Civic Intelligence

Caring for Friends

EIN 23-2072722 • 501(c)3 • Philadelphia, PA

Profile

Caring for friends, founded in 1974, is a food bank, prepared meals program, and caring kitchen. Our mission is to provide food and friendship to seniors, kids and adults, the homeless, and those in shelter in greater philadelphia. We are a volunteer organization supported by a small staff. Caring for friends volunteers sort, prepare, pack, and deliver six days a week. We provide fresh, frozen, and shelf-stable food to faith-based and community organizations to fill their pantries and support their food sharing programs.

12271 Townsend RoadPhiladelphia, PA 19154-1204

www.caringforfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$125,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,308,535

Down $621,262 (-32%) from 2023

Liabilities

Down

$371,236

Down $170,557 (-31%) from 2023

Net Assets

Down

$937,299

Down $450,705 (-32%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin25th percentile

Revenue

Up

$12,284,025

Up $2,450,140 (+25%) from 2023

Expenses

Up

$12,802,477

Up $1,649,966 (+15%) from 2023

Net Income

Up

-$518,452

Up $800,174 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,308,535
Liabilities$371,236
Net Assets$937,299
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,284,025
Expenses$12,802,477
Net Income-$518,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,535
Liabilities
$371,236
Net assets
$937,299
Revenue
$12,284,025
Expenses
$12,802,477
Net income
-$518,452
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$12,284,025
Mission and Program Overview

Mission

To provide free home cooked meals to shut-ins.

Caring for friends, founded in 1974, is a food bank, prepared meals program, and caring kitchen. Our mission is to provide food and friendship to seniors, kids and adults, the homeless, and those in shelter in greater philadelphia. We are a volunteer organization supported by a small staff. Caring for friends volunteers sort, prepare, pack, and deliver six days a week. We provide fresh, frozen, and shelf-stable food to faith-based and community organizations to fill their pantries and support their food sharing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,709$762,221▼ $132,488
Investments in Publicly Traded Securities$487,118$513,888▲ $26,770
Cash and Non-Interest-Bearing Accounts$215,271$23,346▼ $191,925
Accounts Receivable$16,137$0▼ $16,137
Prepaid Expenses and Deferred Charges$17,615$9,080▼ $8,535
Total Assets$1,929,797$1,308,535▼ $621,262
Other Assets Total$298,947$0▼ $298,947
Liabilities
Accounts Payable and Accrued Expenses$176,389$269,313▲ $92,924
Other Liabilities$299,149$51,000▼ $248,149
Mortgage Notes Payable Secured by Investment Property$66,255$50,923▼ $15,332
Total Liabilities$541,793$371,236▼ $170,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$481,894$528,979▲ $47,085
Net Assets Without Donor Restrictions$906,110$408,320▼ $497,790
Total Net Assets Fund Balance$1,388,004$937,299▼ $450,705
Total Liabilities and Net Assets / Fund Balance$1,929,797$1,308,535▼ $621,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,236$1,103,837$1,508,073
Equipment$116,776$734,198$850,974
Other Land Buildings$135,918$347,467$483,385
Land$105,291-$105,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$481,896-▲ $72,414$25,331$528,979
2022$1,625,976-▼ $964$1,143,116$481,896
2021$2,296,008$21,600▼ $134,790$556,842$1,625,976
2020$1,634,151$275,385▲ $407,199$20,727$2,296,008
2019$1,769,490-▲ $124,779$260,118$1,634,151
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent J SchiavoneChairman and CEOFT$125,000$125,000

Board Members and Trustees

NameTitle
Charlene Spencer BaylisBoard Member
John DelaneyBoard Member
Rev Msg John JagodzinskiBoard Member
Tina BeaumontBoard Member
Henry T RossiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,272,778
Program Service Revenue
$0
Investment Income
$9,636
Other Revenue
$1,611
All Other Contributions
$12,272,778
Change in Net Assets
$-518,452

