Civic Intelligence

Kennett Area Community Service

990 • Fiscal year 2017 • EIN 23-2215441

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.KACSONLINE.NET
P O Box 1025Kennett Square, PA 19348

(610) 925-3556

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,312,652

Down $20,888 (-1.6%) from 2016

Net Assets

Down

$1,290,684

Down $15,368 (-1.2%) from 2016

Liabilities

Down

$21,968

Down $5,520 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Down

$1,512,739

Down $107,439 (-6.6%) from 2016

Expenses

Up

$1,529,327

Up $56,253 (+3.8%) from 2016

Net Income

Down

-$16,588

Down $163,692 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $779,656Liabilities 2011: $2,314Net Assets 2011: $777,3422011Assets 2012: $745,657Liabilities 2012: $3,247Net Assets 2012: $742,4102012Assets 2013: $798,353Liabilities 2013: $5,121Net Assets 2013: $793,2322013Assets 2014: $899,983Liabilities 2014: $5,781Net Assets 2014: $894,2022014Assets 2015: $1,171,510Liabilities 2015: $12,562Net Assets 2015: $1,158,9482015Assets 2016: $1,333,540Liabilities 2016: $27,488Net Assets 2016: $1,306,0522016Assets 2017: $1,312,652Liabilities 2017: $21,968Net Assets 2017: $1,290,6842017Assets 2018: $1,374,040Liabilities 2018: $49,270Net Assets 2018: $1,324,7702018Assets 2019: $1,389,026Liabilities 2019: $30,250Net Assets 2019: $1,358,7762019Assets 2020: $2,033,700Liabilities 2020: $136,976Net Assets 2020: $1,896,7242020Assets 2021: $2,733,169Liabilities 2021: $80,949Net Assets 2021: $2,652,2202021Assets 2022: $3,676,952Liabilities 2022: $92,962Net Assets 2022: $3,583,9902022Assets 2023: $4,607,360Liabilities 2023: $105,708Net Assets 2023: $4,501,6522023Assets 2024: $8,494,824Liabilities 2024: $113,807Net Assets 2024: $8,381,0172024

Highlighted filing

2017

Assets$1,312,652
Liabilities$21,968
Net Assets$1,290,684
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $682,161Expenses 2011: $727,493Net Income 2011: -$45,3322011Revenue 2012: $775,590Expenses 2012: $810,522Net Income 2012: -$34,9322012Revenue 2013: $840,547Expenses 2013: $789,725Net Income 2013: $50,8222013Revenue 2014: $1,109,129Expenses 2014: $1,008,159Net Income 2014: $100,9702014Revenue 2015: $1,669,637Expenses 2015: $1,404,891Net Income 2015: $264,7462015Revenue 2016: $1,620,178Expenses 2016: $1,473,074Net Income 2016: $147,1042016Revenue 2017: $1,512,739Expenses 2017: $1,529,327Net Income 2017: -$16,5882017Revenue 2018: $1,589,257Expenses 2018: $1,560,213Net Income 2018: $29,0442018Revenue 2019: $1,658,340Expenses 2019: $1,632,764Net Income 2019: $25,5762019Revenue 2020: $2,940,964Expenses 2020: $2,432,070Net Income 2020: $508,8942020Revenue 2021: $3,374,007Expenses 2021: $2,646,513Net Income 2021: $727,4942021Revenue 2022: $3,935,160Expenses 2022: $2,933,073Net Income 2022: $1,002,0872022Revenue 2023: $4,840,603Expenses 2023: $3,959,261Net Income 2023: $881,3422023Revenue 2024: $8,101,849Expenses 2024: $4,284,334Net Income 2024: $3,817,5152024

Highlighted filing

2017

Revenue$1,512,739
Expenses$1,529,327
Net Income-$16,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.1
Gross Receipts
$1,522,517
Mission and Program Overview

