2024-02-23T13:51:24-06:00 2023-04-30 BDO USA 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2022-05-16 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 2024-01-30 true KATHERINE KOSHGARIAN 999009999 KELLY R RAQUET P01644256 4142725900 3 2022 2023-04-26 12:10:37Z X KATHERINE KOSHGARIAN 2007 N Dr Martin Luther King Jr Dr Milwaukee WI 53212 23476053 false X HTTPS://FOODFORHEALTH.ORG X 2022 WI FOCUSED ON PREVENTING, MANAGING, AND REVERSING DISEASE THRU FOOD, EDUCATION AND COUNSELING FOR VULNERABLE POPULATIONS. 5 2 50 0 0 0 0 23418739 0 57314 0 0 0 0 0 23476053 0 0 0 0 0 1727004 0 0 327976 0 1074074 0 2801078 0 20674975 0 26694190 0 663633 0 26030557 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 254504 0 57314 Now a fully independent company, Food for Health was created through the transformational evolution of The Dohmen Company Foundation Inc. 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. 192691 0 0 HEALTH MANAGEMENT (COACHING, BIOMETRICS, EDUCATION, TECHNOLOGY, AND SCREENING AND PATHWAYS). 447195 true true false false false false false false false false true true false true false true false true false false false false false false false false false false false true false false false false false false false false true false false false true true true true false false true 19 0 true 50 false false false false false false false false false false false false X 5 2 false false false false false false false true true false false true true true true false true true true false WI X X GREGORY DANIELS 4145015273 2007 N DR MARTIN LUTHER KING JR DR Milwaukee WI 53212 X KATHERINE KOSHGARIAN PRESIDENT & CEO 40.0 0.0 X X 305815 0 12065 MICHAEL ITALIANO CFO 40.0 0.0 X X 240904 0 18567 BRIAN COLE COO 40.0 0.0 X X 214694 0 24073 JUSTIN GALLOWAY VP COMM. DEVELOP. (THRU 04/23) 40.0 0.0 X 179276 0 22559 JONADAB SILVA VP FOOD SERVICES 40.0 0.0 X 156560 0 20987 RYAN CARNEY DIR. OF QUALITY & PERFORMANCE 40.0 0.0 X 137815 0 11853 GREGORY DANIELS CONTROLLER & VP, FINANCE 40.0 0.0 X 119539 0 16183 RAYNA ANDREWS EX. DIR., ADVANCEMNT & ENGT 40.0 0.0 X 119061 0 15356 CYNTHIA LACONTE CHAIRMAN/DIRECTOR 0.1 0.0 X 0 0 0 KALPA VITHALANI DIRECTOR 0.1 0.0 X 0 0 0 1473664 0 141643 8 false true false The Pesto Group Inc 1281 MEADOW WOOD DRIVE MANISTEE MI 49660 POINT OF SALE SYSTEM 199769 Conrad Conrad Consulting LLC 3274 SYLVESTER DRIVE HARTLAND WI 53029 Health analysis 180000 Mountain Co LLC 801 BROADWAY AVENUE NW SUITE 300 GRAND RAPIDS MI 49504 MARKETING 129291 3 23418739 8402750 23418739 MEDICALLY TAILORED MEALS 624210 57314 57314 0 0 57314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23476053 57314 0 0 0 0 0 0 816117 117912 565651 132554 0 732870 105885 507952 119033 0 56910 6350 44012 6548 121107 20553 80755 19799 0 0 0 0 0 0 285407 2576 249741 33090 105213 483 95800 8930 0 223883 14784 209099 0 130259 2996 125726 1537 27900 10895 16717 288 0 0 0 0 970 703 267 0 MEAL PROGRAMS EXPENSE 155300 155300 OTHER OPERATING EXPENSES 118927 8759 103971 6197 EMPLOYEE ONBOARDING & ADMIN 19057 19057 LICENSES, TAXES AND INSURANCE 7158 7158 2801079 447195 2025908 327976 0 9384017 0 0 0 0 0 25300 0 0 0 0 0 0 0 0 0 128367 8750888 3030 0 8747858 0 0 0 5355583 0 0 0 0 0 3053065 0 26694190 0 663633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 663633 X 0 26030557 0 0 0 26030557 0 26694190 X 20674974 5355583 X false true X true false X 0 0 0 0 23418739 23418739 0 0 0 0 0 0 23418739 23418739 22950364 468375 0 0 0 23418739 57314 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7480000 0 7480000 1065499 3030 1062469 205389 0 205389 8747858 INVESTMENT IN SUBSIDIARIES 5355583 C 5355583 DUE FROM RELATED PARTIES 3053065 3053065 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, 2023. X X X X false false false false false false false false false KATHERINE KOSHGARIAN PRESIDENT & CEO 304582 0 0 0 1233 0 5065 0 7000 0 317880 0 0 0 BRIAN COLE COO 213679 0 0 0 1015 0 7795 0 16278 0 238767 0 0 0 MICHAEL ITALIANO CFO 238716 0 0 0 2188 0 7662 0 10905 0 259471 0 0 0 JONADAB SILVA VP FOOD SERVICES 154993 0 0 0 1567 0 4599 0 16388 0 177547 0 0 0 JUSTIN GALLOWAY VP COMM. DEVELOP. (THRU 04/23) 178355 0 0 0 921 0 6230 0 16329 0 201835 0 0 0 X 1 7480000 Appraisal X Equipment 1 1002750 Appraisal false true false 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): ($3,047,167) GIFTED ASSETS TO 334 BROWN LLC: $5,392,750 GIFTED ASSETS TO 2007 MLK LLC: $3,010,000 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE & PROFESSIONAL SVCS TOTAL FEES:285407 2007 MLK LLC 2007 N Dr Martin Luther King Jr Milwaukee WI 53212 862467021 Real estate WI 0 3010000 FFH 334 Brown LLC 334 W Brown Street Milwaukee WI 53212 862523226 Real estate WI 0 5392750 FFH Food Benefit Company 2007 N Dr Martin Luther King Jr D Milwaukee WI 53212 882361912 Meals WI FFH C- Corp -97123 26772 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/O 5873258 COST