Civic Intelligence

Caring for Friends

990 • Fiscal year 2018 • EIN 23-2072722

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.AIDFORFRIENDS.ORG

View Organization Page

12271 Townsend RoadPhiladelphia, PA 19154

(215) 464-2224

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,642

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,892,017

Up $147,302 (+5.4%) from 2017

Net Assets

Up

$2,852,277

Up $144,802 (+5.3%) from 2017

Liabilities

Up

$39,740

Up $2,500 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$2,229,385

Down $128,838 (-5.5%) from 2017

Expenses

Down

$2,224,673

Down $232,306 (-9.5%) from 2017

Net Income

Up

$4,712

Up $103,468 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,839Liabilities 2011: $25,555Net Assets 2011: $2,830,2842011Assets 2012: $2,775,686Liabilities 2012: $21,001Net Assets 2012: $2,754,6852012Assets 2013: $2,813,143Liabilities 2013: $24,944Net Assets 2013: $2,788,1992013Assets 2014: $2,832,052Liabilities 2014: $29,715Net Assets 2014: $2,802,3372014Assets 2015: $2,877,300Liabilities 2015: $20,522Net Assets 2015: $2,856,7782015Assets 2016: $2,770,849Liabilities 2016: $38,539Net Assets 2016: $2,732,3102016Assets 2017: $2,744,715Liabilities 2017: $37,240Net Assets 2017: $2,707,4752017Assets 2018: $2,892,017Liabilities 2018: $39,740Net Assets 2018: $2,852,2772018Assets 2019: $2,614,828Liabilities 2019: $35,576Net Assets 2019: $2,579,2522019Assets 2020: $3,598,129Liabilities 2020: $146,757Net Assets 2020: $3,451,3722020Assets 2021: $4,387,251Liabilities 2021: $105,704Net Assets 2021: $4,281,5472021Assets 2022: $2,884,360Liabilities 2022: $181,085Net Assets 2022: $2,703,2752022Assets 2023: $1,929,797Liabilities 2023: $541,793Net Assets 2023: $1,388,0042023Assets 2024: $1,308,535Liabilities 2024: $371,236Net Assets 2024: $937,2992024

Highlighted filing

2018

Assets$2,892,017
Liabilities$39,740
Net Assets$2,852,277
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,219,575Expenses 2011: $3,389,562Net Income 2011: -$169,9872011Expenses 2012: $2,913,9332012Expenses 2013: $2,905,9992013Revenue 2014: $2,646,144Expenses 2014: $2,812,350Net Income 2014: -$166,2062014Revenue 2015: $2,769,228Expenses 2015: $2,743,919Net Income 2015: $25,3092015Revenue 2016: $2,337,537Expenses 2016: $2,475,079Net Income 2016: -$137,5422016Revenue 2017: $2,358,223Expenses 2017: $2,456,979Net Income 2017: -$98,7562017Revenue 2018: $2,229,385Expenses 2018: $2,224,673Net Income 2018: $4,7122018Revenue 2019: $2,572,893Expenses 2019: $2,856,814Net Income 2019: -$283,9212019Revenue 2020: $13,867,196Expenses 2020: $13,093,363Net Income 2020: $773,8332020Revenue 2021: $33,673,129Expenses 2021: $33,246,159Net Income 2021: $426,9702021Revenue 2022: $9,778,245Expenses 2022: $11,186,283Net Income 2022: -$1,408,0382022Revenue 2023: $9,833,885Expenses 2023: $11,152,511Net Income 2023: -$1,318,6262023Revenue 2024: $12,284,025Expenses 2024: $12,802,477Net Income 2024: -$518,4522024

Highlighted filing

2018

Revenue$2,229,385
Expenses$2,224,673
Net Income$4,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,232,285
Mission and Program Overview

