Nutritional Development Services

990 • Fiscal year 2014 • EIN 23-1903647

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile www.nutritionaldevelopmentservices.org

222 North 17th Street19103

(215) 895-3470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

$226,473

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets50th percentile

Assets

$8,343,789

Up $445,260 (+5.6%) from 2013

Net Assets

$6,340,122

Up $759,430 (+14%) from 2013

Liabilities

Down

$2,003,667

Down $314,170 (-14%) from 2013

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin55th percentile

Revenue

$18,361,279

No earlier filing loaded for comparison.

Expenses

Down

$17,601,849

Down $516,215 (-2.8%) from 2013

Net Income

$759,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$8,343,789

Liabilities$2,003,667

Net Assets$6,340,122

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$18,361,279

Expenses$17,601,849

Net Income$759,430

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 13, 2015
Return Version: 2013v4.0
Gross Receipts: $18,361,279

Mission and Program Overview

Mission

to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money.

to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$3,931,786	$3,797,542	▼ $134,244
Savings and Temporary Cash Investments	$1,922,830	$2,532,832	▲ $610,002
Land, Buildings, and Equipment, Net	$1,133,841	$1,108,839	▼ $25,002
Accounts Receivable	$514,407	$469,042	▼ $45,365
Inventories for Sale or Use	$354,701	$374,547	▲ $19,846
Prepaid Expenses and Deferred Charges	$40,964	$60,987	▲ $20,023
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	-	-
Receivables From Officers Etc	$0	-	-
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$7,898,529	$8,343,789	▲ $445,260
Liabilities
Accounts Payable and Accrued Expenses	$2,317,837	$2,003,667	▼ $314,170
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$2,317,837	$2,003,667	▼ $314,170
Net Assets / Fund Balance
Unrestricted Net Assets	$5,416,474	$6,165,679	▲ $749,205
Temporarily Rstr Net Assets	$164,218	$174,443	▲ $10,225
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$5,580,692	$6,340,122	▲ $759,430
Total Liabilities and Net Assets / Fund Balance	$7,898,529	$8,343,789	▲ $445,260

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,108,839	$2,035,573	$3,144,412
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ms Lorraine M Knight	Executive Director	FT	$105,720	$18,304	$124,024

Board Members and Trustees

Name	Title
Rev Msgr Daniel Sullivan	President
Mr Joseph Sweeney	Vice President
Dr Bethany Welch	Board Member
Mr Charles Pigliacelli	Board Member
Mr John Gallagher ESQ	Board Member
Mr Stephen J Porth PhD	Board Member
Mr Thomas Goldsmith	Board Member
Mrs Anne G Murphy	Board Member
Mrs Regina DiGuilio	Board Member
Ms Carey A Morgan	Board Member
Ms Jaclyn Senior	Board Member
Ms Suzanne Robinson	Board Member
Ms Yolanda Haynes	Board Member
Sr Shaun Thomas IHM	Board Member
Mr Dennis Riley	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $925,419
Program Service Revenue: $17,399,498
Investment Income: $8,814
Other Revenue: $27,548
All Other Contributions: $117,783
Change in Net Assets: $759,430

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	781	$1,407,348	847,800@$1.66
Total Noncash Contributions	781	$1,407,348	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $18,361,279
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $18,361,279
Total Revenue per Form 990: $18,361,279

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$15,159,440
Salaries, Compensation, and Employee Benefits	$2,442,409
Total Fundraising Expense	$26,311
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$2,701,889	$1,402	$86	$2,703,377
Other Salaries and Wages	$1,227,455	$481,247	$10,802	$1,719,504
Payments to Affiliates	$555,232	$0	$0	$555,232
Other Employee Benefits	$184,116	$193,579	$3,685	$381,380
Depreciation Depletion	$197,312	$37,583	$0	$234,895
Payroll Taxes	$88,128	$44,875	$854	$133,857
Current Officers, Directors, Trustees, and Key Employees	$0	$105,355	$365	$105,720
Pension Plan Contributions	$42,171	$58,660	$1,117	$101,948
Occupancy	$80,915	$20,356	$509	$101,780
Travel	$74,314	$13,114	$0	$87,428
Other Expenses	$56,681	$6,328	$273	$63,282
Fees for Services Accounting	$41,660	$17,855	$0	$59,515
Office Expenses	$38,509	$10,051	$1,697	$50,257
Fees for Services Other	$16,675	$8,325	$0	$25,000
Fees for Services Management	$13,329	$0	$0	$13,329
Conferences and Meetings	$2,924	$8,772	$0	$11,696
Insurance	$8,563	$2,141	$0	$10,704
Information Technology	$1,678	$447	$112	$2,237
Advertising	$804	$0	$0	$804
Total Functional Expenses	$16,559,155	$1,016,383	$26,311	$17,601,849

