Nutritional Development Services

990 • Fiscal year 2018 • EIN 23-1903647

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

-0.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

-1.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$10,036,025

Down $168,269 (-1.6%) from 2017

Net Assets

Down

$8,739,397

Down $135,638 (-1.5%) from 2017

Liabilities

Down

$1,296,628

Down $32,631 (-2.5%) from 2017

Revenue And Expenses

Liabilities / Revenue18th percentile Net Margin31st percentile

Revenue

$22,528,355

Up $336,402 (+1.5%) from 2017

Expenses

$22,706,520

Up $1,251,563 (+5.8%) from 2017

Net Income

Down

-$178,165

Down $915,161 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2018

Assets$10,036,025

Liabilities$1,296,628

Net Assets$8,739,397

Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2018

Revenue$22,528,355

Expenses$22,706,520

Net Income-$178,165

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 14, 2019
Return Version: 2017v2.0
Gross Receipts: $22,772,759

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	$3,502,817	$3,765,674	▲ $262,857
Savings and Temporary Cash Investments	$3,868,415	$3,322,934	▼ $545,481
Land, Buildings, and Equipment, Net	$1,091,731	$1,155,300	▲ $63,569
Investments Other Securities	-	$1,019,887	-
Investments Program Related	$952,263	-	-
Inventories for Sale or Use	$476,793	$501,790	▲ $24,997
Accounts Receivable	$251,290	$209,455	▼ $41,835
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
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$10,204,294	$10,036,025	▼ $168,269
Liabilities
Accounts Payable and Accrued Expenses	$1,279,259	$1,296,628	▲ $17,369
Deferred Revenue	$50,000	$0	▼ $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	$1,329,259	$1,296,628	▼ $32,631
Net Assets / Fund Balance
Unrestricted Net Assets	$8,738,673	$8,647,143	▼ $91,530
Temporarily Rstr Net Assets	$136,362	$92,254	▼ $44,108
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$8,875,035	$8,739,397	▼ $135,638
Total Liabilities and Net Assets / Fund Balance	$10,204,294	$10,036,025	▼ $168,269

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,155,300	$2,612,161	$3,767,461
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Leasehold Improvements	$0	$0	$0
Other Securities	$179,273	-	-
Closely Held Equity Interests	$540,734	-	-
Financial Derivatives	$0	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2017	$952,263	$0	▲ $72,554	$0	$1,019,887
2016	$0	$0	→ $0	$0	$0
2015	$0	$0	→ $0	$0	$0
2014	$0	$0	→ $0	$0	$0
2013	$0	$0	→ $0	$0	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lizanne F Hagedorn	Executive Director	FT	$111,000	$30,800	$141,800
Lorraine M Knight	Executive Director	FT	$6,502	$1,626	$8,128

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 Richard Van Fossen	Board Member
Mr Sean Tamba Matthew Esq	Board Member
Mr Thomas Goldsmith	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: $695,749
Program Service Revenue: $21,785,933
Investment Income: $39,877
Other Revenue: $6,796
All Other Contributions: $83,675
Change in Net Assets: $-178,165

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	789	$1,396,635	821,550@$1.70
Total Noncash Contributions	789	$1,396,635	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $22,528,355
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $42,527
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $22,570,882
Total Revenue per Form 990: $22,528,355

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$20,054,818
Salaries, Compensation, and Employee Benefits	$2,651,702
Total Fundraising Expense	$44,819
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,400,793	$526,799	$16,437	$1,944,029
Payments to Affiliates	$597,138	$0	$0	$597,138
All Other Expenses	$448,794	$25,048	$13,228	$487,070
Other Employee Benefits	$206,853	$111,007	$4,060	$321,920
Depreciation Depletion	$196,293	$38,773	$0	$235,066
Pension Plan Contributions	$110,166	$66,604	$2,598	$179,368
Payroll Taxes	$98,828	$44,695	$1,553	$145,076
Other Expenses	$103,952	$0	$0	$103,952
Occupancy	$82,191	$19,338	$510	$102,039
Travel	$79,206	$14,514	$0	$93,720
Fees for Services Accounting	$36,889	$26,331	$0	$63,220
Comp Disqual Persons	$0	$57,447	$3,862	$61,309
Office Expenses	$32,841	$8,364	$2,571	$43,776
Fees for Services Legal	$20,841	$0	$0	$20,841
Fees for Service Investment Mgmnt Fees	$3,710	$0	$0	$3,710
Conferences and Meetings	$3,140	$0	$0	$3,140
Advertising	$2,213	$0	$0	$2,213
Information Technology	$1,702	$461	$0	$2,163
Insurance	$1,221	$455	$0	$1,676
Total Functional Expenses	$21,721,865	$939,836	$44,819	$22,706,520