Mission

Provides food and financial

Provides food and financial assistance to needy families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,114$966,906▼ $20,208
Pledges and Grants Receivable$99,578$112,175▲ $12,597
Savings and Temporary Cash Investments$200,696$96,151▼ $104,545
Investments in Publicly Traded Securities-$74,341-
Cash and Non-Interest-Bearing Accounts$13,067$29,421▲ $16,354
Prepaid Expenses and Deferred Charges$11,507$12,273▲ $766
Inventories for Sale or Use$17,502$11,838▼ $5,664
Total Assets$1,333,540$1,312,652▼ $20,888
Other Assets Total$4,076$9,547▲ $5,471
Liabilities
Accounts Payable and Accrued Expenses$27,488$21,968▼ $5,520
Total Liabilities$27,488$21,968▼ $5,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,247$1,186,299▼ $25,948
Temporarily Rstr Net Assets$93,805$104,385▲ $10,580
Total Net Assets Fund Balance$1,306,052$1,290,684▼ $15,368
Total Liabilities and Net Assets / Fund Balance$1,333,540$1,312,652▼ $20,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,609$138,114$1,048,723
Equipment$9,844$68,961$78,805
Land$46,453-$46,453
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara LarsenPresident
David L MyersBoard Member
Faye MorinBoard Member
JIM O'NEILBoard Member
Lynn MajarianBoard Member
PETE D'ANGELOBoard Member
Peter Soraruf MdBoard Member
William PewBoard Member
Debra SwayneBoard Memebe
Bob GeorgeSecretary
Jeff YetterTreasurer
VacantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,559
Program Service Revenue
$2,824
Investment Income
$706
Other Revenue
$2,650
All Other Contributions
$1,281,191
Change in Net Assets
$-16,588

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory516,332$926,026Product Valuation
Other Non Cash Contri Table3$2,940Fair Market Value
Other Non Cash Contri Table1$330Fair Market Value
Total Noncash Contributions516,336$929,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,739
Revenue Not Reported on Form 990
$1,220
Total Revenue per Audited Statements
$1,513,959
Total Revenue per Form 990
$1,512,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,087,468
Salaries, Compensation, and Employee Benefits$268,127
Other Expenses$173,732
Total Fundraising Expense$14,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,087,468--$1,087,468
Other Salaries and Wages$159,892$2,736-$162,628
Current Officers, Directors, Trustees, and Key Employees$43,947$20,572$3,429$67,948
Occupancy$46,679$2,510$1,004$50,193
Depreciation Depletion$32,344$1,452$581$34,377
Other Employee Benefits$16,729$2,148$338$19,215
Payroll Taxes$16,209$1,854$273$18,336
Fees for Services Accounting-$16,400-$16,400
Office Expenses$12,754$2,023-$14,777
Insurance$13,134--$13,134
Fees for Services Other$2,721$858$3,539$7,118
Travel$3,616--$3,616
Other Expenses$460$312$125$460
Total Functional Expenses$1,464,170$50,865$14,292$1,529,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,327
Total Expenses per Audited Statements$1,529,327
Total Expenses per Form 990$1,529,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,320
Fundraising Direct Expenses$9,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$58,500$11,320$2,258$9,062
Total Events$58,500$11,320$9,778$1,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Finance committee reviews 990 before submission.”

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

“Board members sign conflict of interest disclosure annually.”

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

“Board reviews executive director's compensation package with comparable salary information.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennett Area Community Service
EIN
23-2215441
Phone
6109253556
Address
P O BOX 1025, KENNETT SQUARE, PA 19348

Signing Officer

Name
Melanie Weiler
Title
Executive Director
Phone
6109253556
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Weiler
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
453

