Civic Intelligence

Nutritional Development Services

990 • Fiscal year 2019 • EIN 23-1903647

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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.

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,069,607

Up $33,582 (+0.3%) from 2018

Net Assets

Down

$8,531,335

Down $208,062 (-2.4%) from 2018

Liabilities

Up

$1,538,272

Up $241,644 (+19%) from 2018

Revenue

Up

$23,219,016

Up $690,661 (+3.1%) from 2018

Expenses

Up

$23,493,280

Up $786,760 (+3.5%) from 2018

Net Income

Down

-$274,264

Down $96,099 (-54%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,214,678Liabilities 2011: $2,196,032Net Assets 2011: $6,018,6462011Assets 2012: $7,307,763Liabilities 2012: $1,909,001Net Assets 2012: $5,398,7622012Assets 2013: $7,898,529Liabilities 2013: $2,317,837Net Assets 2013: $5,580,6922013Assets 2014: $8,343,789Liabilities 2014: $2,003,667Net Assets 2014: $6,340,1222014Assets 2015: $8,265,676Liabilities 2015: $1,254,507Net Assets 2015: $7,011,1692015Assets 2016: $9,420,903Liabilities 2016: $1,295,881Net Assets 2016: $8,125,0222016Assets 2017: $10,204,294Liabilities 2017: $1,329,259Net Assets 2017: $8,875,0352017Assets 2018: $10,036,025Liabilities 2018: $1,296,628Net Assets 2018: $8,739,3972018Assets 2019: $10,069,607Liabilities 2019: $1,538,272Net Assets 2019: $8,531,3352019Assets 2020: $10,246,791Liabilities 2020: $1,630,216Net Assets 2020: $8,616,5752020Assets 2021: $11,579,171Liabilities 2021: $4,017,155Net Assets 2021: $7,562,0162021Assets 2022: $12,374,444Liabilities 2022: $1,132,556Net Assets 2022: $11,241,8882022Assets 2023: $12,367,493Liabilities 2023: $1,483,185Net Assets 2023: $10,884,3082023

Highlighted filing

2019

Assets$10,069,607
Liabilities$1,538,272
Net Assets$8,531,335

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $17,371,5332011Expenses 2012: $18,319,9742012Expenses 2013: $18,118,0642013Revenue 2014: $18,361,279Expenses 2014: $17,601,849Net Income 2014: $759,4302014Revenue 2015: $19,656,927Expenses 2015: $18,985,880Net Income 2015: $671,0472015Revenue 2016: $21,141,197Expenses 2016: $20,027,344Net Income 2016: $1,113,8532016Revenue 2017: $22,191,953Expenses 2017: $21,454,957Net Income 2017: $736,9962017Revenue 2018: $22,528,355Expenses 2018: $22,706,520Net Income 2018: -$178,1652018Revenue 2019: $23,219,016Expenses 2019: $23,493,280Net Income 2019: -$274,2642019Revenue 2020: $20,271,090Expenses 2020: $20,244,932Net Income 2020: $26,1582020Revenue 2021: $21,674,613Expenses 2021: $23,063,746Net Income 2021: -$1,389,1332021Revenue 2022: $24,451,299Expenses 2022: $20,494,480Net Income 2022: $3,956,8192022Revenue 2023: $22,432,706Expenses 2023: $22,917,257Net Income 2023: -$484,5512023

Highlighted filing

2019

Revenue$23,219,016
Expenses$23,493,280
Net Income-$274,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.0
Gross Receipts
$23,393,834
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,322,934$3,655,021▲ $332,087
Pledges and Grants Receivable$3,765,674$3,133,277▼ $632,397
Land, Buildings, and Equipment, Net$1,155,300$1,273,976▲ $118,676
Investments Other Securities$1,019,887$1,177,957▲ $158,070
Inventories for Sale or Use$501,790$534,084▲ $32,294
Accounts Receivable$209,455$234,307▲ $24,852
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$10,036,025$10,069,607▲ $33,582
Liabilities
Accounts Payable and Accrued Expenses$1,296,628$1,538,272▲ $241,644
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,296,628$1,538,272▲ $241,644
Net Assets / Fund Balance
Unrestricted Net Assets$8,647,143$8,446,447▼ $200,696
Temporarily Rstr Net Assets$92,254$84,888▼ $7,366
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,739,397$8,531,335▼ $208,062
Total Liabilities and Net Assets / Fund Balance$10,036,025$10,069,607▲ $33,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273,976$2,758,670$4,032,646
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$192,015--
Closely Held Equity Interests$623,307--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,019,887$75,000▲ $88,388$0$1,177,957
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizanne F HagedornExecutive DirectorFT$113,220$27,458$140,678