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$17,601,849
Total Expenses per Audited Statements	$17,601,849
Total Expenses per Form 990	$17,601,849
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	-	-
Receivables from Officers, Directors, Trustees, and Key Employees	$0	-	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
23-1365389	-	residential and day treatment of adolescents	501(c)(3)	9	-
23-1381370	-	residential services for adolescents	501(c)(3)	9	-
23-2313873	-	residential services for women	501(c)(3)	9	-
23-1596874	-	residential services for boys	501(c)(3)	9	-
23-1352536	-	support organization	501(c)(3)	11	-
23-1520309	-	support organization	501(c)(3)	11	-
23-1352537	-	support organization	501(c)(3)	11	-
23-1365399	-	Residential Services for Children	501(c)(3)	9	-
23-2757180	-	health care services	501(c)(3)	9	-
23-6251817	-	support organization	501(c)(3)	11	-
03-0524513	-	community development	501(c)(3)	9	-
23-1396815	-	residential services for religious and clergy	501(c)(3)	9	-
23-1370504	-	residential services for boys	501(c)(3)	9	-
23-1355063	-	social services	501(c)(3)	9	-
23-2547350	-	skilled nursing home, religious and clergy	501(c)(3)	9	-
27-0418606	-	support organization	501(c)(3)	11	-
23-1355120	-	skilled nursing home and adult care	501(c)(3)	9	-
23-1952789	-	skilled nursing home and adult care	501(c)(3)	9	-
23-1652656	-	skilled nursing home and adult care	501(c)(3)	9	-
04-3794966	-	skilled nursing home	501(c) (3)	9	-
23-1365165	-	skilled nursing home	501 (c) (3)	9	-
23-3083785	-	independent and assisted living	501 (c) (3)	9	-
81-0666954	-	housing development	501 (c) (3)	9	-
27-1429662	-	behavioral health services	501 (c) 3	9	-
23-1530528	-	support organization	501 (c) (3)	11	-
11-1111111	-	support organization	501 (c) (3)	11	-
46-1237617	-	support organization	501 (c) (3)	11	-
27-3583614	-	senior housing	501 (c) 3	9	-

Transactions with Related Organizations

Organization	Type	Method	Amount
-	c	represents operational needs and monies for special projects	$636,861
-	p	per meal reimbursement for meals served by this organization	$345,710
-	p	per meal reimbursement for meals served by this organization	$93,962
-	p	per meal reimbursement for meals served by this organization	$53,616
-	p	per meal reimbursement for meals served by this organization	$18,858
-	c	represents monies raised for the organization from a past fund raising effort	$9,607

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a Pennsylvania non-profit, non-stock corporation that has three members. The members are those persons who, from time to time, hold the following offices: the Archbishop of Philadelphia, the Moderator of the Curia for the Archdiocese and the Vicar for Clergy of the Archdiocese of Philadelphia.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to appoint the members of the organization's board and will fill vacancies on the board. Decisions of the organization's governing body, such as the decision to dissolve, merge and make fundamental changes involving the organization are, as stated in the organization's by-laws, subject to the approval of the organization's members.”

Form 990, Part VI, Section A, Line 7B

“Please see explanation for Part VI, Section A, Line 7a.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director and members of the Board of Directors prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces conflicts with its Conflict of Interest Policy by: distributing the policy annually to all required to report conflicts pursuant to the policy: requiring those persons to complete the report and file it with the organization; acknowledge receipt of the completed policy report and report any actual or potential conflict of interest independent of the organization's conflict of interest reporting form. The conflict of interest policy imposes upon those persons subject to the policy an ongoing obligation to disclose any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annually the Finance Committee reviews the compensation for reasonableness. Each person's annual increase is the same percentage given to all positions. In addition, a market rate adjustment, if warranted, is approved as part of the annual budget process. Any increase above the approved percentage is considered an exception subject to approval by one of the organization's members-the Moderator of the Curia for the Archdiocese of Philadelphia. The Moderator of the Curia also determines the salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's Articles of Incorporation are available to the public via the PA Department of State's website. Financial information for the organization is made available to the public via the Form 990 which includes Schedule D. The organization's Form 990 is available on the GuideStar website.”