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$22,706,520
Total Expenses per Audited Statements	$22,706,520
Total Expenses per Form 990	$22,706,520
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Loaves and Fishes Newsletter	$11,659	$11,659	$0	$11,659
Christmas Cards	$6,310	$6,310	$0	$6,310
Total Events	$17,969	$17,969	$0	$17,969

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	This figure represents administrative and program related funding for the Community Food Program.	$459,819
St Gabriel System	p	This figure represents per meal reimbursement for meals served by the organization.	$321,369
St Francis Home for Boys	p	This figure represents per meal reimbursement for meals served by this organization.	$63,604
St Edmonds Home for Crippled Children	p	This figure represents per meal reimbursement for meals served by this organization.	$59,704
Heritage of Faith	c	This figure represents support raised for the organization from a past fund raising effort.	$12,016

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: Director
Phone: 2158953470
Signed: 2019-05-14

Organization Details

Principal Officer: Lizanne F Hagedorn
Formed: 1973
Legal Domicile: Pa
Voting Board Members: 14
Independent Board Members: 11
Employees: 59
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“The Community Food Program uses government and private funds in addition to donated food to provide meals to individuals and families in emergency situations. (1,971,720 meals)”

Form 990, Part IX, Line 24E

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

Financial Statement Notes

Schedule D, Part V, Line 4

“The fund has been instituted to supplement the work of the Community Food Program and NDS. It will be used to enhance the existing services to food cupboards and soup kitchens, develop new initiatives related to food insecurity, respond to unforeseen needs related to hunger and to provide assistance for special populations.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	1.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	35.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	1	X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
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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
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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	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	1626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	30800
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	Dr Bethany Welch
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Steveanna Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Rosalind W Sutch
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Mr Stephen J Porth PhD
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Ms Jaclyn Senior
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Mr Sean Tamba Matthew Esq
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Ms Judy Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Mr James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Mr Richard Van Fossen
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Lorraine M Knight
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Lizanne F Hagedorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	6502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	111000
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	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	178271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
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	Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Executive Director
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1973
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	17969
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	9186
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	14
IRS990/GovernmentGrantsAmt	0	0
IRS990/GrantAmt	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	253590
IRS990/GrossReceiptsAmt	0	22772759
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	11
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	461
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1702
IRS990/InformationTechnologyGrp/TotalAmt	0	2163
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	455
IRS990/InsuranceGrp/ProgramServicesAmt	0	1221
IRS990/InsuranceGrp/TotalAmt	0	1676
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	476793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	501790
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	30691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	30691
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	1019887
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	952263
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2612161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1091731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1155300
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3767461
IRS990/LegalDomicileStateCd	0	PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	244404
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	6796
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	6796
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	8875035
IRS990/NetAssetsOrFundBalancesEOYAmt	0	8739397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	9186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	9186
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	42527
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	510
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	19338
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	8364
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	32841
IRS990/OfficeExpensesGrp/TotalAmt	0	43776
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	4060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	111007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	206853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	321920
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	15355803
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	2328376
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	610915
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	103952
IRS990/OtherExpensesGrp/TotalAmt	0	15355803
IRS990/OtherExpensesGrp/TotalAmt	1	2328376
IRS990/OtherExpensesGrp/TotalAmt	2	610915
IRS990/OtherExpensesGrp/TotalAmt	3	103952
IRS990/OtherRevenueTotalAmt	0	6796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	16437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	526799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1400793
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1944029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,036,025
Liabilities: $1,296,628
Net assets: $8,739,397
Revenue: $22,528,355
Expenses: $22,706,520
Net income: -$178,165

	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
2018Detailed filing. Detailed filing data is available for this year.	$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