | $488,839 | ProgramServicesAmt |
| Management And General | $31,457 | ManagementAndGeneralAmt |
| Fundraising | $64,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,518 | TotalAmt |
| Program Services | $286,174 | ProgramServicesAmt |
| Management And General | $19,342 | ManagementAndGeneralAmt |
| Fundraising | $41,002 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,048 | TotalAmt |
| Program Services | $11,707 | ProgramServicesAmt |
| Management And General | $18,650 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,068 | TotalAmt |
| Management And General | $15,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,474 | TotalAmt |
| Program Services | $67,487 | ProgramServicesAmt |
| Management And General | $36,572 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,479 | TotalAmt |
| Program Services | $189,729 | ProgramServicesAmt |
| Fundraising | $62,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,047 | TotalAmt |
| Program Services | $224,087 | ProgramServicesAmt |
| Management And General | $11,577 | ManagementAndGeneralAmt |
| Fundraising | $87,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,439 | TotalAmt |
| Program Services | $31,182 | ProgramServicesAmt |
| Management And General | $9,981 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,048 | TotalAmt |
| Program Services | $155,996 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $6,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,227 | TotalAmt |
| Program Services | $37,053 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,499 | TotalAmt |
| Program Services | $14,339 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,290 | TotalAmt |
| Program Services | $420,549 | ProgramServicesAmt |
| Management And General | $5,387 | ManagementAndGeneralAmt |
| Fundraising | $6,354 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,803 | TotalAmt |
| Program Services | $80,606 | ProgramServicesAmt |
| Management And General | $6,897 | ManagementAndGeneralAmt |
| Fundraising | $9,300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expense | $690,181 | $690,181 | ||
| FOOD EXPENSES | $638,964 | $638,964 | ||
| maintenance and supplies | $238,121 | $223,755 | $5,423 | $8,943 |
| DUES & SUBSCRIPTIONS | $105,024 | $46,235 | $21,544 | $37,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,877 | TotalAmt |
| Program Services | $147,232 | ProgramServicesAmt |
| Management And General | $13,065 | ManagementAndGeneralAmt |
| Fundraising | $50,580 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,007,070 | TotalAmt |
| Program Services | $16,763,957 | ProgramServicesAmt |
| Management And General | $412,013 | ManagementAndGeneralAmt |
| Fundraising | $831,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,541 | BOYAmt |
| EOY | $2,922,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,725 | BOYAmt |
| EOY | $801,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,802 | BOYAmt |
| EOY | $1,811,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468 | BOYAmt |
| EOY | $4,569 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,498 | BOYAmt |
| EOY | $1,764,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,328 | BOYAmt |
| EOY | $99,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,884,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,871,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,133 | BOYAmt |
| EOY | $3,013,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,280 | BOYAmt |
| EOY | $4,026,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,935 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,715,710 | BOYAmt |
| EOY | $14,453,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,796 | BOYAmt |
| EOY | $1,020,940 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,515 | BOYAmt |
| EOY | $8,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,494 | BOYAmt |
| EOY | $481,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,805 | BOYAmt |
