Nutritional Development Services

990 • Fiscal year 2017 • EIN 23-1903647

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profile www.nutritionaldevelopmentservices.org

222 North 17th StreetPhiladelphia, PA 19103

(215) 895-3470

Siviq Scores

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

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

3.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets40th percentile

Assets

$10,204,294

Up $783,391 (+8.3%) from 2016

Net Assets

$8,875,035

Up $750,013 (+9.2%) from 2016

Liabilities

$1,329,259

Up $33,378 (+2.6%) from 2016

Revenue And Expenses

Liabilities / Revenue19th percentile Net Margin52nd percentile

Revenue

$22,191,953

Up $1,050,756 (+5.0%) from 2016

Expenses

$21,454,957

Up $1,427,613 (+7.1%) from 2016

Net Income

Down

$736,996

Down $376,857 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2017

Assets$10,204,294

Liabilities$1,329,259

Net Assets$8,875,035

Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2017

Revenue$22,191,953

Expenses$21,454,957

Net Income$736,996

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 11, 2018
Return Version: 2016v3.0
Gross Receipts: $22,208,892

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	$4,257,976	$3,868,415	▼ $389,561
Pledges and Grants Receivable	$3,430,033	$3,502,817	▲ $72,784
Land, Buildings, and Equipment, Net	$956,170	$1,091,731	▲ $135,561
Investments Program Related	$0	$952,263	▲ $952,263
Inventories for Sale or Use	$467,129	$476,793	▲ $9,664
Accounts Receivable	$248,610	$251,290	▲ $2,680
Prepaid Expenses and Deferred Charges	$60,985	$60,985	→ $0
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
Investments Other Securities	$0	-	-
Investments in Publicly Traded Securities	$0	-	-
Intangible Assets	$0	-	-
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$9,420,903	$10,204,294	▲ $783,391
Liabilities
Accounts Payable and Accrued Expenses	$1,295,881	$1,279,259	▼ $16,622
Deferred Revenue	$0	$50,000	▲ $50,000
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$1,295,881	$1,329,259	▲ $33,378
Net Assets / Fund Balance
Unrestricted Net Assets	$7,970,562	$8,738,673	▲ $768,111
Temporarily Rstr Net Assets	$154,460	$136,362	▼ $18,098
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$8,125,022	$8,875,035	▲ $750,013
Total Liabilities and Net Assets / Fund Balance	$9,420,903	$10,204,294	▲ $783,391

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,091,731	$2,377,095	$3,468,826
Investment Program Related Org	$123,214	-	-
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lorraine M Knight	Executive Director	FT	$111,616	$27,904	$139,520

Board Members and Trustees

Name	Title
Rev Msgr Daniel Sullivan	President
Mr James Amato	Executive Vice President
Dr Bethany Welch	Board Member
Mr Charles Pigliacelli	Board Member
Mr John Gallagher ESQ	Board Member
Mr Sean Tamba Matthew Esq	Board Member
Mr Thomas Goldsmith	Board Member
Ms Carey A Morgan	Board Member
Ms Jaclyn Senior	Board Member
Ms Judy Sweeney	Board member
Ms Suzanne Robinson	Board Member
Rosalind W Sutch	Boardmember
Steveanna Wynn	Boardmember
Mr Stephen J Porth PhD	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $707,487
Program Service Revenue: $21,447,977
Investment Income: $19,181
Other Revenue: $17,308
All Other Contributions: $64,411
Change in Net Assets: $736,996

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	803	$1,364,650	802,735 @ 1.70
Total Noncash Contributions	803	$1,364,650	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $22,191,953
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $13,017
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $22,204,970
Total Revenue per Form 990: $22,191,953

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$18,861,984
Salaries, Compensation, and Employee Benefits	$2,592,973
Total Fundraising Expense	$37,675
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,310,195	$493,023	$8,853	$1,812,071
Payments to Affiliates	$511,993	$0	$0	$511,993
All Other Expenses	$404,390	$25,048	$4,103	$433,541
Other Employee Benefits	$184,396	$147,644	$3,896	$335,936
Depreciation Depletion	$203,561	$38,773	$0	$242,334
Pension Plan Contributions	$127,869	$63,841	$2,463	$194,173
Payroll Taxes	$92,245	$45,179	$1,753	$139,177
Comp Disqual Persons	$0	$97,552	$14,064	$111,616
Travel	$89,158	$14,514	$0	$103,672
Occupancy	$81,934	$19,338	$509	$101,781
Other Expenses	$98,621	$0	$0	$98,621
Fees for Services Accounting	$46,150	$20,650	$0	$66,800
Office Expenses	$34,082	$8,364	$1,576	$44,022
Insurance	$2,074	$455	$0	$2,529
Information Technology	$1,507	$461	$458	$2,426
Conferences and Meetings	$2,404	$0	$0	$2,404
Fees for Service Investment Mgmnt Fees	$2,157	$0	$0	$2,157
Advertising	$200	$0	$0	$200
Total Functional Expenses	$20,442,440	$974,842	$37,675	$21,454,957

