Civic Intelligence

Nutritional Development Services

990 • Fiscal year 2023 • EIN 23-1903647

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

222 North 17th StreetPhiladelphia, PA 19103

(215) 895-3470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,367,493

Flat from 2023

Net Assets

Flat

$10,884,308

Flat from 2023

Liabilities

Flat

$1,483,185

Flat from 2023

Revenue And Expenses

Revenue

Flat

$22,432,706

Flat from 2023

Expenses

Flat

$22,917,257

Flat from 2023

Net Income

Flat

-$484,551

Flat from 2023

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: $10,884,3082023Assets 2023: $12,367,493Liabilities 2023: $1,483,185Net Assets 2023: $10,884,3082023

Highlighted filing

2023

Assets$12,367,493
Liabilities$1,483,185
Net Assets$10,884,308

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: -$484,5512023Revenue 2023: $22,432,706Expenses 2023: $22,917,257Net Income 2023: -$484,5512023

Highlighted filing

2023

Revenue$22,432,706
Expenses$22,917,257
Net Income-$484,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$22,447,620
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$5,421,384$4,840,243▼ $581,141
Pledges and Grants Receivable$3,246,920$3,363,729▲ $116,809
Investments Other Securities$1,930,448$2,231,338▲ $300,890
Land, Buildings, and Equipment, Net$1,070,218$1,130,314▲ $60,096
Inventories for Sale or Use$512,769$510,211▼ $2,558
Accounts Receivable$131,720$215,383▲ $83,663
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 Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$12,374,444$12,367,493▼ $6,951
Other Assets Total$0$15,290▲ $15,290
Liabilities
Accounts Payable and Accrued Expenses$1,132,556$1,467,895▲ $335,339
Other Liabilities-$15,290-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,132,556$1,483,185▲ $350,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,780,621$10,436,456▼ $344,165
Net Assets With Donor Restrictions$461,267$447,852▼ $13,415
Total Net Assets Fund Balance$11,241,888$10,884,308▼ $357,580
Total Liabilities and Net Assets / Fund Balance$12,374,444$12,367,493▼ $6,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,130,314$2,933,646$4,063,960
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$267,993--
Closely Held Equity Interests$1,064,693--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,930,448$80,000▲ $230,717$0$2,231,338
2021$1,741,616$420,500▼ $221,971$0$1,930,448
2020$1,368,087$0▲ $381,100$0$1,741,616
2019$1,177,957$150,000▲ $46,153$0$1,368,087
2018$1,019,887$75,000▲ $88,388$0$1,177,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Lizanne F HagedornExecutive DirectorFT$124,956$23,852$148,808
Ms Erinn J HillAssistant Director-Child Nutrition ProgramsFT$112,000$28,333$140,333

Board Members and Trustees

NameTitle
Rev Msgr Daniel SullivanPresident
Mr James AmatoExecutive Vice President
Mr Keith T MorrisBoard member
Mr Richard Van FossenBoard Member
Mr Sean Tamba Matthew EsqBoard Member
Mr Stephen J Porth PhDBoard Member
Mr Thomas ForkinBoard member
Mrs Erica Wilson EsqBoard Member
Raymond TarnowskiBoard member
Ms Suzanne RobinsonSecretary
Ms Rosalind W SutchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,904
Program Service Revenue
$21,403,055
Investment Income
$136,784
Other Revenue
$7,963
All Other Contributions
$234,448
Change in Net Assets
$-484,551

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 Inventory567$1,267,679700375*$1.81
Total Noncash Contributions567$1,267,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,432,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,970
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,559,676
Total Revenue per Form 990
$22,432,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,555,043
Salaries, Compensation, and Employee Benefits$2,362,214
Total Fundraising Expense$9,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,887$374,852$3,000$1,607,739
Other Expenses$521,626$23,957$864$546,447
Other Employee Benefits$162,894$166,863$1,560$331,317
Current Officers, Directors, Trustees, and Key Employees$0$221,088$3,000$224,088
Payments to Affiliates$221,153$0$0$221,153
Depreciation Depletion$153,836$35,756$0$189,592
Payroll Taxes$92,044$45,589$459$138,092
Occupancy$83,828$17,878$204$101,910
Travel$55,749$11,919$0$67,668
Information Technology$61,643$1,300$156$63,099
Pension Plan Contributions$36,900$23,838$240$60,978
Fees for Services Lobbying$39,100$0$0$39,100
Fees for Services Legal$35,192$0$0$35,192
Fees for Services Accounting$14,081$11,919$0$26,000
Office Expenses$21,872$894$402$23,168
Fees for Services Management$0$16,875$0$16,875
Fees for Service Investment Mgmnt Fees$9,827$0$0$9,827
Conferences and Meetings$5,624$0$0$5,624
Insurance$0$2,632$0$2,632
Advertising$16$0$0$16
Total Functional Expenses$21,952,012$955,360$9,885$22,917,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,917,257
Total Expenses per Audited Statements$22,917,257
Total Expenses per Form 990$22,917,257
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 ItemAmount
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 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$15,290
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 stated in the organization's by-laws, subject to the organization's members.

