Civic Intelligence

Caring for Friends

990 • Fiscal year 2023 • EIN 23-2072722

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.CARINGFORFRIENDS.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

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,929,797

Flat from 2023

Net Assets

Flat

$1,388,004

Flat from 2023

Liabilities

Flat

$541,793

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Flat

$9,833,885

Flat from 2023

Expenses

Flat

$11,152,511

Flat from 2023

Net Income

Flat

-$1,318,626

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2023

Assets$1,929,797
Liabilities$541,793
Net Assets$1,388,004
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 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

2023

Revenue$9,833,885
Expenses$11,152,511
Net Income-$1,318,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$9,891,417
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$1,002,749$894,709▼ $108,040
Investments in Publicly Traded Securities$1,737,204$487,118▼ $1,250,086
Savings and Temporary Cash Investments$78,036$215,271▲ $137,235
Prepaid Expenses and Deferred Charges$66,371$17,615▼ $48,756
Accounts Receivable-$16,137-
Total Assets$2,884,360$1,929,797▼ $954,563
Other Assets Total-$298,947-
Liabilities
Other Liabilities$595$299,149▲ $298,554
Accounts Payable and Accrued Expenses$141,012$176,389▲ $35,377
Mortgage Notes Payable Secured by Investment Property$39,478$66,255▲ $26,777
Total Liabilities$181,085$541,793▲ $360,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,225,741$906,110▼ $1,319,631
Net Assets With Donor Restrictions$477,534$481,894▲ $4,360
Total Net Assets Fund Balance$2,703,275$1,388,004▼ $1,315,271
Total Liabilities and Net Assets / Fund Balance$2,884,360$1,929,797▼ $954,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,925$1,242,798$1,750,723
Equipment$281,493$791,740$1,073,233
Land$105,291-$105,291
Other Assets Org$298,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$1,906,918-▲ $52,174$189,602$1,769,490
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent J SchiavoneChairman andFT$125,000$125,000

Board Members and Trustees

NameTitle
Charlene Spencer BaylisBoard Member
James DelaneyBoard Member
Rev Msrg John Jagodzinski MaBoard Member
Tina BeaumontBoard Member
Henry T RossiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,778,542
Program Service Revenue
$0
Investment Income
$47,743
Other Revenue
$7,600
All Other Contributions
$9,778,542
Change in Net Assets
$-1,318,626

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 Inventory1$7,706,736Average Cost
Total Noncash Contributions1$7,706,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,833,885
Total Revenue per Audited Statements
$9,833,885
Total Revenue per Form 990
$9,833,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,700,210
Salaries, Compensation, and Employee Benefits$1,452,301
Total Fundraising Expense$193,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,093$258,458$80,810$1,007,361
All Other Expenses$233,107$24,273$24,352$281,732
Fees for Services Other$235,138$9,901$2,475$247,514
Other Employee Benefits$130,291$66,250$24,292$220,833
Other Expenses$150,421$8,435$2,109$150,421
Current Officers, Directors, Trustees, and Key Employees-$81,250$43,750$125,000
Depreciation Depletion$115,335$4,856$1,214$121,405
Occupancy$117,178--$117,178
Insurance$107,003$4,505$1,126$112,634
Payroll Taxes$58,473$29,732$10,902$99,107
Travel$80,007--$80,007
Office Expenses$36,229$1,959$1,937$40,125
Advertising$17,512$737$184$18,433
Interest$4,776$201$50$5,027
Fees for Service Investment Mgmnt Fees-$4,518-$4,518
Total Functional Expenses$10,464,235$495,075$193,201$11,152,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,152,511
Total Expenses per Audited Statements$11,152,511
Total Expenses per Form 990$11,152,511
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
Capital Lease Payable$299,149
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, 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
Caring for Friends
EIN
23-2072722
Phone
2154642224
Address
12271 TOWNSEND ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Vincent J Schiavone
Title
Chairman and CEO
Phone
2154642224
Signed
2024-06-17
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
45
Volunteers
10,000

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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 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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066255
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IRS990/NetAssetsOrFundBalancesEOYAmt01388004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026274
IRS990/NetUnrlzdGainsLossesInvstAmt03355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02225741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0906110
IRS990/NoncashContributionsAmt07706736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117178
IRS990/OccupancyGrp/TotalAmt0117178
IRS990/OfficeExpensesGrp/FundraisingAmt01937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt036229
IRS990/OfficeExpensesGrp/TotalAmt040125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0298947
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220833
IRS990/OtherExpensesGrp/Desc0FOODS&MEALS, INCL DONATED
IRS990/OtherExpensesGrp/Desc1EMERGENCY MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08435
IRS990/OtherExpensesGrp/ProgramServicesAmt07708175
IRS990/OtherExpensesGrp/ProgramServicesAmt1602166
IRS990/OtherExpensesGrp/ProgramServicesAmt2200331
IRS990/OtherExpensesGrp/ProgramServicesAmt3150421
IRS990/OtherExpensesGrp/TotalAmt07708175
IRS990/OtherExpensesGrp/TotalAmt1602166
IRS990/OtherExpensesGrp/TotalAmt2210875
IRS990/OtherExpensesGrp/TotalAmt3150421
IRS990/OtherLiabilitiesGrp/BOYAmt0595
IRS990/OtherLiabilitiesGrp/EOYAmt0299149
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07600
IRS990/OtherRevenueTotalAmt07600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029732
IRS990/PayrollTaxesGrp/ProgramServicesAmt058473
IRS990/PayrollTaxesGrp/TotalAmt099107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017615
IRS990/PrincipalOfficerNm0VINCENT J SCHIAVONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09649248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116772
IRS990/PYOtherExpensesAmt09935819
IRS990/PYOtherRevenueAmt012225
IRS990/PYRevenuesLessExpensesAmt0-1408038
IRS990/PYSalariesCompEmpBnftPaidAmt01250464
IRS990/PYTotalExpensesAmt011186283
IRS990/PYTotalRevenueAmt09778245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1318626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS - FUNDRAISING EVENTS 18,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09778542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09649248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033622325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013774191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02511676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069335982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt069335982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09778542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09649248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033622325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013774191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02511676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069335982
IRS990ScheduleA/TotalSupportAmt069568701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70630
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01625976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0481896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-964
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1143116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02296008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01625976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0556842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01634151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0275385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02296008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01769490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01634151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0260118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01906918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01769490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0189602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073233
IRS990ScheduleD/ExpensesSubtotalAmt011152511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28040
IRS990ScheduleD/RevenueSubtotalAmt09833885
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298947
IRS990ScheduleD/TotalExpensesPerForm990Amt011152511
IRS990ScheduleD/TotalLiabilityAmt0299149
IRS990ScheduleD/TotalRevenuePerForm990Amt09833885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09833885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011152511
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07706736
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING 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.
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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02884360
IRS990/TotalAssetsEOYAmt01929797
IRS990/TotalAssetsGrp/BOYAmt02884360
IRS990/TotalAssetsGrp/EOYAmt01929797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09778542
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010464235

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,797
Liabilities
$541,793
Net assets
$1,388,004
Revenue
$9,833,885
Expenses
$11,152,511
Net income
-$1,318,626
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
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.54$1.39$9.83$11.2$1.32
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