| EOY | $1,510,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,183,247 | BOYAmt |
| EOY | $11,098,202 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,658 | BOYAmt |
| EOY | $1,845,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,998,905 | BOYAmt |
| EOY | $12,943,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,715,710 | BOYAmt |
| EOY | $14,453,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,017,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,249 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $16,183,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,339,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,390,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,742,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,828,545 | CurrentTaxYearAmt |
| Total | $86,485,339 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,183,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,339,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,390,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,742,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,828,545 | CurrentTaxYearAmt |
| Total | $86,485,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,289,267 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,196,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,331 | CurrentTaxYearAmt |
| Total | $829,719 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686 | CurrentTaxYearAmt |
| Total | $59,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,374,770 | TotalSupportAmt |
| Public Support CY170 | 0.88350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,434 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,870 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,304 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,996,766 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,007,070 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $992,433 | CurrentYearMinus2Amt |
| Current Year Minus1 | $925,760 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,918,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,877,290 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,937 | CurrentYearMinus1Amt |
| Current Year | $10,304 | CurrentYearAmt |
| Total | $36,303 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $248,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,440 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $979,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,469,322 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,026 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,436 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,235 | CurrentYearMinus1Amt |
| Current Year | $2,434 | CurrentYearAmt |
| Total | $7,131 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,976 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,877 | AdministrativeExpensesAmt |
| End Year Balance | $249,862 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,535 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,180 | AdministrativeExpensesAmt |
| End Year Balance | $232,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
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 | $1,164,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,521 | DepreciationAmt |
| Book Value | $544,879 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,819,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,309 | DepreciationAmt |
| Book Value | $1,293,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,765,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,725,251 | DepreciationAmt |
| Book Value | $1,040,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,013,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | capital lease obligation | Desc |
