Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$17,729,875
Down $55,524 (-0.3%) from 2015
Net Assets
Up$13,803,736
Up $240,671 (+1.8%) from 2015
Liabilities
Down$3,926,139
Down $296,195 (-7.0%) from 2015
Revenue
Down$48,163,024
Down $1,428,553 (-2.9%) from 2015
Expenses
Down$48,003,360
Down $3,378,238 (-6.6%) from 2015
Net Income
Up$159,664
Up $1,949,685 (+109%) from 2015
Philabundance works to reduce hunger and food insecurity in the delaware valley by providing food access to people in partnership with organizations and individuals
To drive hunger from our communities today and end hunger forever.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,633,679 | $7,251,373 | ▼ $382,306 |
| Other Notes and Loans Receivable, Net | $5,039,250 | $5,039,250 | → $0 |
| Inventories for Sale or Use | $2,257,308 | $2,290,369 | ▲ $33,061 |
| Investments Other Securities | $757,979 | $814,856 | ▲ $56,877 |
| Investments in Publicly Traded Securities | $169,146 | $622,675 | ▲ $453,529 |
| Prepaid Expenses and Deferred Charges | $272,252 | $397,081 | ▲ $124,829 |
| Accounts Receivable | $419,197 | $395,130 | ▼ $24,067 |
| Cash and Non-Interest-Bearing Accounts | $698,839 | $332,342 | ▼ $366,497 |
| Savings and Temporary Cash Investments | $193,729 | $272,852 | ▲ $79,123 |
| Pledges and Grants Receivable | $210,004 | $144,719 | ▼ $65,285 |
| Intangible Assets | $30,333 | $28,000 | ▼ $2,333 |
| Total Assets | $17,785,399 | $17,729,875 | ▼ $55,524 |
| Other Assets Total | $103,683 | $141,228 | ▲ $37,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,526,341 | $2,404,144 | ▼ $122,197 |
| Accounts Payable and Accrued Expenses | $1,223,542 | $1,164,214 | ▼ $59,328 |
| Deferred Revenue | $230,772 | $256,692 | ▲ $25,920 |
| Other Liabilities | $241,679 | $101,089 | ▼ $140,590 |
| Total Liabilities | $4,222,334 | $3,926,139 | ▼ $296,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,870,529 | $11,771,020 | ▼ $99,509 |
| Temporarily Rstr Net Assets | $1,307,892 | $1,648,072 | ▲ $340,180 |
| Permanently Rstr Net Assets | $384,644 | $384,644 | → $0 |
| Total Net Assets Fund Balance | $13,563,065 | $13,803,736 | ▲ $240,671 |
| Total Liabilities and Net Assets / Fund Balance | $17,785,399 | $17,729,875 | ▼ $55,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,040,981 | $2,499,915 | $8,540,896 |
| Other Land Buildings | $370,663 | $3,124,980 | $3,495,643 |
| Equipment | $274,597 | $2,034,396 | $2,308,993 |
| Land | $541,830 | - | $541,830 |
| Leasehold Improvements | $23,302 | $39,516 | $62,818 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $743,845 | - | ▲ $93,765 | $37,116 | $800,494 |
| 2014 | $777,753 | - | ▲ $1,844 | $35,752 | $743,845 |
| 2013 | $705,344 | - | ▲ $103,667 | $31,258 | $777,753 |
| 2012 | $661,998 | - | ▲ $94,958 | $51,612 | $705,344 |
| 2011 | $508,175 | $47,310 | ▲ $113,964 | $7,451 | $661,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Cataldi | COO | FT | $140,570 | $10,643 | $151,213 |
| Susan Fink | Chief Development Officer | FT | $132,839 | $4,932 | $137,771 |
| Michael Basher | VP of Retail Operations | FT | $110,303 | $2,060 | $112,363 |
| William Clark | Former CEO (officer) | FT | $102,817 | $1,028 | $103,845 |
| Glenn Bergman | Executive Director | FT | $93,519 | $2,806 | $96,325 |
| Dave Shipman | CFO | FT | $82,560 | $826 | $83,386 |
| Mark Bender | Interim CEO | FT | $67,341 | $673 | $68,014 |
| Mark Wilson | CFO | FT | $34,000 | $685 | $34,685 |
| Name | Title |
|---|---|
| Murvin Lackey | Chair |
| Bassam Awadalla | Vice Chair |
| Jacqueline Brady | Vice Chair |
