2026-03-13T17:26:25+00:00 2025-04-30 135381590 BDO USA 330 E KILBOURN AVE STE 750 MILWAUKEE WI 532023145 990 2024-05-01 882338789 FOOD FOR HEALTH INC FOOD 4145015273 334 W BROWN ST MILWAUKEE WI 53212 KATHERINE KOSHGARIAN PRESIDENT & CEO 4145025273 2026-03-13 true false JAKE COOK P01240455 4142725900 2026-03-13 2024 2025-03-06 01:10:19Z X KATHERINE KOSHGARIAN 334 W BROWN ST MILWAUKEE WI 53212 720081 false X HTTPS://FOODFORHEALTH.ORG X 2022 WI FOCUSED ON PREVENTING, MANAGING, AND REVERSING DISEASE THROUGH FOOD, EDUCATION AND COUNSELING FOR VULNERABLE POPULATIONS. 4 4 0 48 0 277567 273928 135461 238006 260217 73009 0 0 673245 584943 0 0 0 1849882 1159362 0 289339 1535076 881638 3384958 2041000 -2711713 -1456057 12720648 8908046 192578 194237 12528070 8713809 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 592339 0 238006 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. 304810 0 0 HEALTH MANAGEMENT (COACHING, BIOMETRICS, EDUCATION, TECHNOLOGY, AND SCREENING AND PATHWAYS). 897149 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 false false true true true true false false true 22 0 true 0 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 false true true true true false true true false false false WI X GREGORY DANIELS 4145015273 334 W BROWN ST MILWAUKEE WI 53212 MICHAEL ITALIANO TREASURER 0.1 0.0 X X 0 0 0 TONY MOLLICA SECRETARY 0.1 0.0 X X 0 0 0 KALPA VITHALANI CHAIRMAN 0.1 0.0 X 0 0 0 RACHEL ROLLER DIRECTOR 0.1 0.0 X 0 0 0 KATHERINE KOSHGARIAN PRESIDENT & CEO 20.0 20.0 X 0 388528 0 GREGORY DANIELS CONTROLLER & VP, FINANCE 20.0 20.0 X 0 171002 0 JONADAB SILVA VP FOOD SERVICES 20.0 20.0 X 0 206238 0 MARGARET LODEMA ASSOCIATE DIRECTOR, CLIENT EXPERIENCE 20.0 20.0 X 0 113716 0 SARA FOX DIRECTOR, WELLNESS 20.0 20.0 X 0 125826 0 0 1005310 0 0 false true false CONRAD & CONRAD CONSULTING LLC 3274 SYLVESTER DRIVE HARTLAND WI 53029 HEALTH ANALYSIS 144000 1 273928 4957 273928 MEDICALLY TAILORED MEALS 624210 238006 238006 0 0 0 0 0 0 238006 139628 0 0 139628 0 0 68519 0 135138 0 -66619 -66619 0 0 -66619 0 0 0 0 0 584943 238006 0 73009 967617 349366 413752 204499 24076 8997 12339 2740 93175 36500 38724 17951 74494 30136 27008 17350 23785 23785 59775 5063 18820 35892 18496 2963 13900 1633 66004 39373 26406 225 44485 28586 15899 0 80879 14938 65941 0 3948 1677 1679 592 356584 227234 129350 0 MEAL PROGRAMS EXPENSE 150902 150902 0 0 OTHER OPERATING EXPENSES 63725 1414 53854 8457 EMPLOYEE ONBOARDING & ADMIN 13055 0 13055 0 0 0 0 0 2041000 897149 854512 289339 4220098 910209 73466 13800 0 0 0 0 116879 198040 8774832 974242 8371073 7800590 -60868 -14593 0 0 0 12720648 8908046 192578 194237 0 0 0 0 192578 194237 X 12448070 8478809 80000 235000 12528070 8713809 12720648 8908046 X -1456057 -2358204 X false true true false X 0 0 23418739 277567 273928 23970234 0 0 0 0 23418739 277567 273928 23970234 22931337 1038897 0 0 0 260217 139628 399845 0 0 0 0 0 0 0 24370079 373467 X Schedule A, Part II 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 424442 5399337 1912402 549800 1362602 7800590 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2025 OR 2024. X X X X false false false false false false false false false KATHERINE KOSHGARIAN PRESIDENT & CEO 0 388528 0 0 0 0 0 0 0 0 0 388528 0 0 JONADAB SILVA VP FOOD SERVICES 0 206238 0 0 0 0 0 0 0 0 0 206238 0 0 GREGORY DANIELS CONTROLLER & VP, FINANCE 0 171002 0 0 0 0 0 0 0 0 0 171002 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances LOSS IN EQUITY OF SUBSIDIARY (FBC) - -2358204; Total - -2358204; 2007 MLK LLC 2007 N DR MARTIN LUTHER KING JR MILWAUKEE WI 53212 862467021 REAL ESTATE WI 0 2792580 FOOD FOR HEALTH INC 334 BROWN LLC 334 W BROWN STREET MILWAUKEE WI 53212 862523226 REAL ESTATE WI -68519 4873665 FOOD FOR HEALTH INC FOOD BENEFIT COMPANY 2007 N DR MARTIN LUTHER KING JR D MILWAUKEE WI 53212 882361912 MEALS WI FOOD FOR HEALTH INC C Corporation 1 true false false false false false false false false false false false false false true true false false false false