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$10,620,971Average Cost
Total Noncash Contributions$10,620,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,279,559
Revenue Not Reported on Financial Statements
$4,466
Revenue Not Reported on Form 990
$67,747
Total Revenue per Audited Statements
$12,347,306
Total Revenue per Form 990
$12,284,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,869,077
Salaries, Compensation, and Employee Benefits$933,400
Total Fundraising Expense$118,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,079$124,258$51,556$699,893
Fees for Services Other$187,181$7,881$1,970$197,032
Depreciation Depletion$143,416$6,039$1,510$150,965
All Other Expenses$113,464$4,094$10,406$127,964
Other Expenses$96,148$4,050$1,012$101,210
Current Officers, Directors, Trustees, and Key Employees-$65,625$35,337$100,962
Occupancy$98,523--$98,523
Payroll Taxes$52,670$19,083$8,733$80,486
Insurance$75,220$3,167$792$79,179
Other Employee Benefits$34,068$12,343$5,648$52,059
Advertising$9,152$385$96$9,633
Conferences and Meetings$6,712$2,237-$8,949
Office Expenses$6,152$259$65$6,476
Interest$4,261$179$45$4,485
Fees for Service Investment Mgmnt Fees-$4,466-$4,466
Total Functional Expenses$12,422,350$261,179$118,948$12,802,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,802,477
Expenses per Audited Statements$12,798,011
Total Expenses per Audited Statements$12,798,011
Expenses Not Reported on Financial Statements$4,466
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan Payable - Related Party$51,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Caring for Friends
EIN
23-2072722
Phone
2154642224
Address
12271 TOWNSEND ROAD, PHILADELPHIA, PA 19154-1204

Signing Officer

Name
Vincent J Schiavone
Title
Chairman and CEO
Phone
2154642224
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J Schiavone
Formed
1974
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
42
Volunteers
1,000

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Michael J Glemser CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

