Nutritional Development Services

990 • Fiscal year 2015 • EIN 23-1903647

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization Profile www.nutritionaldevelopmentservices.org

222 North 17th StreetPhiladelphia, PA 19103

(215) 895-3470

Siviq Scores

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Balance Sheet

Assets

Flat

$8,265,676

Flat from 2015

Net Assets

Flat

$7,011,169

Flat from 2015

Liabilities

Flat

$1,254,507

Flat from 2015

Revenue And Expenses

Revenue

Flat

$19,656,927

Flat from 2015

Expenses

Flat

$18,985,880

Flat from 2015

Net Income

Flat

$671,047

Flat from 2015

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2015

Assets$8,265,676

Liabilities$1,254,507

Net Assets$7,011,169

Open 2015 Filing

Operations Trend

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

Highlighted filing

2015

Revenue$19,656,927

Expenses$18,985,880

Net Income$671,047

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Mar 29, 2016
Return Version: 2014v6.0
Gross Receipts: $19,656,927

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
Savings and Temporary Cash Investments	$2,532,832	$3,232,764	▲ $699,932
Pledges and Grants Receivable	$3,797,542	$3,225,139	▼ $572,403
Land, Buildings, and Equipment, Net	$1,108,839	$1,047,323	▼ $61,516
Inventories for Sale or Use	$374,547	$427,324	▲ $52,777
Accounts Receivable	$469,042	$272,141	▼ $196,901
Prepaid Expenses and Deferred Charges	$60,987	$60,985	▼ $2
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Loans From Officers Directors	$0	-	-
Total Assets	$8,343,789	$8,265,676	▼ $78,113
Liabilities
Accounts Payable and Accrued Expenses	$2,003,667	$1,254,507	▼ $749,160
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	$2,003,667	$1,254,507	▼ $749,160
Net Assets / Fund Balance
Unrestricted Net Assets	$6,165,679	$6,816,476	▲ $650,797
Temporarily Rstr Net Assets	$174,443	$194,693	▲ $20,250
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$6,340,122	$7,011,169	▲ $671,047
Total Liabilities and Net Assets / Fund Balance	$8,343,789	$8,265,676	▼ $78,113

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,047,323	$2,100,204	$3,147,527
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ms Lorraine M Knight	Executive Director	FT	$108,355	$11,580	$119,935

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 Thomas Goldsmith	Board Member
Ms Carey A Morgan	Board Member
Ms Jaclyn Senior	Board Member
Ms Suzanne Robinson	Board Member
Regina DiGuilio	Board Member
Rosalind W Sutch	Boardmember
Steveanna Wynn	Boardmember
Mr Stephen J Porth PhD	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $710,335
Program Service Revenue: $18,911,068
Investment Income: $8,200
Other Revenue: $27,324
All Other Contributions: $128,558
Change in Net Assets: $671,047

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	765	$1,376,588	829,270@ $1.66
Total Noncash Contributions	765	$1,376,588	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $19,656,927
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $19,656,927
Total Revenue per Form 990: $19,656,927

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$16,408,681
Salaries, Compensation, and Employee Benefits	$2,577,199
Total Fundraising Expense	$42,373
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$2,497,629	$6,507	$97	$2,504,233
Other Salaries and Wages	$1,299,288	$500,557	$8,833	$1,808,678
Payments to Affiliates	$562,430	$0	$0	$562,430
Other Employee Benefits	$173,165	$178,480	$7,531	$359,176
Depreciation Depletion	$220,191	$41,941	$0	$262,132
Pension Plan Contributions	$103,301	$56,518	$2,054	$161,873
Payroll Taxes	$91,859	$45,512	$1,746	$139,117
Current Officers, Directors, Trustees, and Key Employees	$0	$94,366	$13,989	$108,355
Travel	$89,513	$15,796	$0	$105,309
Occupancy	$81,934	$19,338	$509	$101,781
Office Expenses	$38,297	$9,419	$1,859	$49,575
Fees for Services Accounting	$25,844	$11,076	$0	$36,920
Other Expenses	$14,390	$3,931	$374	$18,695
Fees for Services Legal	$2,500	$2,500	$0	$5,000
Advertising	$2,831	$0	$0	$2,831
Information Technology	$1,467	$355	$47	$1,869
Insurance	$1,052	$262	$0	$1,314
Fees for Services Other	$125	-	$0	$125
Total Functional Expenses	$17,942,376	$1,001,131	$42,373	$18,985,880

