Nutritional Development Services

990 • Fiscal year 2020 • EIN 23-1903647

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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.

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

0.08x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

No value available

This filing does not contain officer compensation rows.

Source year 2020

1.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$10,246,791

Up $177,184 (+1.8%) from 2019

Net Assets

$8,616,575

Up $85,240 (+1.0%) from 2019

Liabilities

$1,630,216

Up $91,944 (+6.0%) from 2019

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin36th percentile

Revenue

Down

$20,271,090

Down $2,947,926 (-13%) from 2019

Expenses

Down

$20,244,932

Down $3,248,348 (-14%) from 2019

Net Income

$26,158

Up $300,422 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2020

Assets$10,246,791

Liabilities$1,630,216

Net Assets$8,616,575

Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2020

Revenue$20,271,090

Expenses$20,244,932

Net Income$26,158

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Apr 23, 2021
Return Version: 2019v5.0
Gross Receipts: $20,318,974

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	$3,655,021	$3,489,190	▼ $165,831
Pledges and Grants Receivable	$3,133,277	$3,312,693	▲ $179,416
Investments Other Securities	$1,177,957	$1,368,087	▲ $190,130
Land, Buildings, and Equipment, Net	$1,273,976	$1,268,052	▼ $5,924
Inventories for Sale or Use	$534,084	$644,753	▲ $110,669
Accounts Receivable	$234,307	$103,031	▼ $131,276
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	$10,069,607	$10,246,791	▲ $177,184
Liabilities
Accounts Payable and Accrued Expenses	$1,538,272	$1,003,219	▼ $535,053
Unsecured Notes Loans Payable	$0	$546,997	▲ $546,997
Deferred Revenue	$0	$80,000	▲ $80,000
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Other Liabilities	$0	-	-
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$1,538,272	$1,630,216	▲ $91,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$8,446,447	$8,418,691	▼ $27,756
Net Assets With Donor Restrictions	$84,888	$197,884	▲ $112,996
Total Net Assets Fund Balance	$8,531,335	$8,616,575	▲ $85,240
Total Liabilities and Net Assets / Fund Balance	$10,069,607	$10,246,791	▲ $177,184

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,268,052	$2,784,894	$4,052,946
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Land	$0	-	$0
Leasehold Improvements	$0	$0	$0
Other Securities	$287,117	-	-
Closely Held Equity Interests	$678,331	-	-
Financial Derivatives	$0	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2019	$1,177,957	$150,000	▲ $46,153	$0	$1,368,087
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

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lizanne F Hagedorn	Executive Director	FT	$114,352	$24,629	$138,981

Board Members and Trustees

Name	Title
Rev Msgr Daniel Sullivan	President
Mr James Amato	Executive Vice President
Erica Wilson Esq	Board Member
Keith T Morris	Board member
Mr Richard Van Fossen	Board Member
Mr Sean Tamba Matthew Esq	Board Member
Mr Stephen J Porth PhD	Board Member
Steveanna Wynn	Board Member
Thomas Forkin	Board member
Ms Suzanne Robinson	Secretary
Rosalind W Sutch	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $767,381
Program Service Revenue: $19,506,366
Investment Income: $-3,236
Other Revenue: $579
All Other Contributions: $149,642
Change in Net Assets: $26,158

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	612	$1,401,058	824152*$1.70
Total Noncash Contributions	612	$1,401,058	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $20,271,090
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $59,082
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $20,330,172
Total Revenue per Form 990: $20,271,090

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$17,464,974
Salaries, Compensation, and Employee Benefits	$2,779,958
Total Fundraising Expense	$27,505
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,495,440	$496,336	$10,456	$2,002,232
Other Expenses	$525,326	$19,392	$4,752	$549,470
Payments to Affiliates	$465,190	$0	$0	$465,190
Other Employee Benefits	$173,218	$115,162	$2,856	$291,236
Depreciation Depletion	$194,394	$37,028	$0	$231,422
Pension Plan Contributions	$143,199	$72,128	$1,789	$217,116
Payroll Taxes	$107,504	$46,368	$1,150	$155,022
Current Officers, Directors, Trustees, and Key Employees	$0	$109,778	$4,574	$114,352
Occupancy	$82,547	$19,363	$0	$101,910
Travel	$75,955	$13,494	$510	$89,959
Fees for Services Accounting	$43,750	$18,750	$0	$62,500
Office Expenses	$23,551	$5,092	$1,018	$29,661
Fees for Service Investment Mgmnt Fees	$6,023	$0	$0	$6,023
Information Technology	$871	$1,000	$400	$2,271
Insurance	$1,613	$538	$0	$2,151
Conferences and Meetings	$1,382	$0	$0	$1,382
Total Functional Expenses	$19,262,998	$954,429	$27,505	$20,244,932