| Amt | $481,090 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,938,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$73,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,725 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$71,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,009,637 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,068 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,024,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,993,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,725 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,992,002 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,068 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,068 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,007,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Financial reserves |
| Part X : FIN48 Footnote | 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, 2019, 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (170 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| AIDS Resource Center of Milwa | |||||||||
| PO Box 510498 | Milwaukee | WI | 53203 | 391534049 | 501(c)(3) | $0 | $139,382 | FMV | FOOD |
| All Saints CATHOLIC CHURCH | |||||||||
| 4060 N 26th St | Milwaukee | WI | 53209 | 391821872 | 501(c)(3) | $7,852 | $205,527 | FMV | FOOD |
| AMANI COMMUNITY FOOD PANTRY | |||||||||
| 2480 W LOCUST ST | MILWAUKEE | WI | 53206 | 813210627 | 501(c)(3) | $2,659 | $188,045 | FMV | FOOD |
| Arlington Court Apartments | |||||||||
| 1633 N Arlington Place | Milwaukee | WI | 53202 | $0 | $24,500 | FMV | FOOD | ||
| ASPENWOOD GLEN APARTMENT | |||||||||
| 6125 W BRADLEY RD | MILWAUKEE | WI | 53223 | $0 | $16,666 | FMV | FOOD | ||
| Beaver Dam Community Food Pan | |||||||||
| 1201 Green Valley Road | Beaver Dam | WI | 53916 | $0 | $82,108 | FMV | FOOD | ||
| Becher Court | |||||||||
| 1802 W Becher Street | Milwaukee | WI | 53215 | $0 | $50,473 | FMV | FOOD | ||
| BELOIT ROAD SENIOR APARTMENTS | |||||||||
| 7335 W DREYER PL | WEST ALLIS | WI | 53219 | $0 | $9,367 | FMV | FOOD | ||
| Beulah Brinton Senior Center | |||||||||
| 2555 S Bay Street | Milwaukee | WI | 53207 | $0 | $15,119 | FMV | FOOD | ||
| Booth Manor | |||||||||
| 150 W Centennial Drive | Oak Creek | WI | 53154 | $0 | $6,896 | FMV | FOOD | ||
| Boulevard Apartments | |||||||||
| 2627 W Lapham Street | Milwaukee | WI | 53204 | $0 | $39,566 | FMV | FOOD | ||
| Bradford Place Apartments | |||||||||
| 2323 E Bradford Avenue | Milwaukee | WI | 53211 | $0 | $11,870 | FMV | FOOD | ||
| BREWERY POINTFRANKLIN MEADOW | |||||||||
| 1858 N COMMERCE ST | MILWAUKEE | WI | 53212 | $0 | $18,830 | FMV | FOOD | ||
| CACSCW | |||||||||
| 1717 N Stoughton Road | Madison | WI | 53704 | 391053827 | 501(c)(3) | $0 | $108,379 | FMV | FOOD |
| Cambridge Senior Apartments | |||||||||
| 1831 N Cambridge Avenue | Milwaukee | WI | 53202 | $0 | $19,328 | FMV | FOOD | ||
| Cathedral Center Shelter | |||||||||
| 845 N Van Buren Street | Milwaukee | WI | 53202 | 743038890 | 501(c)(3) | $27,850 | $907 | FMV | FOOD |
| Center for Veterans Issues | |||||||||
| PO BOX 08518 | MILWAUKEE | WI | 53208 | 391712359 | 501(c)(3) | $14,108 | $14,108 | FMV | FOOD |
| Central City Churches | |||||||||
| 3022 W Wisconsin Ave | Milwaukee | WI | 53208 | 391313030 | 501(c)(3) | $10,756 | $241,327 | FMV | FOOD |
| Central Storage and Warehouse | |||||||||
| 12725 4 Mile Rd | Franksville | WI | 53126 | $0 | $9,010 | FMV | FOOD | ||
| Cherry Court | |||||||||
| 1525 N 24th St | Milwaukee | WI | 53205 | $0 | $15,307 | FMV | FOOD | ||
| CHRIST THE KING BAPTIST CHURC | |||||||||
| 7750 N 60TH ST | MILWAUKEE | WI | 53223 | 391528628 | 501(c)(3) | $0 | $14,879 | FMV | FOOD |
| Church of the Good Hope | |||||||||
| 8700 W Good Hope Road | Milwaukee | WI | 53224 | 390913343 | 501(c)(3) | $0 | $11,592 | FMV | FOOD |
| City of Greenfield-Parks & Re | |||||||||
| 7325 W Forest Home Avenue | Greenfield | WI | 53220 | $0 | $20,432 | FMV | FOOD | ||
| Clare Court Apartments | |||||||||
| 3069 N 59th Street | Milwaukee | WI | 53210 | $0 | $10,108 | FMV | FOOD | ||
| Clarke Square Terrace | |||||||||
| 1740 W Pierce Street | Milwaukee | WI | 53204 | $0 | $16,338 | FMV | FOOD | ||