| Noel Eisenstat | Vice Chair |
| Aaron Krauss | Board Member |
| Alan Casnoff | Board Member |
| Andrew Sandifer | Board Member |
| Beryl Simonson | Board Member |
| Cheryl Martin | Board Member |
| Dianne Elderkin | Board Member |
| Dixieann James | Board Member |
| Furrukh Munawar | Board Member |
| James R Bowers | Board Member |
| Martin Phillips | Board Member |
| Matt Ritter | Board Member |
| Michael Eckhardt | Board Member |
| Pamela Rainey Lawler | Board Member |
| Robert Kane | Board Member |
| Tracy Davidson | Board Member |
| Karyn Polak | Secretary |
| John Hollway | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amergent | Direct Mail | 9 CENTENNIAL DRIVE, Peabody, MA 01960 | $780,742 |
| Brad Cecil & Associates | Direct Mail | 2115 ARLINGTON DOWNS RD, Arlington, TX 76011 | $460,808 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $33,905,356 | Industry Study |
| Other Non Cash Contri Table | 3 | $193,626 | Resale Value |
| Other Non Cash Contri Table | 6 | $61,006 | Resale Value |
| Total Noncash Contributions | 9 | $34,159,988 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,990,192 |
| Salaries, Compensation, and Employee Benefits | $7,771,617 |
| Total Fundraising Expense | $2,612,164 |
| Professional Fundraising Fees | $1,241,551 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,255,683 | $884,426 | $647,777 | $5,787,886 |
| Fees for Services Professional Fundraising | - | - | $1,241,551 | $1,241,551 |
| Other Employee Benefits | $679,095 | $148,074 | $108,449 | $935,618 |
| Occupancy | $674,155 | $51,937 | $23,558 | $749,650 |
| All Other Expenses | $312,567 | $122,206 | $211,554 | $646,327 |
| Depreciation Depletion | $553,393 | $27,192 | $18,128 | $598,713 |
| Current Officers, Directors, Trustees, and Key Employees | $333,505 | $80,959 | $59,263 | $473,727 |
| Payroll Taxes | $343,709 | $71,148 | $52,108 | $466,965 |
| Insurance | $247,131 | $24,101 | $5,435 | $276,667 |
| Travel | $266,726 | - | - | $266,726 |
| Fees for Services Other | $136,355 | $111,625 | $16,072 | $264,052 |
| Other Expenses | $190,704 | $29,722 | $21,671 | $242,097 |
| Fees for Services Accounting | $34,814 | $154,384 | - | $189,198 |
| Conferences and Meetings | $96,779 | $29,656 | $29,823 | $156,258 |
| Information Technology | $54,157 | $6,989 | $81,154 | $142,300 |
| Advertising | $47,421 | $26 | $72,297 | $119,744 |
| Pension Plan Contributions | $76,753 | $17,702 | $12,966 | $107,421 |
| Interest | $87,406 | $6,311 | $4,207 | $97,924 |
| Total Functional Expenses | $43,606,120 | $1,785,076 | $2,612,164 | $48,003,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,042,801 |
| Expenses per Audited Statements | $48,003,360 |
| Total Expenses per Form 990 | $48,003,360 |
| Expenses Not Reported on Form 990 | $39,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,241,551 |
| Liability | Amount |
|---|---|
| Capital Leases | $95,569 |
| Due to F&s Chester Re, Inc, | $5,520 |
“The form 990 was reviewed by the organization's audit committee.”
“To avoid possible or apparent conflict of interest, each employee must promptly disclose to human resources.”
“Compensation for top management and key employees is reviewed and approved by the board.”
“The organization makes the financial statements available on its website. All other forms are available to the public upon request.”
“This return has been amended as follows: part vii: compensation and benefits were changed to correctly report amounts from 2015. The original filing reported amounts from 2016.”
