Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2012 • EIN 23-2360819

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

2901 W Hunting Park Avenue19129-1802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,442,339

Flat from 2012

Net Assets

Flat

$445,280

Flat from 2012

Liabilities

Flat

$1,997,059

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,260,876

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,622,533Liabilities 2010: $1,667,447Net Assets 2010: $955,0862010Assets 2011: $4,484,409Liabilities 2011: $3,388,729Net Assets 2011: $1,095,6802011Assets 2012: $2,442,339Liabilities 2012: $1,997,059Net Assets 2012: $445,2802012Assets 2012: $2,442,339Liabilities 2012: $1,997,059Net Assets 2012: $445,2802012Assets 2013: $2,938,101Liabilities 2013: $2,428,873Net Assets 2013: $509,2282013Assets 2014: $3,318,203Liabilities 2014: $2,639,098Net Assets 2014: $679,1052014Assets 2015: $3,426,488Liabilities 2015: $1,903,327Net Assets 2015: $1,523,1612015Assets 2016: $4,095,430Liabilities 2016: $2,380,153Net Assets 2016: $1,715,2772016Assets 2017: $5,596,303Liabilities 2017: $2,656,400Net Assets 2017: $2,939,9032017Assets 2018: $7,671,437Liabilities 2018: $3,763,882Net Assets 2018: $3,907,5552018Assets 2019: $8,378,977Liabilities 2019: $3,505,312Net Assets 2019: $4,873,6652019Assets 2020: $12,318,946Liabilities 2020: $4,278,409Net Assets 2020: $8,040,5372020Assets 2021: $13,209,885Liabilities 2021: $3,233,380Net Assets 2021: $9,976,5052021Assets 2022: $25,011,032Liabilities 2022: $9,923,726Net Assets 2022: $15,087,3062022Assets 2023: $38,008,963Liabilities 2023: $3,893,010Net Assets 2023: $34,115,9532023Assets 2024: $41,242,838Liabilities 2024: $8,184,165Net Assets 2024: $33,058,6732024Assets 2025: $56,311,972Liabilities 2025: $15,706,571Net Assets 2025: $40,605,4012025

Highlighted filing

2012

Assets$2,442,339
Liabilities$1,997,059
Net Assets$445,280

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $4,464,5272010Revenue 2011: $4,299,723Expenses 2011: $4,159,129Net Income 2011: $140,5942011Expenses 2012: $4,260,8762012Revenue 2012: $3,610,476Expenses 2012: $4,260,876Net Income 2012: -$650,4002012Expenses 2013: $3,577,0262013Revenue 2014: $4,361,377Expenses 2014: $4,191,500Net Income 2014: $169,8772014Revenue 2015: $4,670,134Expenses 2015: $3,826,078Net Income 2015: $844,0562015Revenue 2016: $4,757,395Expenses 2016: $4,565,279Net Income 2016: $192,1162016Revenue 2017: $5,944,775Expenses 2017: $4,720,149Net Income 2017: $1,224,6262017Revenue 2018: $6,894,520Expenses 2018: $5,926,868Net Income 2018: $967,6522018Revenue 2019: $7,021,828Expenses 2019: $6,055,718Net Income 2019: $966,1102019Revenue 2020: $13,492,924Expenses 2020: $10,326,052Net Income 2020: $3,166,8722020Revenue 2021: $37,008,855Expenses 2021: $34,388,352Net Income 2021: $2,620,5032021Revenue 2022: $47,258,605Expenses 2022: $42,147,804Net Income 2022: $5,110,8012022Revenue 2023: $56,170,208Expenses 2023: $39,407,630Net Income 2023: $16,762,5782023Revenue 2024: $42,016,735Expenses 2024: $43,074,015Net Income 2024: -$1,057,2802024Revenue 2025: $39,972,364Expenses 2025: $32,425,636Net Income 2025: $7,546,7282025

Highlighted filing

2012

Revenue-
Expenses$4,260,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$3,610,476
Mission and Program Overview

Mission

Share is dedicated to reducing poverty and hunger by expanding access to healthy, affordable food. Share builds a strong community response to poverty and hunger and fosters volunteerism that increases access to healthy, wholesome food.

