2025-02-10T12:30:56-05:00 2024-04-30 BDO USA 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2023-05-01 882338789 Food for Health Inc % GREGORY DANIELS FOOD 2027395284 2007 N Dr Martin Luther King Jr Dr Milwaukee WI 53212 KATHERINE KOSHGARIAN PRESIDENT & CEO 2027395284 2025-02-05 true true Kelly R Raquet P01644256 4142725900 2025-02-05 2023 2025-03-06 01:10:19Z KATHERINE KOSHGARIAN 2007 N Dr Martin Luther King Jr Dr Milwaukee WI 53212 673245 false X HTTPS://FOODFORHEALTH.ORG X 2022 WI FOCUSED ON PREVENTING, MANAGING, AND REVERSING DISEASE THRU FOOD, EDUCATION AND COUNSELING FOR VULNERABLE POPULATIONS. 4 4 39 4 0 0 23418739 277567 57314 135461 0 260217 0 0 23476053 673245 0 0 0 0 1727004 1849882 0 0 469723 1074075 1535076 2801079 3384958 20674974 -2711713 18291440 12720648 663633 192578 17627807 12528070 X FOOD FOR HEALTH, INC. ('FFH') IS A WISCONSIN NONSTOCK CORPORATION FOCUSED ON PREVENTING, MANAGING, AND REVERSING DISEASE WITH PEOPLE CENTERED, MEDICALLY TAILORED MEAL PROGRAMS FOR VULNERABLE POPULATIONS. FFH ALSO PROVIDES HEALTH-FOCUSED EDUCATION AND COUNSELING FOR THE INDIVIDUALS PARTICIPATING IN THE PROGRAMMING. false false 1674290 0 135461 WE DISRUPT DIET-RELATED DISEASE FOR VULNERABLE POPULATIONS BY DELIVERING DELICIOUS, MEDICALLY TAILORED MEALS; KEEPING PARTICIPANTS ACTIVE; AND MOTIVATING THEM THROUGH WELL-BEING SERVICES, PROGRAMMING, AND MEASUREMENT. 187559 0 0 HEALTH MANAGEMENT (COACHING, BIOMETRICS, EDUCATION, TECHNOLOGY, AND SCREENING AND PATHWAYS). 1861849 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 35 0 true 39 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false WI X GREGORY DANIELS 4145015273 2007 N DR MARTIN LUTHER KING JR DR Milwaukee WI 53212 KATHERINE KOSHGARIAN PRESIDENT & CEO 13.0 27.0 X X 124921 258044 0 BRIAN COLE COO (THRU 8/23) 14.0 26.0 X X 85463 153010 0 JONADAB SILVA VP FOOD SERVICES 13.0 27.0 X 63189 129916 0 RYAN CARNEY THRU 124 DIR. OF QUALITY & PERFORMANCE 13.0 27.0 X 55797 115408 0 GREGORY DANIELS CONTROLLER & VP, FINANCE 13.0 27.0 X 49217 106376 0 RAYNA ANDREWS EX. DIR., ADVANCEMNT & ENGT 40.0 0.0 X 145724 0 0 CATHERINE SCHROEDER-PETERSON VP SALES&CLIENT EXP(THRU 1/24) 6.0 34.0 X 19244 108371 0 MICHAEL ITALIANO CFO(THRU 1/24)/TREAS(BEG 2/24) 25.0 15.0 X X 76855 44606 0 KALPA VITHALANI CHAIRMAN (BEG 8/23) 0.1 0.0 X 0 0 0 TONY MOLLICA DIR (BEG 8/23); SEC (BEG 2/24) 0.1 0.0 X X 0 0 0 CYNTHIA LACONTE CHAIRMAN/DIRECTOR (THRU 8/23) 0.1 0.0 X 0 0 0 JOANNE BISCHMANN DIRECTOR (BEG 8/23) 0.1 0.0 X 0 0 0 RACHEL ROLLER DIRECTOR 0.1 0.0 X 0 0 0 620410 915731 0 2 false true false THE PESTO GROUP INC 1281 MEADOW WOOD DRIVE MANISTEE MI 49660 POINT OF SALE SYSTEM 305560 Conrad Conrad Consulting LLC 3274 SYLVESTER DRIVE HARTLAND WI 53029 Health analysis 216619 MICHAEL BEST FRIEDRICH LLP 790 N WATER STREET MILWAUKEE WI 53202 LEGAL 150113 QVEST LLC 205 S E 2ND STREET GUYMON OK 73942 SANITATION 129610 CHIEF OUTSIDERS LLC 1980 POST OAK BLVD 100 HOUSTON TX 77056 MARKETING 109390 5 277567 13300 277567 MEDICALLY TAILORED MEALS 624210 135461 135461 0 0 135461 260217 260217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 673245 135461 0 260217 0 0 0 0 287239 139223 88112 59904 0 1230443 596387 377446 256610 0 203112 85859 73608 43645 129088 66454 36954 25680 0 0 0 0 0 0 204001 59127 88900 55974 123784 10909 94573 18302 99770 77232 21503 1035 310171 293425 16746 0 0 124019 95345 28674 28583 22761 2707 3115 0 0 0 0 427072 297722 129350 0 0 MEAL PROGRAMS EXPENSE 105346 105346 0 0 OTHER OPERATING EXPENSES 97068 12059 79551 5458 EMPLOYEE ONBOARDING & ADMIN 15262 0 