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt01281191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06109253556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013067
IRS990/CashNonInterestBearingGrp/EOYAmt029421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043947
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067948
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01506559
IRS990/CYGrantsAndSimilarPaidAmt01087468
IRS990/CYInvestmentIncomeAmt0706
IRS990/CYOtherExpensesAmt0173732
IRS990/CYOtherRevenueAmt02650
IRS990/CYProgramServiceRevenueAmt02824
IRS990/CYRevenuesLessExpensesAmt0-16588
IRS990/CYSalariesCompEmpBnftPaidAmt0268127
IRS990/CYTotalExpensesAmt01529327
IRS990/CYTotalFundraisingExpenseAmt014292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0581
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032344
IRS990/DepreciationDepletionGrp/TotalAmt034377
IRS990/Desc0FOOD CUPBOARD/PANTRY - PROVIDES FIVE TO SEVEN DAY SUPPLY OF FOOD TO 406 FAMILIES PER MONTH, REACHING 786 FAMILIES PER YEAR. HOLIDAY FOOD DISTRIBUTION TO 600 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01122789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0117180
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016400
IRS990/FeesForServicesAccountingGrp/TotalAmt016400
IRS990/FeesForServicesOtherGrp/FundraisingAmt03539
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02721
IRS990/FeesForServicesOtherGrp/TotalAmt07118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0PETE D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MAJARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PEW
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SORARUF MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA SWAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048880
IRS990/FundraisingDirectExpensesAmt09778
IRS990/FundraisingGrossIncomeAmt011320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt059308
IRS990/GrantAmt0965361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01087468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01087468
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01522517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013134
IRS990/InsuranceGrp/TotalAmt013134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011838
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074341
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966906
IRS990/LandBldgEquipCostOrOtherBssAmt01173981
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01306052
IRS990/NetAssetsOrFundBalancesEOYAmt01290684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01542
IRS990/NetUnrlzdGainsLossesInvstAmt01220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0929296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01004
IRS990/OccupancyGrp/ManagementAndGeneralAmt02510
IRS990/OccupancyGrp/ProgramServicesAmt046679
IRS990/OccupancyGrp/TotalAmt050193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/ProgramServicesAmt012754
IRS990/OfficeExpensesGrp/TotalAmt014777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04076
IRS990/OtherAssetsTotalGrp/EOYAmt09547
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019215
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH AND MARKETING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05003
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt014487
IRS990/OtherExpensesGrp/ProgramServicesAmt17934
IRS990/OtherExpensesGrp/ProgramServicesAmt25796
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt014487
IRS990/OtherExpensesGrp/TotalAmt112937
IRS990/OtherExpensesGrp/TotalAmt26233
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueTotalAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt016209
IRS990/PayrollTaxesGrp/TotalAmt018336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012273
IRS990/PrincipalOfficerNm0MELANIE WEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGES OUT OF POVERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02824
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE - PROVIDES CASE MANAGEMENT SERVICES FOR A PERIOD OF ONE TO TWELVE MONTHS TO 537 HOUSEHOLDS. 287 OF THESE HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE FOR MOTEL STAYS, RENT, UTILITIES OR OTHER BASIC NEEDS AS CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313346
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122107
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE BUILDING - IMPLEMENTATION OF BRIDGES OUT OF POVERTY, INTERVENTIONS TO REDUCE POVERTY FOR INDIVIDUAL FAMILIES. 200 COMMUNITY MEMBERS AND AGENCY STAFF TRAINED IN BRIDGES, AS WELL AS 35 FAMILIES IN THE GETTING AHEAD PROGRAM. NUTRITION EDUCATION, COOKING DEMONSTRATIONS AND GARDENING WORKSHOPS ARE ALSO PROVIDED TO KENNETT AREA COMMUNITY SERVICE PARTICIPANTS WHILE USING THE FOOD CUPBOARD PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01615394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01117344
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0135767
IRS990/PYOtherRevenueAmt04237
IRS990/PYRevenuesLessExpensesAmt0147104
IRS990/PYSalariesCompEmpBnftPaidAmt0219963
IRS990/PYTotalExpensesAmt01473074
IRS990/PYTotalRevenueAmt01620178
IRS990/ReconcilationRevenueExpnssAmt0-16588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt065,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DESCRIPTION: TAX REFUND - 2012: 702; 2013: 432; 2014: 576 CREDIT CARD REWARDS - 2014: 1,517 ; 2015: 1,740; 2016: 1,108 EVENT TICKET SALES - 2012: 22,203; 2013: 17,345; 2014: 9,745; 2015: 11,000; 2016: 11,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06675263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06675263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01604394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06675263
IRS990ScheduleA/TotalSupportAmt06755970
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/BuildingsGrp/BookValueAmt0910609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01048723
IRS990ScheduleD/EquipmentGrp/BookValueAmt09844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078805
IRS990ScheduleD/ExpensesSubtotalAmt01529327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01220
IRS990ScheduleD/RevenueNotReportedAmt01220
IRS990ScheduleD/RevenueSubtotalAmt01512739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966906
IRS990ScheduleD/TotalExpensesPerForm990Amt01529327
IRS990ScheduleD/TotalRevenuePerForm990Amt01512739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07520
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0965361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1122107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING, UTILIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INDUSTRY V
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET GUIDELINES TO QUALIFY FOR AID.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN B - RECIPIENTS OF FOOD TRACKED ON A DAILY BASIS FROM DATA COLLECTED AT DISTRIBUTIONS SITE. PART III, LINE 2, COLUMN B - RECIPIENTS OF EMERGENCY SERVICES COMPLETE GRANT REQUEST FORM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0516332
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRODUCT VALUATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0926026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,652
Liabilities
$21,968
Net assets
$1,290,684
Revenue
$1,512,739
Expenses
$1,529,327
Net income
-$16,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.11$8.38$8.10$4.28$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.11$4.50$4.84$3.96$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.09$3.58$3.94$2.93$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.08$2.65$3.37$2.65$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.90$2.94$2.43$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$1.66$1.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.31$1.62$1.47$0.15
2015Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.67$1.40$0.26
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.11$1.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.78$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.68$0.73$0.05