Filing and Contact Details

Filer

EIN
23-2360819
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01586472
IRS990/AccountsPayableAccruedExpenses/EOY0532847
IRS990/AccountsReceivable/BOY01660681
IRS990/AccountsReceivable/EOY0482738
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY BASED FOOD DISTRIBUTION TO THE ECONOMICALLY DISADVANTAGED.
IRS990/AddressPrincipalOfficerUS/AddressLine102901 W HUNTING PARK AVE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019129
IRS990/Advertising/ManagementAndGeneral0212
IRS990/Advertising/Total0212
IRS990/AllOtherContributions0370533
IRS990/AllOtherExpenses/ManagementAndGeneral0111903
IRS990/AllOtherExpenses/ProgramServices0114476
IRS990/AllOtherExpenses/Total0226379
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0587478
IRS990/CashNonInterestBearing/EOY0126775
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080500
IRS990/CompCurrentOfficersDirectors/Total080500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0949
IRS990/ConferencesMeetings/Total0949
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0370533
IRS990/ContributionsGrantsPriorYear0369343
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0284917
IRS990/DeferredRevenue/EOY07500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral063302
IRS990/DepreciationDepletion/Total063302
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM INCOME HELPS PROVIDE AFFORDABLE FOOD TO THE ECONOMICALLY DISADVANTAGED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03410084
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices055464
IRS990/FeesForServicesAccounting/Total055464
IRS990/FeesForServicesLegal/ManagementAndGeneral020513
IRS990/FeesForServicesLegal/Total020513
IRS990/FeesForServicesOther/Fundraising016690
IRS990/FeesForServicesOther/Total016690
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1365.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MARY BEYER
IRS990/Form990PartVIISectionA/NamePerson1MARY ANN LIPP
IRS990/Form990PartVIISectionA/NamePerson2JIM MORICZ
IRS990/Form990PartVIISectionA/NamePerson3PAUL POLASKY
IRS990/Form990PartVIISectionA/NamePerson4ANDREW ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5JAN POLASKY
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM EARLY
IRS990/Form990PartVIISectionA/NamePerson7CAROL DUKES
IRS990/Form990PartVIISectionA/NamePerson8ELOISE S LEVITT
IRS990/Form990PartVIISectionA/NamePerson9TRUDI ROWELLO
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL RUANE
IRS990/Form990PartVIISectionA/NamePerson11TARA HAYDEN
IRS990/Form990PartVIISectionA/NamePerson12JULIA MANNING
IRS990/Form990PartVIISectionA/NamePerson13STEVEANNA WYNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1388860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/PR COMMITTEE
IRS990/Form990PartVIISectionA/Title3FINANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title4DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionA/Title5PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionA/Title6PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionA/Title7COMMUNITY DEVELOPMENT/PR C
IRS990/Form990PartVIISectionA/Title8COMMUNITY DEVELOPMENT COMM
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10FINANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title11DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionA/Title12DEVELOPMENT/FINANCE COMMITTEE
IRS990/Form990PartVIISectionA/Title13EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03610476
IRS990/GrossRents/Real018066
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral026301
IRS990/Insurance/ProgramServices034986
IRS990/Insurance/Total061287
IRS990/Interest/ManagementAndGeneral082257
IRS990/Interest/Total082257
IRS990/InventoriesForSaleOrUse/BOY0527172
IRS990/InventoriesForSaleOrUse/EOY033726
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01310205
IRS990/LandBuildingsEquipmentBasis03076991
IRS990/LandBuildingsEquipmentBasisNet/BOY01659166
IRS990/LandBuildingsEquipmentBasisNet/EOY01766786
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAKE FOOD MORE AFFORDABLE ENCOURAGE VOLUNTEER SERVICE IN THE COMMUNITY AND PROVIDE COMMUNITY ASSISTANCE IN PREVENTING HUNGER AND MALNUTRITION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01517340
IRS990/MortNotesPyblSecuredInvestProp/EOY01456712
IRS990/NameOfPrincipalOfficerPerson0STEVEANNA WYNN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01095680
IRS990/NetAssetsOrFundBalancesEOY0445280
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018066
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02650
IRS990/Occupancy/Total02650
IRS990/OfficeExpenses/ManagementAndGeneral010683
IRS990/OfficeExpenses/Total010683
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049912
IRS990/OtherAssetsTotal/EOY032314
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055741
IRS990/OtherEmployeeBenefits/Total055741
IRS990/OtherExpensePriorYear03738218
IRS990/OtherExpensesCurrentYear03770459
IRS990/OtherExpenses/Description0FOOD EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINT.
IRS990/OtherExpenses/Description3PACKAGING AND DISTRIBUT
IRS990/OtherExpenses/ManagementAndGeneral028514
IRS990/OtherExpenses/ProgramServices03004350
IRS990/OtherExpenses/ProgramServices199917
IRS990/OtherExpenses/ProgramServices234874
IRS990/OtherExpenses/ProgramServices362131
IRS990/OtherExpenses/Total03004350
IRS990/OtherExpenses/Total199917
IRS990/OtherExpenses/Total263388
IRS990/OtherExpenses/Total362131
IRS990/OtherRevenueCurrentYear024208
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0BILLBOARD REVENUE
IRS990/OtherRevenueMisc/TotalRevenueColumn06142
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue06142