Form 990, Part VI, Section A, Line 7B

Please see the 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 or 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 the approval by one of the organization's members-the Moderator of the Curia for the Archdiocese of Philadelphia. The Moderator of the Curia can determine 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 annual financial audit of the organization is published by the Archdiocese of Philadelphia on CatholicPhilly.com. The 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
2024-05-06

Organization Details

Principal Officer
Lizanne F Hagedorn
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
35
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III

The organization, Nutritional Development Services, filed Form 8868 for an extension.

Form 990, Part III, Line 4D

The Community Food Program uses government and private funds in addition to donated food to provide food assistance to individuals and families in emergency situations. (1,895,410 meals).

Form 990, Part IX, Line 24E

"Other expenditures" include 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 outreach programs, develop new initiatives related to food security, respond to unforeseen needs related to hunger and to provide assistance to special populations.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr James Amato
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Lizanne F Hagedorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Erinn J Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Msgr Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Suzanne Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Rosalind W Sutch
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Stephen J Porth PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Sean Tamba Matthew Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Richard Van Fossen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Keith T Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Erica Wilson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Thomas Forkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Raymond Tarnowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0200942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director-Child Nutrition Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01502
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt043565
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/SecuritiesAmt058479
IRS990/GrossReceiptsAmt022447620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt061643
IRS990/InformationTechnologyGrp/TotalAmt063099
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02632
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02632
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0512769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0510211
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093219
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01930448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02231338
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02933646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130314
IRS990/LandBldgEquipCostOrOtherBssAmt04063960
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014914
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/RelatedOrExemptFuncIncomeAmt07963
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07963
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/NetAssetsOrFundBalancesBOYAmt011241888
IRS990/NetAssetsOrFundBalancesEOYAmt010884308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043565
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010780621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010436456
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0204
IRS990/OccupancyGrp/ManagementAndGeneralAmt017878
IRS990/OccupancyGrp/ProgramServicesAmt083828
IRS990/OccupancyGrp/TotalAmt0101910
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/ProgramServicesAmt021872
IRS990/OfficeExpensesGrp/TotalAmt023168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331317
IRS990/OtherExpensesGrp/Desc0Purchase of food
IRS990/OtherExpensesGrp/Desc1Operating expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Alll other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323957
IRS990/OtherExpensesGrp/ProgramServicesAmt015823384
IRS990/OtherExpensesGrp/ProgramServicesAmt12698068
IRS990/OtherExpensesGrp/ProgramServicesAmt2685288
IRS990/OtherExpensesGrp/ProgramServicesAmt3521626
IRS990/OtherExpensesGrp/TotalAmt015823384
IRS990/OtherExpensesGrp/TotalAmt12698068
IRS990/OtherExpensesGrp/TotalAmt2685288
IRS990/OtherExpensesGrp/TotalAmt3546447
IRS990/OtherLiabilitiesGrp/EOYAmt015290
IRS990/OtherRevenueTotalAmt07963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01607739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0221153
IRS990/PaymentsToAffiliatesGrp/TotalAmt0221153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.48$10.9$22.4$22.9$0.48
2023Summary only. Only limited summary data is available for this year.$12.4$1.48$10.9$22.4$22.9$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.13$11.2$24.5$20.5$3.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.02$7.56$21.7$23.1$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.63$8.62$20.3$20.2$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.54$8.53$23.2$23.5$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.30$8.74$22.5$22.7$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.33$8.88$22.2$21.5$0.74
2016Summary only. Only limited summary data is available for this year.$9.42$1.30$8.13$21.1$20.0$1.11
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