Filing and Contact Details

Filer

EIN: 23-1903647
Phone: 2158953470

Signing Officer

Name: Lizanne Hagedorn
Title: Assistant Director
Phone: 2158953470
Signed: 2015-02-13

Organization Details

Principal Officer: Lorraine M Knight
Formed: 1973
Legal Domicile: Pa
Voting Board Members: 17
Independent Board Members: 15
Employees: 61
Volunteers: 5

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“These "other expenses" include program costs such as contracted services, program supplies and operational reimbursement.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	0.5
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	28365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Sr Shaun Thomas IHM
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Ms Yolanda Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Mr Dennis Riley
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Mr John Gallagher ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Mr Stephen J Porth PhD
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Mrs Regina DiGuilio
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Mrs Anne G Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Mr Joseph Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Ms Jaclyn Senior
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Mr Thomas Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Mr Charles Pigliacelli
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Ms Suzanne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Ms Lorraine M Knight
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Ms Carey A Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Dr Bethany Welch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	105720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	198108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Board Member
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1973
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	3180
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	17
IRS990/GovernmentGrantsAmt	0	23250
IRS990/GrantAmt	0	28250
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	18361279
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	15
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	447
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1678
IRS990/InformationTechnologyGrp/TotalAmt	0	2237
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	2141
IRS990/InsuranceGrp/ProgramServicesAmt	0	8563
IRS990/InsuranceGrp/TotalAmt	0	10704
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	354701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	374547
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	8814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	8814
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2035573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1133841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1108839
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3144412
IRS990/LegalDomicileStateCd	0	PA
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	27548
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	27548
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	5580692
IRS990/NetAssetsOrFundBalancesEOYAmt	0	6340122
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	509
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	20356
IRS990/OccupancyGrp/ProgramServicesAmt	0	80915
IRS990/OccupancyGrp/TotalAmt	0	101780
IRS990/OfficeExpensesGrp/FundraisingAmt	0	1697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	10051
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	38509
IRS990/OfficeExpensesGrp/TotalAmt	0	50257
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	3685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	193579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	184116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	381380
IRS990/OtherExpensesGrp/Desc	0	purchase of food
IRS990/OtherExpensesGrp/Desc	1	printing
IRS990/OtherExpensesGrp/Desc	2	telephone
IRS990/OtherExpensesGrp/Desc	3	equip maintenance and rental
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	6418
IRS990/OtherExpensesGrp/FundraisingAmt	2	393
IRS990/OtherExpensesGrp/FundraisingAmt	3	273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	3931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	6328
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	11173004
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	38466
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	15330
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	56681
IRS990/OtherExpensesGrp/TotalAmt	0	11173004
IRS990/OtherExpensesGrp/TotalAmt	1	47246
IRS990/OtherExpensesGrp/TotalAmt	2	19654
IRS990/OtherExpensesGrp/TotalAmt	3	63282
IRS990/OtherRevenueTotalAmt	0	27548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	10802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	481247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1227455
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1719504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	555232
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	555232
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	44875
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	88128
IRS990/PayrollTaxesGrp/TotalAmt	0	133857
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	1117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,343,789
Liabilities: $2,003,667
Net assets: $6,340,122
Revenue: $18,361,279
Expenses: $17,601,849
Net income: $759,430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$12.4	$1.48	$10.9	$22.4	$22.9	$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4	$1.13	$11.2	$24.5	$20.5	$3.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$4.02	$7.56	$21.7	$23.1	$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2	$1.63	$8.62	$20.3	$20.2	$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$1.54	$8.53	$23.2	$23.5	$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.0	$1.30	$8.74	$22.5	$22.7	$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2	$1.33	$8.88	$22.2	$21.5	$0.74
2016Summary only. Only limited summary data is available for this year.	$9.42	$1.30	$8.13	$21.1	$20.0	$1.11
2015Summary only. Only limited summary data is available for this year.	$8.27	$1.25	$7.01	$19.7	$19.0	$0.67
2014Detailed filing. Detailed filing data is available for this year.	$8.34	$2.00	$6.34	$18.4	$17.6	$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.90	$2.32	$5.58		$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.31	$1.91	$5.40		$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.21	$2.20	$6.02		$17.4