15262 0 3384958 1861849 1053386 469723 9384017 4220098 0 0 0 0 25300 73466 0 0 0 0 0 0 0 0 128367 116879 8854322 483249 8747858 8371073 0 0 -3047167 -60868 0 0 0 0 3053065 0 18291440 12720648 663633 192578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 663633 192578 X 17627807 12448070 0 80000 17627807 12528070 18291440 12720648 X -2711713 -2388024 X false true X true false X 0 0 0 23418739 277567 23696306 0 0 0 0 0 23418739 277567 23696306 22939609 756697 0 0 0 0 260217 260217 0 0 23956523 192775 X FORM 990, SCHEDULE A, PART II - SHORT PERIOD: THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR TAX YEAR 2022 AT THE INCEPTION OF THE ORGANIZATION WHICH COVERED THE PERIOD MAY 16, 2022 - APRIL 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1038651 1038651 5823779 212221 5611558 1991892 271028 1720864 8371073 0 0 X SCHEDULE D, PART X, LINE 2: FOOD FOR HEALTH, INC. IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX ON ITS RELATED EXEMPT ACTIVITIES UNDER CODE SECTION 501(A). 334 BROWN LLC AND 2007 MLK LLC ARE DISREGARDED ENTITIES OF FOOD FOR HEALTH INC. FOR INCOME TAX PURPOSES. THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF APRIL 30, 2024 OR 2023. X X X X true false false false false false false false false KATHERINE KOSHGARIAN PRESIDENT & CEO 118590 245002 0 0 6331 13042 0 0 0 0 124921 258044 0 0 BRIAN COLE COO (THRU 8/23) 79128 61814 0 0 6335 91196 0 0 0 0 85463 153010 0 0 JONADAB SILVA VP FOOD SERVICES 58050 119355 0 0 5139 10561 0 0 0 0 63189 129916 0 0 RYAN CARNEY THRU 124 DIR. OF QUALITY & PERFORMANCE 55797 115408 0 0 0 0 0 0 0 0 55797 115408 0 0 GREGORY DANIELS CONTROLLER & VP, FINANCE 43104 93173 0 0 6113 13203 0 0 0 0 49217 106376 0 0 SCHEDULE J, PART I, LINE 4A: BRIAN COLE RECIEVED A SEVERANCE PAYMENT THAT IS REPORTED WITHIN PART II, COLUMN B(III). FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTERST, AN INTERESTED PERSON MUST PROMPTLY DISCLOSE TO THE DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THE EXISTENCE AND NATURE OF HIS OR HER ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND ALL RELATED MATERIAL FACTS THAT BEAR ON THE ADVISABILITY OF THE CORPORATION ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT GIVING RISE TO THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: ANY COMPENSATION ARRANGEMENT MUST BE REASONABLE AND NECESSARY IN CARRYING OUT THE CORPORATION'S CHARITABLE PURPOSES. RELEVANT INFORMATION TO MAKE THAT DETERMINATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE APPLICABLE TAX-EXEMPT ORGANIZATION, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE INTERESTED PERSON. THE BOARD OF DIRECTORS OR COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO VOTING ON ANY COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS OR COMMITTEE HAS APPROPRIATE DATA AS TO COMPARABILITY IF, GIVEN THE KNOWLEDGE AND EXPERTISE OF ITS MEMBERS, IT HAS INFORMATION SUFFICIENT TO DETERMINE WHETHER THE COMPENSATION ARRANGEMENT IN ITS ENTIRETY IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS IN EQUITY OF SUBSIDIARY (FBC): ($2,388,024) 2007 MLK LLC 2007 N Dr Martin Luther King Jr Milwaukee WI 53212 862467021 Real estate WI 0 2921290 FFH 334 Brown LLC 334 W Brown Street Milwaukee WI 53212 862523226 Real estate WI 0 5187208 FFH Food Benefit Company 2007 N Dr Martin Luther King Jr D Milwaukee WI 53212 882361912 Meals WI FFH C- Corp -427215 122350 1.00000 true false false false false false false false false false false false false false true true false false false false Food Benefit Company N 0 COST Food Benefit Company O 0 COST