| Clinton Rose Senior Center | |||||||||
| 3045 N Martin Luther King Dri | Milwaukee | WI | 53212 | $0 | $58,275 | FMV | FOOD | ||
| COA GOLDIN | |||||||||
| 2320 W BURLEIGH ST | MILWAUKEE | WI | 53206 | 390806339 | 501(c)(3) | $0 | $76,968 | FMV | FOOD |
| College Court | |||||||||
| 3334 West Highland Boulevard | Milwaukee | WI | 53208 | $0 | $31,716 | FMV | FOOD | ||
| COMMUNITY ADVOCATES | |||||||||
| 728 N JAMES LOVELL ST | MILWAUKEE | WI | 53233 | 391249426 | 501(c)(3) | $21,161 | $19,217 | FMV | FOOD |
| Convent Hill | |||||||||
| 403 E Ogden Avenue | Milwaukee | WI | 53202 | $0 | $22,919 | FMV | FOOD | ||
| DRYHOOTCH | |||||||||
| 1030 E BRADY ST | MILWAUKEE | WI | 53213 | $0 | $15,803 | FMV | FOOD | ||
| East Terrace Apartments | |||||||||
| 801 N East Ave | Waukesha | WI | 53188 | $0 | $11,404 | FMV | FOOD | ||
| Eastbrook Church Food Pantry | |||||||||
| 5385 N Green Bay Avenue | Milwaukee | WI | 53209 | 391364853 | 501(c)(3) | $2,524 | $129,376 | FMV | FOOD |
| Ebenezer COGIC | |||||||||
| 3132 N Martin Luther King Dri | Milwaukee | WI | 53212 | 391287366 | 501(c)(3) | $1,558 | $69,862 | FMV | FOOD |
| Ebenezer Lutheran Church Food | |||||||||
| 1127 S 35th St | Milwaukee | WI | 53215 | 396020915 | 501(c)(3) | $6,924 | $105,723 | FMV | FOOD |
| Echo in Janesville | |||||||||
| 65 S High Street | Janesville | WI | 53548 | 391222279 | 501(c)(3) | $0 | $107,907 | FMV | FOOD |
| Elks Lodge | |||||||||
| 5555 W Good Hope Road | Milwaukee | WI | 53223 | $0 | $38,714 | FMV | FOOD | ||
| Evergreen Square Apts of Milw | |||||||||
| 3141 S 77th Street | Milwaukee | WI | 53219 | $0 | $14,165 | FMV | FOOD | ||
| Evergreen Square of Cudahy | |||||||||
| 3757 E Ramsey Avenue | Cudahy | WI | 53110 | $0 | $5,180 | FMV | FOOD | ||
| Family Life Center Food Pantr | |||||||||
| 1441 W Oakwood Road | Oak Creek | WI | 53154 | 390830275 | 501(c)(3) | $2,629 | $27,750 | FMV | FOOD |
| Fernwood Court | |||||||||
| 6700 W Appleton Avenue | Milwaukee | WI | 53216 | $0 | $33,074 | FMV | FOOD | ||
| Food Pantry of Waukesha Count | |||||||||
| 1301 SENTRY DR | WAUKESHA | WI | 53186 | 391502732 | 501(c)(3) | $11,391 | $63,507 | FMV | FOOD |
| Foxbrook Senior Apartments | |||||||||
| 18915 Thomson Dr | Brookfield | WI | 53045 | $0 | $8,836 | FMV | FOOD | ||
| Franklin Senior Dining | |||||||||
| 9229 W Loomis Rd | Franklin | WI | 53132 | $0 | $8,930 | FMV | FOOD | ||
| Franklin SquareTeutonia Gard | |||||||||
| 1420 W Center St Ste 2 | Milwaukee | WI | 53206 | $0 | $5,669 | FMV | FOOD | ||
| Friedens Community Ministries | |||||||||
| PO Box 05411 | Milwaukee | WI | 53205 | 391587037 | 501(c)(3) | $16,782 | $662,815 | FMV | FOOD |
| Full Shelf Food Pantry of Wes | |||||||||
| 231 Municipal Drive | West Bend | WI | 53095 | 391716270 | 501(c)(3) | $0 | $26,458 | FMV | FOOD |
| Garden TerraceGarden Place | |||||||||
| 10851 W Donna Drive | Milwaukee | WI | 53224 | $0 | $14,772 | FMV | FOOD | ||
| GATHERING OF SE WISCONSIN | |||||||||
| 804 E JUNEAU AVE | MILWAUKEE | WI | 53202 | 391891030 | 501(c)(3) | $38,583 | $58,921 | FMV | FOOD |
| Golda Meir Apartments | |||||||||
| 1567 N Prospect Avenue | Milwaukee | WI | 53202 | $0 | $14,374 | FMV | FOOD | ||
| Good Samaritan COGIC | |||||||||
| 5226 W Burleigh Street | Milwaukee | WI | 53210 | 391634034 | 501(c)(3) | $0 | $57,746 | FMV | FOOD |
| Good Samaritian Outreach Cent | |||||||||
| 5924 W BURNHAM ST | WEST ALLIS | WI | 53219 | 061760787 | 501(c)(3) | $2,831 | $145,458 | FMV | FOOD |
| Grand Ave United Methodist Ch | |||||||||
| 505 West Grand Avenue | Port Washington | WI | 53074 | $0 | $13,867 | FMV | FOOD | ||
| Grand Haven | |||||||||
| 520 N 20th Street | Milwaukee | WI | 53233 | $0 | $10,025 | FMV | FOOD | ||
| Grant Park Square | |||||||||
| 2825 S Chicago Avenue | South Milwaukee | WI | 53172 | $0 | $8,893 | FMV | FOOD | ||
| Great Faith Food Pantry | |||||||||
| 4767 N Hopkins Street | Milwaukee | WI | 53209 | $0 | $25,292 | FMV | FOOD | ||