Mission

To provide free home cooked meals to shut-ins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,837,662$2,009,704▲ $172,042
Land, Buildings, and Equipment, Net$844,914$790,410▼ $54,504
Savings and Temporary Cash Investments$33,550$69,890▲ $36,340
Other Notes and Loans Receivable, Net$13,596$11,353▼ $2,243
Prepaid Expenses and Deferred Charges$14,993$10,660▼ $4,333
Total Assets$2,744,715$2,892,017▲ $147,302
Liabilities
Accounts Payable and Accrued Expenses$37,240$33,430▼ $3,810
Other Liabilities-$6,310-
Total Liabilities$37,240$39,740▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,017$2,419,265▲ $115,248
Permanently Rstr Net Assets$385,239$405,621▲ $20,382
Temporarily Rstr Net Assets$18,219$27,391▲ $9,172
Total Net Assets Fund Balance$2,707,475$2,852,277▲ $144,802
Total Liabilities and Net Assets / Fund Balance$2,744,715$2,892,017▲ $147,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,687$987,356$1,632,043
Equipment$40,432$609,687$650,119
Land$105,291-$105,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,764,404-▲ $162,794$20,280$1,906,918
2016$1,722,813$2,306▲ $99,948$60,663$1,764,404
2015$1,694,235-▲ $49,174$20,596$1,722,813
2014$1,734,533-▲ $58,490$98,788$1,694,235
2013$1,611,288-▲ $140,387$17,142$1,734,533
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M Schiavone EsqPresident/exFT$72,421$10,221$82,642

Board Members and Trustees

NameTitle
Charlene Spencer BaylisVice Chairpe
A Arlene UrbanskiBoard Member
Anne Healy AyellaBoard Member
Anthony S UrbanskiBoard Member
Deacon James MahoneyBoard Member
Dr Michael Schiavone DdsBoard Member
Frank Mccann Msw LswBoard Member
Rev Msrg John Jagodzinski MaBoard Member
Vincent J SchiavoneBoard Member
Anne Murry HilemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,701
Program Service Revenue
$0
Investment Income
$47,185
Other Revenue
$6,499
All Other Contributions
$2,175,701
Change in Net Assets
$4,712

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 Inventory339,240$1,456,821Average Cost
Total Noncash Contributions339,240$1,456,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,730
Revenue Not Reported on Financial Statements
$14,655
Revenue Not Reported on Form 990
$140,090
Total Revenue per Audited Statements
$2,354,820
Total Revenue per Form 990
$2,229,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,484
Salaries, Compensation, and Employee Benefits$382,189
Total Fundraising Expense$46,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,756$41,572$9,844$263,172
Current Officers, Directors, Trustees, and Key Employees$23,592$44,686$15,958$84,236
All Other Expenses$53,146$3,644$13,100$69,890
Depreciation Depletion$58,332$3,804$1,268$63,404
Other Expenses$39,122$2,552$850$42,524
Insurance$37,965$2,476$825$41,266
Payroll Taxes$18,753$6,664$1,994$27,411
Fees for Service Investment Mgmnt Fees-$14,655-$14,655
Fees for Services Other$10,136$661$220$11,017
Office Expenses$9,178$599$200$9,977
Travel$8,352--$8,352
Other Employee Benefits$7,370--$7,370
Advertising$1,537$843$885$3,265
Conferences and Meetings$1,041$347-$1,388
Interest$287$19$7$313
Total Functional Expenses$2,053,565$125,098$46,010$2,224,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,224,673
Expenses per Audited Statements$2,210,018
Total Expenses per Audited Statements$2,210,018
Expenses Not Reported on Financial Statements$14,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,041
Gaming Direct Expenses$2,704
Fundraising Gross Income$358
Fundraising Direct Expenses$196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$6,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steven m. Schiavone vincent j. Schiavone pres/ex dire board member brother/brother steven m. Schiavone dr. Michael schiavone pres/ex dire board member son/father vincent j. Schiavone dr. Michael schiavone board member board member son/father a. Arlene urbanski anthony urbanski board member board member wife/husband”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All actions that are against policy are brought to management's attention and proper actions are taken.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews salaries as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and conflict of interest policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Aid for Friends
EIN
23-2072722
Phone
2154642224
Address
12271 TOWNSEND ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Steven M Schiavone Esq
Title
President/exec Director
Phone
2154642224
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Schiavone Esq
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
6
Employees
17
Volunteers
11,716

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are used to fund programs.”