IRS990/OtherRevenuePriorYear06370
IRS990/OtherSalariesAndWages/ManagementAndGeneral0322563
IRS990/OtherSalariesAndWages/Total0322563
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031613
IRS990/PayrollTaxes/Total031613
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03215734
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear03924009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03215734
IRS990/ProgramServiceRevenue/TotalRevenueColumn03215734
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-650400
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018066
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03215734
IRS990/RevenuesLessExpensesCY0-650400
IRS990/RevenuesLessExpensesPriorYear0140594
IRS990/SalariesEtcCurrentYear0490417
IRS990/SalariesEtcPriorYear0420911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03610475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04299722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04766856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03766494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03989724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020433271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016579
IRS990ScheduleA/GrossInvestmentIncome170/Total019960
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06371
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0674218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-25556
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01508
IRS990ScheduleA/OtherIncome170/Total0680750
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96720
IRS990ScheduleA/PublicSupportTotal170020433271
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03610475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04299722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04766856
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03766494
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03989724
IRS990ScheduleA/Total170/Total020433271
IRS990ScheduleA/TotalSupport021133981
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount01100
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE PA ASSOCIATION OF REGIONAL FOOD BANKS PROVIDED 500 POSTCARDS IN SUPPORT OF THE STATE FOOD PURCHASE PROGRAM. THE FOOD CUPBOARD REPRESENTATIVES SIGNED THE POSTCARDS AND THE ORGANIZATION DELIVERED THE SIGNED POSTCARDS TO STATE LEGISLATORS. THE EXECUTIVE DIRECTOR VISITS HARRISBURG THREE DAYS ANNUALLY MEETING WITH PA STATE SENATORS AND LEGISLATORS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01100
IRS990ScheduleC/Volunteers01
IRS990ScheduleD/Buildings/BookValue01290018
IRS990ScheduleD/Buildings/Depreciation066675
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01356693
IRS990ScheduleD/Equipment/BookValue061439
IRS990ScheduleD/Equipment/Depreciation01196727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01258166
IRS990ScheduleD/ExcessOrDeficitForYear0-650400
IRS990ScheduleD/ExcessOrDeficitPerFS0-650400
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04260876
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO FISCAL YEAR 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/OtherLandBuildings/BookValue0265329
IRS990ScheduleD/OtherLandBuildings/Depreciation046803
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0312132
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03610476
IRS990ScheduleD/TotalExpenses04260876
IRS990ScheduleD/TotalExpensesPerForm99004260876
IRS990ScheduleD/TotalOfBookValueLandBuildings01766786
IRS990ScheduleD/TotalRevenue03610476
IRS990ScheduleD/TotalRevenuePerForm99003610476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04260876
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03610476
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS PAUL AND JAN POLASKY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICT OF INTEREST GOES BEFORE THE BOARD FOR RESOLUTION
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE AND BOARD OF TRUSTEES MEET ANNUALLY TO DETERMINE SALARY AND STAFFING NEEDS FOR THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF. BASED ON THE COMPENSATION AND BENEFITS PROVIDED IN COMPARABLE ORGANIZATION, INDIVIDUALS' PERFORMANCE DURING THE YEAR, AND OVERALL ECONOMIC TIMES, INDIVIDUAL COMPENSATION IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE ON FILE AT SHARE AND MAY BE REVIEWED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$15.7$40.6$40.0$32.4$7.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$8.18$33.1$42.0$43.1$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$3.89$34.1$56.2$39.4$16.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.92$15.1$47.3$42.1$5.11
2021Detailed filing. Detailed filing data is available for this year.$13.2$3.23$9.98$37.0$34.4$2.62
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.28$8.04$13.5$10.3$3.17
2019Detailed filing. Detailed filing data is available for this year.$8.38$3.51$4.87$7.02$6.06$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.76$3.91$6.89$5.93$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.66$2.94$5.94$4.72$1.22
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.38$1.72$4.76$4.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.90$1.52$4.67$3.83$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.32$2.64$0.68$4.36$4.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.43$0.51$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.00$0.45$4.26
2012Summary only. Only limited summary data is available for this year.$2.44$2.00$0.45$3.61$4.26$0.65
2011Summary only. Only limited summary data is available for this year.$4.48$3.39$1.10$4.30$4.16$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.67$0.96$4.46