| Greater Galilee Baptist Churc | |||||||||
| 2433 N 13th Street | Milwaukee | WI | 53206 | 390990174 | 501(c)(3) | $0 | $11,474 | FMV | FOOD |
| Green Court Apartments | |||||||||
| 4185 W Schroeder Drive | Brown Deer | WI | 53209 | $0 | $18,331 | FMV | FOOD | ||
| Greenbrook Terrace Apartments | |||||||||
| 4960 S Greenbrook Terrace | Greenfield | WI | 53220 | $0 | $12,311 | FMV | FOOD | ||
| Greentree-Teutonia Apartments | |||||||||
| 3744 W Green Tree Road | Milwaukee | WI | 53209 | $0 | $10,288 | FMV | FOOD | ||
| Grobschmidt Senior Center | |||||||||
| 2424 15th Avenue | South Milwaukee | WI | 53215 | $0 | $6,415 | FMV | FOOD | ||
| Guest House of Milwaukee | |||||||||
| 1216 N 13th Street | Milwaukee | WI | 53205 | 391539301 | 501(c)(3) | $41,308 | $0 | FMV | FOOD |
| Hadley Terrace Apartments | |||||||||
| 3515 W Hadley Street | Milwaukee | WI | 53210 | $0 | $14,997 | FMV | FOOD | ||
| Hales Corners Lutheran Church | |||||||||
| 5885 S 116th Street | Hales Corners | WI | 53130 | $0 | $14,703 | FMV | FOOD | ||
| Hampton Regency Apts Butler | |||||||||
| 12999 W Hampton Avenue 305 | Butler | WI | 53007 | $0 | $9,346 | FMV | FOOD | ||
| Hart Park Senior Center | |||||||||
| 7300 W Chestnut Street | Wauwatosa | WI | 53213 | $0 | $10,178 | FMV | FOOD | ||
| Helping Place Solomon Comm | |||||||||
| 3295 N Martin Luther King Dri | Milwaukee | WI | 53212 | 391208603 | 501(c)(3) | $0 | $100,924 | FMV | FOOD |
| Heritage House | |||||||||
| 11515 W Cleveland Avenue | West Allis | WI | 53227 | $0 | $21,137 | FMV | FOOD | ||
| Highland Gardens | |||||||||
| 1818 W Juneau Avenue | Milwaukee | WI | 53233 | $0 | $8,383 | FMV | FOOD | ||
| HmongAmerican Friendship As | |||||||||
| 3824 W Vliet Street | Milwaukee | WI | 53208 | 391456011 | 501(c)(3) | $770 | $48,569 | FMV | FOOD |
| Holy Assumption Catholic Chur | |||||||||
| 1525 S 71st Street | Milwaukee | WI | 53214 | 237582120 | 501(c)(3) | $1,147 | $52,960 | FMV | FOOD |
| Hope House of Milwaukee Inc | |||||||||
| 209 W Orchard St | Milwaukee | WI | 53204 | 391592900 | 501(c)(3) | $0 | $32,800 | FMV | FOOD |
| Hope Lutheran Church Food Pan | |||||||||
| 1115 N 35th Street | Milwaukee | WI | 53208 | 391024998 | 501(c)(3) | $0 | $47,582 | FMV | FOOD |
| Hopkins Street Elementary | |||||||||
| 1503 West Hopkins St | Milwaukee | WI | 53206 | $0 | $5,067 | FMV | FOOD | ||
| HOUSE OF PEACE | |||||||||
| 1702 W WALNUT ST | MILWAUKEE | WI | 53205 | 391636105 | 501(c)(3) | $20,325 | $392,019 | FMV | FOOD |
| HTF - STOCKBOX | |||||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 53214 | 391345847 | 501(c)(3) | $0 | $149,035 | FMV | FOOD |
| HTF CSFP Walk-In | |||||||||
| 201 S Hawley Court | MILWAUKEE | WI | 53214 | 391345847 | 501(c)(3) | $0 | $20,540 | FMV | FOOD |
| HTF Easter Dinner | |||||||||
| 201 S HAWLEY CT | MILWAUKEE | WI | 53214 | 391345847 | 501(c)(3) | $0 | $31,816 | FMV | FOOD |
| HTF Holiday Bins | |||||||||
| 201 S Hawley Court | Milwaukee | WI | 53214 | 391345847 | 501(c)(3) | $0 | $13,489 | FMV | FOOD |
| HTF SOUTH | |||||||||
| 201 S Hawley CT | Milwaukee | WI | 53214 | 391345847 | 501(c)(3) | $0 | $7,175 | FMV | FOOD |
| HTF Walk-In | |||||||||
| 201 S Hawley Court | Milwaukee | WI | 53214 | 391345847 | 501(c)(3) | $0 | $11,062 | FMV | FOOD |
| Interchange Inc | |||||||||
| 1105 N Waverly place | Milwaukee | WI | 53202 | 237175702 | 501(c)(3) | $14,783 | $0 | FMV | FOOD |
| Jabez COGIC | |||||||||
| 4001 W Mill Rd | Milwaukee | WI | 53209 | 392041345 | $0 | $6,838 | FMV | Food | |
| Jefferson Court Apartments | |||||||||
| 415 E Knapp Street | Milwaukee | WI | 53202 | $0 | $40,880 | FMV | FOOD | ||
| Jeremiah Missionary Baptist C | |||||||||
| 4519 W Villard Avenue | Milwaukee | WI | 53218 | 593840820 | 501(c)(3) | $0 | $44,378 | FMV | FOOD |
| Jewish Community Pantry | |||||||||
| 2930 W Center St | Milwaukee | WI | 53206 | 390806234 | 501(c)(3) | $8,875 | $448,404 | FMV | FOOD |
| Kelly Senior Center | |||||||||
| 6100 S Lake Drive | Cudahy | WI | 53110 | $0 | $8,615 | FMV | FOOD | ||
