2026-05-07T08:10:57-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 475327773 FEEDING OUR COMMUNITIES WITH UNITED SERVICES INC FEED 7154222050 2321 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 BERNADETTE CAROLFI TREASURER 7154222050 2026-05-05 1 MATT D NEU P01273729 9206847128 2026-04-29 2025 2025-03-06 01:10:19Z BERNADETTE CAROLFI 2321 WEST GRAND AVE WIS RAPIDS WI 54495 1535830 0 X WWW.FOCUSOFSWC.ORG X 2015 WI PROVIDE FOOD AND ESSENTIAL HYGIENE ITEMS TO FAMILIES AND INDIVIDUALS DEALING WITH FOOD INSECURITY ISSUES SO THAT THEY MAY USE THEIR FINANCIAL RESOURCES FOR SHELTER, UTILITIES AND OTHER NECESSITIES, AND AVOID BECOMING HOMELESS. 7 7 5 1321 0 0 1398318 1472695 0 0 59247 55267 0 7868 1457565 1535830 0 0 0 0 117012 115931 0 0 0 1313594 1253972 1430606 1369903 26959 165927 2762161 2893187 282747 247849 2479414 2645338 TO IDENTIFY THOSE IN SOUTH WOOD COUNTY WHO EXPERIENCE FOOD INSECURITY, PROVIDE THEM FOOD AND EVERYDAY ESSENTIALS IN AN ATMOSPHERE THAT PROMOTES DIGNITY AND RESPECT, AND TO FOSTER COMMUNITY ENGAGEMENT AND COOPERATION IN THE EVERYDAY STRUGGLE AGAINST HUNGER. 0 0 1223248 THE FOCUS FOOD PANTRY PROGRAM SERVED 7,297 HOUSEHOLDS WITH 19,396 INDIVIDUALS WITH AT LEAST A WEEK'S FOOD, 21 MEALS PER PERSON AT EACH MONTHLY VISIT. WE CONTINUED OUR COLLABORATION WITH FEEDING AMERICA OF EASTERN WISCONSIN BY USING THEIR DIRECT CONNECT PROGRAM WHICH ALLOWED US TO DISTRIBUTE 137,216 ADDITIONAL POUNDS OF FOOD. IN ADDITION WE COLLECTED AND DISTRIBUTED 332,556 POUNDS OF DONATED FOOD FROM THE COMMUNITY AND OTHER FREE SOURCES TO THE HOUSEHOLDS WE SERVE. 55122 THE FOCUS NEIGHBORHOOD MEAL PROGRAM PROVIDES FREE MEALS TO ANYONE IN NEED OF A MEAL OR A CONNECTION TO OUR COMMUNITY. WE HAVE RETURNED TO SERVING EAT-IN MEALS, SERVING MEALS EVERY THURSDAY OF THE MONTH AND SERVING ABOUT 150 MEALS EACH WEEK. 62660 THE FOCUS FAMILY BACKPACKS PROGRAM PROVIDES NUTRITIOUS WEEKEND MEALS IN A DISCRETE BACKPACK FOR WISCONSIN RAPIDS SCHOOL FAMILIES FACING HUNGER. DURING 2025, AN AVERAGE OF 159 BACKPACKS WERE PACKED EACH WEEK THAT IN TOTAL PROVIDE OVER 21,521 MEALS FOR THE COMMUNITY. 1341030 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X X BERNADETTE CAROLFI 7154222050 2321 WEST GRAND AVE WISCONSIN RAPIDS WI 54495 X MARY SCHULTZ BOARD CHAIR 12.00 X X 0 0 0 MAGGIE MULESKI BOARD VICE CHAIR 6.00 X X 0 0 0 DALE BIKOWSKI THRU APR 25 BOARD TREASURER 7.00 X X 0 0 0 LISA BORRE BOARD MEMBER 2.00 X 0 0 0 ANDREA WEILAND BOARD MEMBER 2.00 X 0 0 0 HANNAH WENDELS BOARD SECRETARY 4.00 X X 0 0 0 SHELLEY YOUNG BOARD MEMBER 1.00 X 0 0 0 BERNADETTE CAROLFI BOARD TREASURER 4.00 X X 0 0 0 BRIAN SPRANGER THRU SEPT 25 BOARD MEMBER 1.00 X 0 0 0 MARY DEBYL THRU APR 25 BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 41016 6154 128188 1297337 816465 1472695 55267 55267 0 6154 0 0 INSURANCE PROCEEDS 900099 7868 7868 7868 1535830 7868 0 55267 107693 105044 2649 8238 8036 202 11104 11104 13286 13286 5178 4046 1132 74735 74735 127377 127377 13679 13179 500 FOOD & HYGIENE 1002411 1002411 REPAIRS AND MAINTENANCE 3792 3792 DELIVERY COSTS 2410 2410 1369903 1341030 28873 0 26557 506122 1320678 1171264 302000 250000 3004 2481 23176 22448 1212389 512188 806394 700201 91 88 280261 240583 2762161 2893187 900 7266 281847 240583 282747 247849 X 2078410 2091705 401004 553633 2479414 2645338 2762161 2893187 165927 -3 0 X 1 X 0 0 0 X 1884041 1575748 1636896 1398318 1472695 7967698 1884041 1575748 1636896 1398318 1472695 7967698 808916 7158782 9593 14519 35941 55534 55267 170854 7868 7868 8146420 0.87880 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807703 302451 505252 404686 209737 194949 700201 OPERATING LEASE RIGHT-OF-USE 240583 240583 OPERATING LEASE LIABILITY 240583 240583 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X 816465 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990 AND RELATED SCHEDULES ARE ALSO REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF COMPLIANCE IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ELECTRONICALLY THROUGH A THIRD PARTY AND BY POSTAL MAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC.