2026-04-10T17:01:54-05:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 391480124 SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC SHAL 2626581713 4314 39TH AVE KENOSHA WI 53144 WESLEY RICCHIO TREASURER 2626581713 2026-04-10 1 1 DIANA G LUTTMANN P01075770 4142711451 2026-04-07 2024 2025-03-06 01:10:19Z ESTHER ROBERTS 4314 39TH AVE KENOSHA WI 53144 3896761 0 X SHALOMCENTER.ORG X 1984 WI SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, AND FOOD PANTRY. 18 18 44 700 0 0 4532029 3847188 0 0 43150 31618 6796 7179 4581975 3885985 122395 93894 0 0 1009277 963203 0 0 56602 3591712 3163774 4723384 4220871 -141409 -334886 7364787 7041259 84853 80284 7279934 6960975 X PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, FOOD PANTRY, AND OTHER SERVICES. 0 0 290558 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, DESSERT, MILK, JUICE OR COFFEE. 2676993 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. 270655 12761 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 PROVIDES FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE. 331286 16018 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. 299236 65115 HOPE HUB IS A ONE-STOP COMMUNITY RESOURCE, PLUS A WARMING AND COOLINGCENTER. COMMUNITY MEMBERS CAN GET CONNECTED TO HOUSING ASSISTANCE ANDSUPPORT. HOPE HUB DIVERTS AND PREVENTS INDIVIDUALS AND FAMILIESEXPERIENCING A HOUSING CRISIS FROM BECOMING HOMELESS. 630522 81133 3868728 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X MICHAEL TYSON 2626581713 4314 39TH AVE KENOSHA WI 53144 ESTHER ROBERTS CURRENT EXECUTIVE DIRECTOR 40.00 X 50674 0 1000 TAMARRA COLEMAN FORMER EXECUTIVE DIR. 40.00 X 100785 0 0 STEVEN HARTFIELD CHAIR 1.00 X X 0 0 0 RICHARD UNGER VICE-CHAIR 1.00 X X 0 0 0 WESLEY RICCHIO TREASURER 1.00 X X 0 0 0 ZINA HAYWOOD SECRETARY 1.00 X X 0 0 0 ANDREW PITTS PAST CHAIR 1.00 X X 0 0 0 PAMELA ACERBI DIRECTOR 1.00 X 0 0 0 CRYSTAL CALLAHAN DIRECTOR 1.00 X 0 0 0 JOHN COLLINS DIRECTOR 1.00 X 0 0 0 PATRICIA DEMOS DIRECTOR 1.00 X 0 0 0 MITCH FERRARO DIRECTOR 1.00 X 0 0 0 ERIN GINN DIRECTOR 1.00 X 0 0 0 LAWRENCE KIRBY DIRECTOR 1.00 X 0 0 0 WAYNE KOESSL THROUGH 824 DIRECTOR 1.00 X 0 0 0 TERRA LINDBERG DIRECTOR 1.00 X 0 0 0 MARY KUBICKI DIRECTOR 1.00 X 0 0 0 CHRISTINA MAPP DIRECTOR 1.00 X 0 0 0 MATTHEW MONROE DIRECTOR 1.00 X 0 0 0 ROBERT RIEDL DIRECTOR 1.00 X 0 0 0 WILSON SHIERK DIRECTOR 1.00 X 0 0 0 TROY VON GILLERN THROUGH 225 DIRECTOR 1.00 X 0 0 0 151459 0 1000 1 0 0 0 0 84925 34911 534299 3193053 2529421 3847188 29628 29628 1990 0 1990 1990 1990 16461 34911 10776 5685 5685 MISCELLANEOUS 900099 1494 1494 1494 3885985 3484 0 35313 93894 93894 138702 103348 28107 7247 742517 557272 146166 39079 14457 13491 966 67527 50537 15741 1249 16175 16175 1809 1809 5839 5197 456 186 3199 3199 19299 5946 7827 5526 38737 27329 9959 1449 96971 88481 8103 387 373 373 236889 216150 19794 945 23003 18155 4421 427 FOOD 2555665 2555665 BUILDING EXPENSES 74279 55869 18410 PROGRAM SUPPLIES 32512 30830 1639 43 EQUIPMENT MAINTENANCE 23357 23226 131 35667 23338 12265 64 4220871 3868728 295541 56602 183857 112460 850366 737312 83102 17000 121546 195447 182159 3963 11945 6687492 1294432 5617093 5393060 318936 343481 112023 122296 7364787 7041259 70167 71999 3923 0 10763 8285 84853 80284 X 7069783 6714983 210151 245992 7279934 6960975 7364787 7041259 -334886 15927 0 X 0 1 X 1 0 X 3749107 5725240 3469411 4534556 3847188 21325502 3749107 5725240 3469411 4534556 3847188 21325502 2128046 19197456 6298 8551 29932 41650 29628 116059 32666 58397 35093 7269 7179 140604 21582165 40261 0.88950 0.88630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 105. 2021 AMOUNT: $ 365. 2022 AMOUNT: $ 1,030. 2023 AMOUNT: $ 3,621. 2024 AMOUNT: $ 1,494. SPECIAL EVENTS - 2020 AMOUNT: $ 32,561. 2021 AMOUNT: $ 58,032. 2022 AMOUNT: $ 34,063. 2023 AMOUNT: $ 2,148. 2024 AMOUNT: $ 5,685. GAIN ON SALE OF ASSET - 2023 AMOUNT: $ 1,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37476 4417 402 41491 32846 5053 423 37476 29036 1000 3113 303 32846 32627 1000 -4591 29036 25548 1000 6079 32627 1.00000 1 0 95000 95000 2628042 166271 2461771 3239732 576243 2663489 724718 551918 172800 5393060 FINANCE LEASE PAYABLE 8285 8285 X 3900103 15927 15927 3884176 1809 1809 3885985 4219062 0 4219062 1809 1809 4220871 PART V, LINE 4: THE PRINCIPAL VALUE OF THE FUND IS TO BE MAINTAINED IN PERPETUITY WHILE EARNINGS ARE EXPECTED TO BE DISTRIBUTED IN ACCORDANCE WITH THE KENOSHA COUNTY COMMUNITY FOUNDATION'S DISTRIBUTION POLICY AND USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, 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. GOLF OUTING 22870 19126 3744 4140 2048 542 ANNUAL CELEBRATION 24176 15785 8391 3104 183 3 4326 4326 759 51372 34911 16461 7244 2231 1301 10776 5685 1 RENTAL ASSISTANCE 55 93894 PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLIENTS BASED ON DOCUMENTED EVIDENCE OF NEED. X 1257229 2529421 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.