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$21,454,957
Total Expenses per Audited Statements	$21,454,957
Total Expenses per Form 990	$21,454,957
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
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
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	$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 Community Servies	Philadelphia, PA	Family 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	No
Don Guanella Village	Philadelphia, PA	residential services for boys	501(c)(3)	9	No
Friends of Cathedral Basilica	Philadelphia, PA	support organization	501 (c) (3)	11	-
Heritage of Faith	Philadelphia, PA	support organization	501(c)(3)	11	-
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 Home for Boys	Philadelphia, PA	residential services for boys	501(c)(3)	9	-
St Francis Villa	Philadelphia, PA	housing development	501(c)(3)	9	-
St Gabriel System	Philadelphia, PA	residential and day treatment of adolescents	501(c)(3)	9	No
St John Neumann Place	Philadelphia, PA	housing development	501 (c) (3)	9	-
St John Neumann Place II	Philadelphia, PA	housing development	501(c)(3)	9	-
St John s Hospice	Philadelphia, PA	Homeless services	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 Vincent's Home Tacony	Philadelphia, PA	residential services for adolescents	501(c)(3)	9	No
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	figure represents administrative and program related funding for the Community Food Program	$487,612
St Gabriel System	p	figure represents per meal reimbursement for meals served by this organization	$278,386
St Francis Home for Boys	p	figure represents per meal reimbursement for meals served by this organization	$55,199
St Edmonds Home for Crippled Children	p	figure represents per meal reimbursement for meals served by this organization	$53,141
Heritage of Faith	c	represents monies raised for the organization from a past fund raising effort	$11,783

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.”

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 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. The 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: 2018-05-11

Organization Details

Principal Officer: Lizanne F Hagedorn
Formed: 1973
Legal Domicile: Pa
Voting Board Members: 16
Independent Board Members: 13
Employees: 63
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“"Other expenditures" include other administrative and program costs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	35
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	1	X
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
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IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	27134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	27904
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Mr Thomas Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Mr Charles Pigliacelli
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Ms Suzanne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Ms Carey A Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Dr Bethany Welch
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Steveanna Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Rosalind W Sutch
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Mr John Gallagher ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Mr Stephen J Porth PhD
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Ms Jaclyn Senior
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Mr Sean Tamba Matthew Esq
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Ms Judy Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Mr James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Lorraine M Knight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	111616
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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	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	183038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Executive Director
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	13965
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	364
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	16
IRS990/GovernmentGrantsAmt	0	0
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/GrossAmountSalesAssetsGrp/OtherAmt	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	17303
IRS990/GrossReceiptsAmt	0	22208892
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	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	461
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1507
IRS990/InformationTechnologyGrp/TotalAmt	0	2426
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	455
IRS990/InsuranceGrp/ProgramServicesAmt	0	2074
IRS990/InsuranceGrp/TotalAmt	0	2529
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	467129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	476793
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	18817
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	18817
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	952263
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2377095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	956170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1091731
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3468826
IRS990/LegalDomicileStateCd	0	PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	16939
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	17308
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	17308
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	8125022
IRS990/NetAssetsOrFundBalancesEOYAmt	0	8875035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	0
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	8364
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	34082
IRS990/OfficeExpensesGrp/TotalAmt	0	44022
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	3896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	147644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	184396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	335936
IRS990/OtherExpensesGrp/Desc	0	Purchase of food
IRS990/OtherExpensesGrp/Desc	1	Operating Reimbursement
IRS990/OtherExpensesGrp/Desc	2	Supplies
IRS990/OtherExpensesGrp/Desc	3	Operating Expense
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	14421597
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	2219174
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	608733
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	98621
IRS990/OtherExpensesGrp/TotalAmt	0	14421597
IRS990/OtherExpensesGrp/TotalAmt	1	2219174
IRS990/OtherExpensesGrp/TotalAmt	2	608733
IRS990/OtherExpensesGrp/TotalAmt	3	98621
IRS990/OtherRevenueTotalAmt	0	17308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	8853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	493023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,204,294
Liabilities: $1,329,259
Net assets: $8,875,035
Revenue: $22,191,953
Expenses: $21,454,957
Net income: $736,996

	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
2017Detailed filing. Detailed filing data is available for this year.	$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