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$20,244,932
Total Expenses per Audited Statements	$20,244,932
Total Expenses per Form 990	$20,244,932
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
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Loaves and Fishes Newsletter	$14,165	$14,165	$0	$14,165
Work of Human Hands & Cards	$6,741	$6,741	$0	$6,741
Total Events	$20,906	$20,906	$0	$20,906

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 Housing and Community Services	Philadelphia, PA	Community Housing 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	No
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.	$454,924
St Gabriel System	p	This figure represents per meal reimbursement for meals served by this organization.	$192,979
St Francis Home for Boys	p	This figure represents per meal reimbursement for meals served by this organization.	$75,217
St Edmonds Home for Crippled Children	p	This figure represents per meal reimbursement for meals served by this organization.	$62,167
Heritage of Faith	c	This figure represents a gift from a past fund-raising effort by the Archdiocese of Philadelphia.	$13,809

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 35% controlled entity: No
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 any 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 state 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 18

“The organization's Form 990 is available upon request.”

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: 2021-04-23

Organization Details

Principal Officer: Lizanne F Hagedorn
Formed: 1973
Legal Domicile: Pa
Voting Board Members: 13
Independent Board Members: 10
Employees: 62
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 food to individuals and families in emergency situations. (2,019,187)”

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/AverageHoursPerWeekRt	3	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.5
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd	1	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	27464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	24629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Mr James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Lizanne F Hagedorn
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Ms Suzanne Robinson
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	Mr Sean Tamba Matthew Esq
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Mr Richard Van Fossen
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Keith T Morris
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Erica Wilson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Thomas Forkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	114352
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/ReportableCompFromRltdOrgAmt	0	187553
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/TitleTxt	0	Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Treasurer
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	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Board member
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1973
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	20906
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	-37907
IRS990/GamingActivitiesInd	0	0
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	13
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	9977
IRS990/GrossReceiptsAmt	0	20318974
IRS990/GrossRentsGrp/PersonalAmt	0	0
IRS990/GrossRentsGrp/RealAmt	0	0
IRS990/GrossSalesOfInventoryAmt	0	0
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	10
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	1000
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	871
IRS990/InformationTechnologyGrp/TotalAmt	0	2271
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	538
IRS990/InsuranceGrp/ProgramServicesAmt	0	1613
IRS990/InsuranceGrp/TotalAmt	0	2151
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	534084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	644753
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	34671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	34671
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	1177957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	1368087
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2784894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1273976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1268052
IRS990/LandBldgEquipCostOrOtherBssAmt	0	4052946
IRS990/LegalDomicileStateCd	0	PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	47884
IRS990/LessRentalExpensesGrp/PersonalAmt	0	0
IRS990/LessRentalExpensesGrp/RealAmt	0	0
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	579
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	579
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	8531335
IRS990/NetAssetsOrFundBalancesEOYAmt	0	8616575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	-37907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	-37907
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetIncomeFromGamingGrp/ExclusionAmt	0	0
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	0
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	59082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	8446447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	8418691
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	19363
IRS990/OccupancyGrp/ProgramServicesAmt	0	82547
IRS990/OccupancyGrp/TotalAmt	0	101910
IRS990/OfficeExpensesGrp/FundraisingAmt	0	1018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	5092
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	23551
IRS990/OfficeExpensesGrp/TotalAmt	0	29661
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	2856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	115162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	173218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	291236
IRS990/OtherExpensesGrp/Desc	0	Purchase of Food
IRS990/OtherExpensesGrp/Desc	1	Operating Expenses
IRS990/OtherExpensesGrp/Desc	2	Supplies
IRS990/OtherExpensesGrp/Desc	3	All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	4752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	19392
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	13607397
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	1765617
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	550021
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	525326
IRS990/OtherExpensesGrp/TotalAmt	0	13607397
IRS990/OtherExpensesGrp/TotalAmt	1	1765617
IRS990/OtherExpensesGrp/TotalAmt	2	550021
IRS990/OtherExpensesGrp/TotalAmt	3	549470
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	10456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	496336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1495440
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2002232
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	465190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,246,791
Liabilities: $1,630,216
Net assets: $8,616,575
Revenue: $20,271,090
Expenses: $20,244,932
Net income: $26,158

	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
2020Detailed filing. Detailed filing data is available for this year.	$10.2	$1.63	$8.62	$20.3	$20.2	$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$1.54	$8.53	$23.2	$23.5	$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.0	$1.30	$8.74	$22.5	$22.7	$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2	$1.33	$8.88	$22.2	$21.5	$0.74
2016Summary only. Only limited summary data is available for this year.	$9.42	$1.30	$8.13	$21.1	$20.0	$1.11
2015Summary only. Only limited summary data is available for this year.	$8.27	$1.25	$7.01	$19.7	$19.0	$0.67
2014Detailed filing. Detailed filing data is available for this year.	$8.34	$2.00	$6.34	$18.4	$17.6	$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.90	$2.32	$5.58		$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.31	$1.91	$5.40		$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.21	$2.20	$6.02		$17.4