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$18,985,880
Total Expenses per Audited Statements	$18,985,880
Total Expenses per Form 990	$18,985,880
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	-	-
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Catholic Charities Appeal	Philadelphia, PA	support organization	501 (c) (3)	11	-
Catholic Clinical Consultants	Philadelphia, PA	behavioral health services	501 (c) 3	9	-
Catholic Health Care	Philadelphia, PA	health care services	501(c)(3)	9	-
Catholic Social Services	Philadelphia, PA	social services	501(c)(3)	9	-
Divine Providence Village	Philadelphia, PA	residential services for women	501(c)(3)	9	-
Don Guanella Village	Philadelphia, PA	residential services for boys	501(c)(3)	9	-
Friends of Cathedral Basilica	Philadelphia, PA	support organization	501 (c) (3)	11	-
Heritage of Faith	Philadelphia, PA	support organization	501(c)(3)	11	-
Immaculate Mary Home	Philadelphia, PA	skilled nursing home and adult care	501(c)(3)	9	-
Katherine Kiernan Trust	Philadelphia, PA	support organization	501(c)(3)	11	-
Nativity BVM Place	Philadelphia, PA	senior housing	501 (c) 3	9	-
Office for Community Development	Philadelphia, PA	community development	501(c)(3)	9	-
St Edmonds Home for Crippled Children	Philadelphia, PA	Residential Services for Children	501(c)(3)	9	-
St Francis Country House	Philadelphia, PA	skilled nursing home and adult care	501(c)(3)	9	-
St Francis Home for Boys	Philadelphia, PA	residential services for boys	501(c)(3)	9	-
St Gabriel System	Philadelphia, PA	residential and day treatment of adolescents	501(c)(3)	9	-
St John Neumann Nursing Home	Philadelphia, PA	skilled nursing home and adult care	501(c)(3)	9	-
St John Neumann Place	Philadelphia, PA	housing development	501 (c) (3)	9	-
St Joseph Catholic Home	Philadelphia, PA	support organization	501(c)(3)	11	-
St Joseph House for Boys	Philadelphia, PA	support organization	501(c)(3)	11	-
St Martha Manor	Philadelphia, PA	skilled nursing home, religious and clergy	501(c)(3)	9	-
St Mary Manor	Philadelphia, PA	skilled nursing home	501 (c) (3)	9	-
St Monica Manor Nursing Home	Philadelphia, PA	skilled nursing home	501(c) (3)	9	-
St Vincent's Home Tacony	Philadelphia, PA	residential services for adolescents	501(c)(3)	9	-
St Vincents Services	Philadelphia, PA	support organization	501(c)(3)	11	-
Supportive Independent Living	Philadelphia, PA	independent and assisted living	501 (c) (3)	9	-
Villa St John Vianney	Philadelphia, PA	residential services for religious and clergy	501(c)(3)	9	-
World Meeting of Families	Philadelphia, PA	support organization	501 (c) (3)	11	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Catholic Charities Appeal	c	represents operational and administrative needs and monies for special projects	$514,552
St Gabriel System	p	per meal reimbursement for meals served by this organization	$333,274
St Francis Home for Boys	p	per meal reimbursement for meals served by this organization	$69,751
St Edmonds Home for Crippled Children	p	per meal reimbursement for meals served by this organization	$58,089
Heritage of Faith	c	represents monies raised for the organization from a past fund raising effort	$10,035

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 Guide Star website.”

Filing and Contact Details

Filer

Filer Name: Nutritional Development Services
EIN: 23-1903647
Phone: 2158953470
Address: 222 North 17th Street, Philadelphia, PA 19103

Signing Officer

Name: Lizanne Hagedorn
Title: Assistant Director
Phone: 2158953470
Signed: 2016-03-29

Organization Details

Principal Officer: Lorraine M Knight
Formed: 1973
Legal Domicile: Pa
Voting Board Members: 15
Independent Board Members: 13
Employees: 64
Volunteers: 5

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“"Other expenditures" include other administrative and programcosts.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	66416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	11580
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Mr John Gallagher ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Mr Stephen J Porth PhD
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Mr Joseph Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Ms Jaclyn Senior
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Mr Thomas Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Mr Charles Pigliacelli
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Ms Suzanne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Ms Carey A Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Dr Bethany Welch
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Steveanna Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Rosalind W Sutch
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Regina DiGuilio
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Ms Lorraine M Knight
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	108355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	207287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
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/TitleTxt	0	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Executive Director
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1973
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	10617
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	15
IRS990/GovernmentGrantsAmt	0	0
IRS990/GrantAmt	0	65000
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	19656927
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	13
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	47
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	355
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1467
IRS990/InformationTechnologyGrp/TotalAmt	0	1869
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	262
IRS990/InsuranceGrp/ProgramServicesAmt	0	1052
IRS990/InsuranceGrp/TotalAmt	0	1314
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	374547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	427324
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	8200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	8200
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2100204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1108839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1047323
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3147527
IRS990/LegalDomicileStateCd	0	PA
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	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	27324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	27324
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	6340122
IRS990/NetAssetsOrFundBalancesEOYAmt	0	7011169
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	19338
IRS990/OccupancyGrp/ProgramServicesAmt	0	81934
IRS990/OccupancyGrp/TotalAmt	0	101781
IRS990/OfficeExpensesGrp/FundraisingAmt	0	1859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	9419
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	38297
IRS990/OfficeExpensesGrp/TotalAmt	0	49575
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	7531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	178480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	173165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	359176
IRS990/OtherExpensesGrp/Desc	0	purchase of food
IRS990/OtherExpensesGrp/Desc	1	printing
IRS990/OtherExpensesGrp/Desc	2	equipment maint & rental
IRS990/OtherExpensesGrp/Desc	3	telephone
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	4084
IRS990/OtherExpensesGrp/FundraisingAmt	2	1250
IRS990/OtherExpensesGrp/FundraisingAmt	3	374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	12615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	3931
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	12654826
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	33111
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	48623
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	14390
IRS990/OtherExpensesGrp/TotalAmt	0	12654826
IRS990/OtherExpensesGrp/TotalAmt	1	39153
IRS990/OtherExpensesGrp/TotalAmt	2	62488
IRS990/OtherExpensesGrp/TotalAmt	3	18695
IRS990/OtherRevenueTotalAmt	0	27324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	8833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	500557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1299288
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1808678
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	562430
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	562430
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	1746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	45512
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	91859
IRS990/PayrollTaxesGrp/TotalAmt	0	139117
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	2054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	56518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	103301
IRS990/PensionPlanContributionsGrp/TotalAmt	0	161873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	3797542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	3225139
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	60987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	60985
IRS990/PrincipalOfficerNm	0	Lorraine M Knight
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	government funds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	18911068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,265,676
Liabilities: $1,254,507
Net assets: $7,011,169
Revenue: $19,656,927
Expenses: $18,985,880
Net income: $671,047

	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
2015Detailed filing. Detailed filing data is available for this year.	$8.27	$1.25	$7.01	$19.7	$19.0	$0.67
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