Page 1, Part B, Amended Return

“The return has been amended to include information required as part of schedule b.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269313
IRS990/AccountsReceivableGrp/BOYAmt016137
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARING FOR FRIENDS, FOUNDED IN 1974, IS A FOOD BANK, PREPARED MEALS PROGRAM, AND CARING KITCHEN. OUR MISSION IS TO PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA. WE ARE A VOLUNTEER ORGANIZATION SUPPORTED BY A SMALL STAFF. CARING FOR FRIENDS VOLUNTEERS SORT, PREPARE, PACK, AND DELIVER SIX DAYS A WEEK. WE PROVIDE FRESH, FROZEN, AND SHELF-STABLE FOOD TO FAITH-BASED AND COMMUNITY ORGANIZATIONS TO FILL THEIR PANTRIES AND SUPPORT THEIR FOOD SHARING PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt096
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/ProgramServicesAmt09152
IRS990/AdvertisingGrp/TotalAmt09633
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IRS990/AllOtherExpensesGrp/FundraisingAmt010406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113464
IRS990/AllOtherExpensesGrp/TotalAmt0127964
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCENT J SCHIAVONE
IRS990/BooksInCareOfDetail/PhoneNum02154642224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012271 TOWNSEND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019154
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035337
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06712
IRS990/ConferencesMeetingsGrp/TotalAmt08949
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012272778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09636
IRS990/CYOtherExpensesAmt011869077
IRS990/CYOtherRevenueAmt01611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-518452
IRS990/CYSalariesCompEmpBnftPaidAmt0933400
IRS990/CYTotalExpensesAmt012802477
IRS990/CYTotalFundraisingExpenseAmt0118948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012284025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143416
IRS990/DepreciationDepletionGrp/TotalAmt0150965
IRS990/Desc0PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012422350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07881
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187181
IRS990/FeesForServicesOtherGrp/TotalAmt0197032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04466
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT J SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY T ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MSG JOHN JAGODZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE SPENCER BAYLIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0792
IRS990/InsuranceGrp/ManagementAndGeneralAmt03167
IRS990/InsuranceGrp/ProgramServicesAmt075220
IRS990/InsuranceGrp/TotalAmt079179
IRS990/InterestGrp/FundraisingAmt045
IRS990/InterestGrp/ManagementAndGeneralAmt0179
IRS990/InterestGrp/ProgramServicesAmt04261
IRS990/InterestGrp/TotalAmt04485
IRS990/InvestmentIncomeGrp/ExclusionAmt09636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0487118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513888
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762221
IRS990/LandBldgEquipCostOrOtherBssAmt02947723
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING FOR FRIENDS, FOUNDED IN 1974, IS A FOOD BANK, PREPARED MEALS PROGRAM, AND CARING KITCHEN. OUR MISSION IS TO PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA. WE ARE A VOLUNTEER ORGANIZATION SUPPORTED BY A SMALL STAFF. CARING FOR FRIENDS VOLUNTEERS SORT, PREPARE, PACK, AND DELIVER SIX DAYS A WEEK. WE PROVIDE FRESH, FROZEN, AND SHELF-STABLE FOOD TO FAITH-BASED AND COMMUNITY ORGANIZATIONS TO FILL THEIR PANTRIES AND SUPPORT THEIR FOOD SHARING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050923
IRS990/NetAssetsOrFundBalancesBOYAmt01388004
IRS990/NetAssetsOrFundBalancesEOYAmt0937299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408320
IRS990/NoncashContributionsAmt010708387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098523
IRS990/OccupancyGrp/TotalAmt098523
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt06152
IRS990/OfficeExpensesGrp/TotalAmt06476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298947
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052059
IRS990/OtherExpensesGrp/Desc0FOOD & MEALS, INCLUDING
IRS990/OtherExpensesGrp/Desc1BAGS, TRAYS, & MEAL PAC
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01778
IRS990/OtherExpensesGrp/FundraisingAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt010708387
IRS990/OtherExpensesGrp/ProgramServicesAmt1193974
IRS990/OtherExpensesGrp/ProgramServicesAmt2168943
IRS990/OtherExpensesGrp/ProgramServicesAmt396148
IRS990/OtherExpensesGrp/TotalAmt010708387
IRS990/OtherExpensesGrp/TotalAmt1193974
IRS990/OtherExpensesGrp/TotalAmt2177834
IRS990/OtherExpensesGrp/TotalAmt3101210
IRS990/OtherLiabilitiesGrp/BOYAmt0299149
IRS990/OtherLiabilitiesGrp/EOYAmt051000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01611
IRS990/OtherRevenueTotalAmt01611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019083
IRS990/PayrollTaxesGrp/ProgramServicesAmt052670
IRS990/PayrollTaxesGrp/TotalAmt080486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09080
IRS990/PrincipalOfficerNm0VINCENT J SCHIAVONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09778542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047743
IRS990/PYOtherExpensesAmt09700210
IRS990/PYOtherRevenueAmt07600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1318626
IRS990/PYSalariesCompEmpBnftPaidAmt01452301
IRS990/PYTotalExpensesAmt011152511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09833885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-518452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012272778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09778542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09649248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033622325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013774191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079097084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt079097084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012272778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09778542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09649248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033622325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013774191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079097084
IRS990ScheduleA/TotalSupportAmt079268212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508073
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0481896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072414
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01625976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0481896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01143116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02296008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01625976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0556842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01634151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02296008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01769490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01634151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0260118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04466
IRS990ScheduleD/ExpensesSubtotalAmt012798011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04466
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04466
IRS990ScheduleD/LandGrp/BookValueAmt0105291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt067747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04466
IRS990ScheduleD/RevenueSubtotalAmt012279559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762221
IRS990ScheduleD/TotalExpensesPerForm990Amt012802477
IRS990ScheduleD/TotalLiabilityAmt051000
IRS990ScheduleD/TotalRevenuePerForm990Amt012284025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012347306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012798011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010620971
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS THAT ARE AGAINST POLICY ARE BROUGHT TO MANAGEMENT'S ATTENTION AND PROPER ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN HAS BEEN AMENDED TO INCLUDE INFORMATION REQUIRED AS PART OF SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1, PART B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01929797
IRS990/TotalAssetsEOYAmt01308535

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