| LaCausa Crisis Center | |||||||||
| 522 W Walker Street | Milwaukee | WI | 53204 | 391247667 | 501(c)(3) | $573 | $9,281 | FMV | FOOD |
| Lake Forest Apartments | |||||||||
| 8551 S Chicago Road | Oak Creek | WI | 53154 | $0 | $10,529 | FMV | FOOD | ||
| Lapham Park Apartments | |||||||||
| 1901 N 6th Street 223 | Milwaukee | WI | 53212 | $0 | $30,786 | FMV | FOOD | ||
| Layton Gardens | |||||||||
| 2220 W Layton Avenue | Milwaukee | WI | 53221 | $0 | $20,847 | FMV | FOOD | ||
| Lincoln Avenue Elementary Sch | |||||||||
| 1817 W Lincoln Ave | Milwaukee | WI | 53215 | $0 | $8,761 | FMV | Food | ||
| Lincoln Court Apartments | |||||||||
| 2325 S Howell Avenue | Milwaukee | WI | 53207 | $0 | $15,018 | FMV | FOOD | ||
| McGovern Park Senior Center | |||||||||
| 4500 W Custer Avenue | Milwaukee | WI | 53218 | $0 | $35,036 | FMV | FOOD | ||
| Meeting House | |||||||||
| 10901 W Donna Drive | Milwaukee | WI | 53224 | $0 | $6,666 | FMV | FOOD | ||
| Menomonee Falls Community Cen | |||||||||
| W152N8645 Margaret Road | Menomonee Falls | WI | 53051 | $0 | $8,298 | FMV | FOOD | ||
| Merrill Park | |||||||||
| 222 N 33rd Street Apt 915 | Milwaukee | WI | 53208 | $0 | $18,793 | FMV | FOOD | ||
| Metropolitan Baptist Church F | |||||||||
| 1345 W Burleigh Street | Milwaukee | WI | 53206 | 391125226 | 501(c)(3) | $0 | $168,792 | FMV | FOOD |
| Milwaukee Christian Center | |||||||||
| 807 S 14th St | Milwaukee | WI | 53204 | 390807066 | 501(c)(3) | $0 | $285,828 | FMV | FOOD |
| Milwaukee Cnty House of Corre | |||||||||
| 8885 S 68th St | Franklin | WI | 53132 | $0 | $51,171 | FMV | FOOD | ||
| Mitchell Court Apartments | |||||||||
| 2600 W National Avenue 305 | Milwaukee | WI | 53204 | $0 | $29,146 | FMV | FOOD | ||
| monumental missionary baptist | |||||||||
| 2407 W North Avenue | Milwaukee | WI | 53205 | 392029692 | 501(c)(3) | $0 | $37,652 | FMV | FOOD |
| Mother of Perpetual Help SVDP | |||||||||
| 1211 S 116th Street | West Allis | WI | 53214 | $0 | $29,669 | FMV | FOOD | ||
| MUKWONAGO FOOD PANTRY | |||||||||
| 325 EAGLE LAKE AVE | MUKWONAGO | WI | 53149 | 391664601 | 501(c)(3) | $2,159 | $12,185 | FMV | FOOD |
| NEW HAMPTON GARDENS | |||||||||
| 4821 N 22ND ST | MILWAUKEE | WI | 53215 | $0 | $37,288 | FMV | FOOD | ||
| Northcott Neighborhood House | |||||||||
| 2460 N 6th Street | Milwaukee | WI | 53212 | 390984402 | 501(c)(3) | $0 | $194,599 | FMV | FOOD |
| Northside YMCA | |||||||||
| 1350 W North Ave | Milwaukee | WI | 53205 | 390806314 | 501(c)(3) | $0 | $9,663 | FMV | FOOD |
| Oasis SENIOR CENTER | |||||||||
| 2414 W Mitchell Street | Milwaukee | WI | 53204 | $0 | $31,594 | FMV | FOOD | ||
| One God Ministry | |||||||||
| 7301 W Burleigh St | Milwaukee | WI | 53210 | $807 | $16,471 | FMV | Food | ||
| Open Door Cafe Meal Program | |||||||||
| 831 N Van Buren Street | Milwaukee | WI | 53202 | 530196617 | 501(c)(3) | $22,773 | $21,077 | FMV | FOOD |
| Park Bluff Apartments | |||||||||
| 555 S Layton Boulevard | Milwaukee | WI | 53215 | $0 | $25,492 | FMV | FOOD | ||
| Park Side Commons | |||||||||
| 1400 W Custer Ave | Glendale | WI | 53209 | $0 | $10,892 | FMV | Food | ||
| PATHFINDERS MILWAUKEE INC | |||||||||
| 4200 N HOLTON ST STE 400 | MILWAUKEE | WI | 53204 | 391185304 | 501(c)(3) | $26,337 | $0 | FMV | FOOD |
| Pleasant Terrace Apartments | |||||||||
| 1027 E Pleasant Terrace | Milwaukee | WI | 53202 | $0 | $9,471 | FMV | FOOD | ||
| Plymouth Apartments | |||||||||
| 824 W Galena Street | Milwaukee | WI | 53205 | $0 | $16,396 | FMV | FOOD | ||
| PRAISE TEMPLE INTL BAPTIST | |||||||||
| 6103 W CAPITOL DR | MILWAUKEE | WI | 53216 | 391863687 | 501(c)(3) | $0 | $74,475 | FMV | FOOD |
| PROJECT CONCERN OF CUDahy | |||||||||
| PO BOX 100093 | CUDAHY | WI | 53110 | 391757379 | 501(c)(3) | $5,818 | $220,479 | FMV | FOOD |
| Racine County Food Bank | |||||||||
| 2000 DeKoven Avenue | Racine | WI | 53403 | 391269080 | 501(c)(3) | $0 | $11,496 | FMV | FOOD |
| Redeemer Evangelical Free Chu | |||||||||