Schedule D, Page 3, Part X

“The organization is no longer subject to federal and state tax examinations for the years prior to 2015.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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

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IRS990/LandBldgEquipCostOrOtherBssAmt02387453
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE HOME COOKED MEALS TO SHUT-INS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02707475
IRS990/NetAssetsOrFundBalancesEOYAmt02852277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06337
IRS990/NetUnrlzdGainsLossesInvstAmt0140090
IRS990/NoncashContributionsAmt01456821
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt09178
IRS990/OfficeExpensesGrp/TotalAmt09977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07370
IRS990/OtherExpensesGrp/Desc0FOODS&MEALS, INCL DONATED
IRS990/OtherExpensesGrp/Desc1MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0859
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ProgramServicesAmt01458688
IRS990/OtherExpensesGrp/ProgramServicesAmt174817
IRS990/OtherExpensesGrp/ProgramServicesAmt239493
IRS990/OtherExpensesGrp/ProgramServicesAmt339122
IRS990/OtherExpensesGrp/TotalAmt01458688
IRS990/OtherExpensesGrp/TotalAmt174817
IRS990/OtherExpensesGrp/TotalAmt242928
IRS990/OtherExpensesGrp/TotalAmt342524
IRS990/OtherLiabilitiesGrp/EOYAmt06310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06664
IRS990/PayrollTaxesGrp/ProgramServicesAmt018753
IRS990/PayrollTaxesGrp/TotalAmt027411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0385239
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0405621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010660
IRS990/PrincipalOfficerNm0STEVEN M SCHIAVONE ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02297142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045327
IRS990/PYOtherExpensesAmt02060497
IRS990/PYOtherRevenueAmt015754
IRS990/PYRevenuesLessExpensesAmt0-98756
IRS990/PYSalariesCompEmpBnftPaidAmt0396482
IRS990/PYTotalExpensesAmt02456979
IRS990/PYTotalRevenueAmt02358223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS - FUNDRAISING EVENTS 129,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02297142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02288974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02706502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02581947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012050266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt012050266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02297142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02288974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02706502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02581947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012050266
IRS990ScheduleA/TotalSupportAmt012417134
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78730
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01764404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01906918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162794
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01722813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01764404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01694235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01722813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01734533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01694235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01611288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01734533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014655
IRS990ScheduleD/ExpensesSubtotalAmt02210018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014655
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014655
IRS990ScheduleD/LandGrp/BookValueAmt0105291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21270
IRS990ScheduleD/RevenueNotReportedAmt0140090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014655
IRS990ScheduleD/RevenueSubtotalAmt02214730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790410
IRS990ScheduleD/TotalExpensesPerForm990Amt02224673
IRS990ScheduleD/TotalLiabilityAmt06310
IRS990ScheduleD/TotalRevenuePerForm990Amt02229385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0339240
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01456821
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN M. SCHIAVONE VINCENT J. SCHIAVONE PRES/EX DIRE BOARD MEMBER BROTHER/BROTHER STEVEN M. SCHIAVONE DR. MICHAEL SCHIAVONE PRES/EX DIRE BOARD MEMBER SON/FATHER VINCENT J. SCHIAVONE DR. MICHAEL SCHIAVONE BOARD MEMBER BOARD MEMBER SON/FATHER A. ARLENE URBANSKI ANTHONY URBANSKI BOARD MEMBER BOARD MEMBER WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS THAT ARE AGAINST POLICY ARE BROUGHT TO MANAGEMENT'S ATTENTION AND PROPER ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARIES AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARIES AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,892,017
Liabilities
$39,740
Net assets
$2,852,277
Revenue
$2,229,385
Expenses
$2,224,673
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$12.3$12.8$0.52
2023Summary only. Only limited summary data is available for this year.$1.93$0.54$1.39$9.83$11.2$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.18$2.70$9.78$11.2$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$33.7$33.2$0.43
2020Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$13.9$13.1$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.58$2.57$2.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$2.23$2.22$0.00
2017Summary only. Only limited summary data is available for this year.$2.74$0.04$2.71$2.36$2.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.34$2.48$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.02$2.86$2.77$2.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.65$2.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.75$2.91
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$3.22$3.39$0.17