Board Members and Trustees

NameTitle
Rev Msgr Daniel SullivanPresident
Mr James AmatoExecutive Vice President
Dr Bethany WelchBoard Member
Erica Wilson EsqBoard Member
Keith T MorrisBoard member
Mr Richard Van FossenBoard Member
Mr Sean Tamba Matthew EsqBoard Member
Mr Stephen J Porth PhDBoard Member
Steveanna WynnBoard Member
Ms Suzanne RobinsonSecretary
Rosalind W SutchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,113
Program Service Revenue
$22,602,978
Investment Income
$33,187
Other Revenue
$8,738
All Other Contributions
$18,649
Change in Net Assets
$-274,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory816$1,329,944782,320*$1.70
Total Noncash Contributions816$1,329,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,219,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,202
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,285,218
Total Revenue per Form 990
$23,219,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,747,432
Salaries, Compensation, and Employee Benefits$2,745,848
Total Fundraising Expense$36,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,557$506,230$10,985$1,969,772
Other Expenses$637,878$20,291$10,084$668,253
Payments to Affiliates$570,355$0$0$570,355
Other Employee Benefits$173,680$116,405$3,911$293,996
Depreciation Depletion$208,288$34,407$0$242,695
Pension Plan Contributions$144,830$69,844$2,027$216,701
Payroll Taxes$103,931$46,868$1,360$152,159
Current Officers, Directors, Trustees, and Key Employees$0$106,427$6,793$113,220
Occupancy$82,046$19,365$510$101,921
Travel$84,718$11,949$0$96,667
Fees for Services Accounting$47,100$18,900$0$66,000
Office Expenses$31,167$9,190$508$40,865
Fees for Services Legal$32,804$0$0$32,804
Conferences and Meetings$5,992$0$0$5,992
Fees for Service Investment Mgmnt Fees$5,318$0$0$5,318
Information Technology$1,663$500$0$2,163
Insurance$1,222$538$0$1,760
Advertising$1,500$0$0$1,500
Total Functional Expenses$22,496,188$960,914$36,178$23,493,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,493,280
Total Expenses per Audited Statements$23,493,280
Total Expenses per Form 990$23,493,280
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 ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loaves and Fishes Newsletter$19,042$19,042$0$19,042
Work of Human Hands$5,642$5,642$0$5,642
Total Events$24,684$24,684$0$24,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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 of the Archdiocese of Philadelphia 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 of directors 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 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 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 of 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 upon request.

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
2020-05-08

Organization Details

Principal Officer
Lizanne Hagedorn
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
59
Volunteers
1
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 food to individuals and families in emergency situations. (1,877,568 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 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127458
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Suzanne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Bethany Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Steveanna Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosalind W Sutch
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Stephen J Porth PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Sean Tamba Matthew Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Richard Van Fossen
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith T Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Erica Wilson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Lizanne F Hagedorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7185698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024684
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171987
IRS990/GrossReceiptsAmt023393834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt01663
IRS990/InformationTechnologyGrp/TotalAmt02163
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0538
IRS990/InsuranceGrp/ProgramServicesAmt01222
IRS990/InsuranceGrp/TotalAmt01760
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0501790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0534084
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01019887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01177957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02758670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273976
IRS990/LandBldgEquipCostOrOtherBssAmt04032646
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174818
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08738
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08738
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0to 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08739397
IRS990/NetAssetsOrFundBalancesEOYAmt08531335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2831
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt019365
IRS990/OccupancyGrp/ProgramServicesAmt082046
IRS990/OccupancyGrp/TotalAmt0101921
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09190
IRS990/OfficeExpensesGrp/ProgramServicesAmt031167
IRS990/OfficeExpensesGrp/TotalAmt040865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293996
IRS990/OtherExpensesGrp/Desc0Purchase of Food
IRS990/OtherExpensesGrp/Desc1Operating Reimbursement
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320291
IRS990/OtherExpensesGrp/ProgramServicesAmt015755857
IRS990/OtherExpensesGrp/ProgramServicesAmt12676392
IRS990/OtherExpensesGrp/ProgramServicesAmt2478890
IRS990/OtherExpensesGrp/ProgramServicesAmt3637878
IRS990/OtherExpensesGrp/TotalAmt015755857
IRS990/OtherExpensesGrp/TotalAmt12676392
IRS990/OtherExpensesGrp/TotalAmt2478890
IRS990/OtherExpensesGrp/TotalAmt3668253
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt08738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0570355
IRS990/PaymentsToAffiliatesGrp/TotalAmt0570355
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103931
IRS990/PayrollTaxesGrp/TotalAmt0152159
IRS990/PensionPlanContributionsGrp/FundraisingAmt02027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144830
IRS990/PensionPlanContributionsGrp/TotalAmt0216701
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03765674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03133277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060985
IRS990/PrincipalOfficerNm0Lizanne Hagedorn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0government grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022602978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022602978

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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