| 7735 W Howard Avenue | Milwaukee | WI | 53220 | 410721672 | 501(c)(3) | $864 | $35,165 | FMV | FOOD |
| Repairers of the Breach | |||||||||
| 1335 W Vliet Street | Milwaukee | WI | 53205 | 391707495 | 501(c)(3) | $0 | $11,499 | FMV | FOOD |
| RidgewoodWestridge Apartment | |||||||||
| 7901 W Glenbrook Street | Milwaukee | WI | 53223 | $0 | $29,766 | FMV | FOOD | ||
| River Park Apartments | |||||||||
| 1700 E River Park Court | Shorewood | WI | 53211 | $0 | $40,518 | FMV | FOOD | ||
| Riverview | |||||||||
| 1300 E Kane Place 408 | Milwaukee | WI | 53202 | $0 | $10,354 | FMV | FOOD | ||
| Riverwest Food Pantry | |||||||||
| 914 E Clarke Street | Milwaukee | WI | 53212 | 432011354 | 501(c)(3) | $19,179 | $108,797 | FMV | FOOD |
| RUbYS PANTRY | |||||||||
| 717 10 ST | WAUPACA | WI | 54981 | $0 | $464,720 | FMV | FOOD | ||
| Salvation Army - Cold Spring | |||||||||
| 2900 W Coldspring Rd | Greenfield | WI | 53221 | $0 | $26,868 | FMV | Food | ||
| Salvation Army Emergency Lodg | |||||||||
| 1730 N 7th Street | Milwaukee | WI | 53205 | 362167910 | 501(c)(3) | $52,334 | $156 | FMV | FOOD |
| Salvation Army Manitowoc Coun | |||||||||
| 411 N 6th Street | Manitowoc | WI | 54220 | $0 | $8,590 | FMV | FOOD | ||
| Salvation Army Oak Creek Food | |||||||||
| 8853 S Howell Avenue | Milwaukee | WI | 53154 | 362167910 | 501(c)(3) | $0 | $29,209 | FMV | FOOD |
| Salvation Army Rehab | |||||||||
| 5880 N 60th Street | Milwaukee | WI | 53218 | $0 | $20,705 | FMV | FOOD | ||
| Salvation Army West Corps | |||||||||
| 1645 N 25th St | Milwaukee | WI | 53205 | 360806889 | 501(c)(3) | $2,624 | $119,407 | FMV | FOOD |
| Senior Friends Hartford Senio | |||||||||
| 730 Highland Avenue | Hartford | WI | 53027 | $0 | $6,019 | FMV | FOOD | ||
| Sheboygan County Food Bank | |||||||||
| 3115 N 21st St | Sheboygan | WI | 53083 | $0 | $21,262 | FMV | FOOD | ||
| SHERMAN PARK SENIOR LIVING CO | |||||||||
| 3245 N 37TH ST | MILWAUKEE | WI | 53216 | $0 | $11,325 | FMV | FOOD | ||
| Siggenauk Center Food Pantry | |||||||||
| 1050 W Lapham Avenue | Milwaukee | WI | 53204 | 391683577 | 501(c)(3) | $0 | $109,639 | FMV | FOOD |
| Silver Spring Neighborhood Ce | |||||||||
| 5460 N 64th Street | Milwaukee | WI | 53218 | 390966281 | 501(c)(3) | $4,147 | $220,346 | FMV | FOOD |
| SOJOURNER FAMILY PEACE | |||||||||
| PO BOX 080319 | MILWAUKEE | WI | 53208 | 391276210 | 501(c)(3) | $27,014 | $0 | FMV | FOOD |
| South Milw Human Concerns | |||||||||
| 1333 COLLEGE AVE STE H | SOUTH MILWAUKEE | WI | 53172 | 237217934 | 501(c)(3) | $6,013 | $153,821 | FMV | FOOD |
| St Bens Community Meal | |||||||||
| 1015 N 9TH STREET | MILWAUKEE | WI | 53233 | 390806264 | 501(c)(3) | $49,976 | $10,269 | FMV | FOOD |
| St Hyacinth Food Pantry | |||||||||
| 1414 W BECHER STREET | MILWAUKEE | WI | 53215 | 390813436 | 501(c)(3) | $10,150 | $254,831 | FMV | FOOD |
| ST JOSEPH FOOD PANTRY | |||||||||
| 1465 OPPORTUNITY WAY | MENASHA | WI | 54952 | 391822486 | 501(c)(3) | $11,040 | $25,707 | FMV | FOOD |
| St Mark AME Church | |||||||||
| 1616 W Atkinson Ave | Milwaukee | WI | 53206 | $0 | $7,454 | FMV | Food | ||
| St Martin DePorres Food Pan | |||||||||
| 128 W Burleigh Street | Milwaukee | WI | 53212 | 391821873 | 501(c)(3) | $0 | $35,260 | FMV | FOOD |
| St Peter Apartment | |||||||||
| 6550 N 80th Street | Milwaukee | WI | 53223 | $0 | $35,071 | FMV | FOOD | ||
| St Peter Immanuel Lutheran | |||||||||
| 7801 W Acacia Street | Milwaukee | WI | 53223 | 430658188 | 501(c)(3) | $0 | $128,687 | FMV | FOOD |
| St Romans Parish Fd Pantry | |||||||||
| 1710 W Bolivar Avenue | Milwaukee | WI | 53221 | 390921765 | 501(c)(3) | $2,558 | $15,642 | FMV | FOOD |
| St vERONICA | |||||||||
| 353 E Norwich Street | Milwaukee | WI | 53207 | 390833082 | 501(c)(3) | $1,124 | $46,275 | FMV | FOOD |
| ST VINCENT DE PAUL MEAL PROG | |||||||||
| 9601 W SILVER SPRING DR | MILWAUKEE | WI | 53225 | 390806406 | 501(c)(3) | $43,529 | $32,990 | FMV | FOOD |
| State Street Apartments | |||||||||