“Change in beneficial interest 228.”
“The date reflected on schedule b is 9/30/16. This was used since e-filing requires the actual date. However, the non-cash contributions were received at various times throughout the year.”
“Provide general operating support from the income generated by the corpus of the endowment”
“Philabundance is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Philabundance has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contributions deduction for individual donors. Fare & square llc is a single member pennsylvania limited liability corporation with philabundance as the single member. As such, fare & square llc is exempt from income taxes and qualifies for the maximum charitable contributions deduction for individual donors. The organization follows the income tax standard for uncertain tax positions. The organization believes there are no uncertain tax positions that need to be disclosed in the financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status.”
“Change in beneficial interest 228.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1223542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1164214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND END HUNGER FOREVER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 72297 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119744 |
| IRS990/AllOtherContributionsAmt | 0 | 45664650 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 211554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 646327 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENN BERGMAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153390900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3616 S GALLOWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 698839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 333505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29823 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 780742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 460808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9 CENTENNIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2115 ARLINGTON DOWNS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEABODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERGENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRAD CECIL & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT MAIL |
| IRS990/CostOfGoodsSoldAmt | 0 | 3238635 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46908592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89335 |
| IRS990/CYOtherExpensesAmt | 0 | 38990192 |
| IRS990/CYOtherRevenueAmt | 0 | 667042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7771617 |
| IRS990/CYTotalExpensesAmt | 0 | 48003360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2612164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1241551 |
| IRS990/CYTotalRevenueAmt | 0 | 48163024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18128 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598713 |
| IRS990/Desc | 0 | PHILABUNDANCE (PHLB) DISTRIBUTES FOOD TO OVER 350 HUNGER RELIEF AGENCIES IN A 9-COUNTY SERVICE AREA THROUGHOUT SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY. COLLABORATING WITH MANUFACTURERS, GROCERS, FARMERS AND LOCAL AGENCIES, PHLB PURCHASES, COLLECTS AND DELIVERS OVER 25,000,000 POUNDS OF FOOD ANNUALLY TO SOUP KITCHENS, FOOD PANTRIES, SHELTERS AND AFTER-SCHOOL PROGRAMS, PROVIDING NUTRITIOUS OPTIONS TO MORE THAN 90,000 PEOPLE PER WEEK. PHLB ALSO DISTRIBUTES TO THE REGION'S MOST VULNERABLE, INCLUDING SENIORS AND CHILDREN, THROUGH ITS OWN DIRECT SERVICE PROGRAMS. IN ADDITION, PHLB OPERATES THE PHILABUNDANCE COMMUNITY KITCHEN, AN INTENSIVE CULINARY ARTS TRAINING AND JOB PLACEMENT PROGRAM FOR LOW-INCOME ADULTS AND FARE & SQUARE, THE NATION'S FIRST NON-PROFIT GROCERY STORE AND WHOLLY-OWNED SUBSIDIARY, IN CHESTER, PA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43606120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 285034 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 154384 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 189198 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264052 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1241551 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1241551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN CASNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERYL SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL EISENSTAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE ELDERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MURVIN LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA RAINEY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BASSAM AWADALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARYN POLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FURRUKH MUNAWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN HOLLWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIXIEANN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW SANDIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELANIE CATALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVE SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL BASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 67341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 140570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 82560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 102817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER CEO (OFFICER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 958908 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1844593 |
| IRS990/GrossReceiptsAmt | 0 | 53240702 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3889548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81154 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 247131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276667 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30333 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87406 |
| IRS990/InterestGrp/TotalAmt | 0 | 97924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2257308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2290369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 757979 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 814856 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 622675 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7698807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7633679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7251373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14950180 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1839043 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PHILABUNDANCE WORKS TO REDUCE HUNGER AND FOOD INSECURITY IN THE DELAWARE VALLEY BY PROVIDING FOOD ACCESS TO PEOPLE IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2526341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2404144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13563065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13803736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5550 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80779 |
| IRS990/NoncashContributionsAmt | 0 | 34159988 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.