| 955 N 14th Street 101 | Milwaukee | WI | 53233 | $0 | $5,953 | FMV | FOOD | ||
| Sunrise Apartments | |||||||||
| 8750 W National Avenue | West Allis | WI | 53227 | $0 | $35,908 | FMV | FOOD | ||
| Surlow Apartments | |||||||||
| 2940 N Bartlett Avenue | Milwaukee | WI | 53211 | $0 | $16,392 | FMV | FOOD | ||
| SVDP - ST JAMES | |||||||||
| 9601 W SILVER SPRING DR | MILWAUKEE | WI | 53225 | 390806406 | 501(c)(3) | $826 | $44,622 | FMV | FOOD |
| SVDP - ST MATTHIAS | |||||||||
| 9601 W SILVER SPRING DR | MILWAUKEE | WI | 53225 | 390806406 | 501(c)(3) | $0 | $53,887 | FMV | FOOD |
| The Courtyards | |||||||||
| 12250 W North Avenue | Wauwatosa | WI | 53226 | $0 | $16,917 | FMV | FOOD | ||
| THE GARDENS | |||||||||
| 3425 N 60TH ST | MILWAUKEE | WI | 53216 | $0 | $23,841 | FMV | FOOD | ||
| TOSA COMMUNITY PANTRY | |||||||||
| 7474 HARWOOD AVE | WAUWATOSA | WI | 53213 | 391468045 | 501(c)(3) | $3,381 | $19,791 | FMV | FOOD |
| UMOS | |||||||||
| 2701 SOUTH CHASE AVE | MILWAUKEE | WI | 53207 | 391047172 | 501(c)(3) | $5,920 | $79,518 | FMV | FOOD |
| United Community Center - Sen | |||||||||
| 1028 S 9th Street | Milwaukee | WI | 53204 | 391146191 | 501(c)(3) | $0 | $39,565 | FMV | FOOD |
| UNITED METHODIST CHILD | |||||||||
| 3940 W LISBON AVE | MILWAUKEE | WI | 53208 | 391030611 | 501(c)(3) | $1,588 | $102,642 | FMV | FOOD |
| Unity Community Soup Kitchen | |||||||||
| 1025 E Oklahoma Avenue | Milwaukee | WI | 53215 | 391017387 | 501(c)(3) | $4,730 | $11,751 | FMV | FOOD |
| Veterans Manor | |||||||||
| 3430 W Wisconsin Ave | Milwaukee | WI | 53208 | $0 | $7,266 | FMV | Food | ||
| Walnut Park Apartments | |||||||||
| 1551 N 9th Street | Milwaukee | WI | 53205 | $0 | $39,606 | FMV | FOOD | ||
| WALWORTH COUNTY FOOD PANTRY | |||||||||
| 205 COMMERCE CT | ELKHORN | WI | 53121 | 264560796 | 501(c)(3) | $0 | $32,410 | FMV | FOOD |
| Washington Park Senior Center | |||||||||
| 3835 W Fond du Lac Avenue | Milwaukee | WI | 53216 | $0 | $22,655 | FMV | FOOD | ||
| WATERTOWN SENIOR & COMMUNITY | |||||||||
| 514 S 1ST ST | WATERTOWN | WI | 53094 | $0 | $6,579 | FMV | FOOD | ||
| Waushara Community Pantry | |||||||||
| 220 N Oakridge Court Unit A | Wautoma | WI | 54982 | $0 | $67,469 | FMV | FOOD | ||
| West Allis Senior Center | |||||||||
| 7001 W National Avenue | West Allis | WI | 53214 | $0 | $44,091 | FMV | FOOD | ||
| Wilson PARK Senior Center | |||||||||
| 2601 W Howard Avenue | Milwaukee | WI | 53221 | $0 | $89,314 | FMV | FOOD | ||
| Woodlands | |||||||||
| 9015 N Swan Road | Milwaukee | WI | 53224 | $0 | $7,988 | FMV | FOOD | ||
| Woods Apartments | |||||||||
| 3311 W College Avenue 111 | Milwaukee | WI | 53221 | $0 | $9,732 | FMV | FOOD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 89 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | HTF administers the Hunger Relief Fund based on the designations of its donors. EFSP recipients provide supporting documentation for individuals served, which is reviewed and maintained on file. |
| Grantmaker's Description of How Grants are Used | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRIE TUSSLER | PersonNm |
| Title | Executive Direc | TitleTxt |
| Base Compensation Filing Org | $221,451 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,324 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,047 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $252,822 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3391747 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,378,797 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT OF THE 990 WAS EMAILED TO THE BOARD OF DIRECTORS BEFORE FILING. A RESPONSE WITH QUESTIONS, CONCERNS OR CHANGES WAS TO BE SENT BACK DURING THE SUBSEQUENT WEEK. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflicts of interest are reviewed annually at the first board meeting of the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | Posted on own website |
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