Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2014 • EIN 23-2360819

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.SHAREFOODPROGRAM.ORG
2901 W Hunting Park Avenue19129-1802

(215) 223-2220

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,318,203

Up $380,102 (+13%) from 2013

Net Assets

Up

$679,105

Up $169,877 (+33%) from 2013

Liabilities

Up

$2,639,098

Up $210,225 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

$4,361,377

No earlier filing loaded for comparison.

Expenses

Up

$4,191,500

Up $614,474 (+17%) from 2013

Net Income

$169,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2014

Assets$3,318,203
Liabilities$2,639,098
Net Assets$679,105
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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: $140,5942011Revenue 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

2014

Revenue$4,361,377
Expenses$4,191,500
Net Income$169,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,361,377
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.

Community based food distribution to individuals and families experiencing food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,465$1,717,108▼ $82,357
Accounts Receivable$937,385$888,949▼ $48,436
Cash and Non-Interest-Bearing Accounts$86,219$485,670▲ $399,451
Pledges and Grants Receivable$40,000$167,500▲ $127,500
Inventories for Sale or Use$42,354$28,404▼ $13,950
Total Assets$2,938,101$3,318,203▲ $380,102
Other Assets Total$32,678$30,572▼ $2,106
Liabilities
Accounts Payable and Accrued Expenses$1,003,781$1,483,722▲ $479,941
Mortgage Notes Payable Secured by Investment Property$1,417,592$1,147,876▼ $269,716
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$2,428,873$2,639,098▲ $210,225
Net Assets / Fund Balance
Unrestricted Net Assets$407,213$357,441▼ $49,772
Temporarily Rstr Net Assets$102,015$321,664▲ $219,649
Total Net Assets Fund Balance$509,228$679,105▲ $169,877
Total Liabilities and Net Assets / Fund Balance$2,938,101$3,318,203▲ $380,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,444$136,249$1,356,693
Equipment$94,511$1,121,083$1,215,594
Other Land Buildings$252,153$59,979$312,132
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steveanna WynnExec DirectorFT$82,841$4,773$87,614

Board Members and Trustees

NameTitle
Michael RuaneChair
Andrew AndersonVice Chair
Eloise S LevittDirector
Ira J GolsteinDirector
Jan PolaskyDirector
Julia ManningDirector
Lou LibrandiDirector
Paul PolaskyDirector
Tamsen L SharplessDirector
Tara HaydenDirector
William EarlyDirector
Jim BlessingtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,759
Program Service Revenue
$529,139
Investment Income
$0
Other Revenue
$10,479
All Other Contributions
$833,991
Change in Net Assets
$169,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,361,377
Total Revenue per Form 990
$4,361,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,766,921
Salaries, Compensation, and Employee Benefits$424,579
Total Fundraising Expense$26,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,841$49,569$7,436$247,846
Occupancy$181,876$47,241$7,086$236,203
Fees for Services Other$55,871$37,312$2,177$95,360
Office Expenses$65,901$17,117$2,561$85,579
Current Officers, Directors, Trustees, and Key Employees$63,788$16,568$2,485$82,841
Depreciation Depletion-$82,357-$82,357
Interest-$76,959-$76,959
Payroll Taxes$38,585$10,023$1,505$50,113
Other Employee Benefits$33,712$8,756$1,311$43,779
Other Expenses$34,821$38,131-$34,821
All Other Expenses$18,808$11,473$1,738$32,019
Fees for Services Accounting-$30,278-$30,278
Fees for Services Legal-$6,500-$6,500
Advertising$1,647$428$64$2,139
Total Functional Expenses$3,732,425$432,712$26,363$4,191,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,191,500
Total Expenses per Audited Statements$4,191,500
Total Expenses per Form 990$4,191,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members paul and jan polasky are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the executive director and other members of the governing body for review prior to filing.”

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

“Any conflict of interest goes before the board for resolution.”

Form 990, Part VI, Section B, Line 15

“The personnel committee, 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file at share and may be reviewed upon request”

Filing and Contact Details

Filer

EIN
23-2360819
Phone
2152232220

Signing Officer

Name
Steveanna Wynn
Title
Executive Director
Phone
2152232220
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steveanna Wynn
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
1,500

Preparer

Preparer
Carl H Bagell
Phone
8568301600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal and state information returns for years prior to fiscal year 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01717108
IRS990/LandBldgEquipCostOrOtherBssAmt03034419
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARE IS DEDICATED TO REDUCING HUNGER AND EXPANDING ACCESS TO HEALTHY, AFFORDABLE FOOD. SHARE BUILDS A STRONG COMMUNITY RESPONSE TO HUNGER, AND FOSTERS VOLUNTEERISM THAT INCREASES ACCESS TO HEALTHY, WHOLESOME FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01417592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147876
IRS990/NetAssetsOrFundBalancesBOYAmt0509228
IRS990/NetAssetsOrFundBalancesEOYAmt0679105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04896
IRS990/NetUnrelatedBusTxblIncmAmt0596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07086
IRS990/OccupancyGrp/ManagementAndGeneralAmt047241
IRS990/OccupancyGrp/ProgramServicesAmt0181876
IRS990/OccupancyGrp/TotalAmt0236203
IRS990/OfficeExpensesGrp/FundraisingAmt02561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017117
IRS990/OfficeExpensesGrp/ProgramServicesAmt065901
IRS990/OfficeExpensesGrp/TotalAmt085579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032678
IRS990/OtherAssetsTotalGrp/EOYAmt030572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043779
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1PACKAGING AND DISTRIBUT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TRUCKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038131
IRS990/OtherExpensesGrp/ProgramServicesAmt02987330
IRS990/OtherExpensesGrp/ProgramServicesAmt159245
IRS990/OtherExpensesGrp/ProgramServicesAmt234821
IRS990/OtherExpensesGrp/TotalAmt02987330
IRS990/OtherExpensesGrp/TotalAmt159245
IRS990/OtherExpensesGrp/TotalAmt238131
IRS990/OtherExpensesGrp/TotalAmt334821
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05583
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05583
IRS990/OtherRevenueTotalAmt05583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010023
IRS990/PayrollTaxesGrp/ProgramServicesAmt038585
IRS990/PayrollTaxesGrp/TotalAmt050113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEANNA WYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529139
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FOOD PROGRAMS - SHARE IS COMMITTED TO EXPANDING ACCESS TO AFFORDABLE, WHOLESOME FOOD THROUGH CORE COMMUNITY PROGRAMS. THESE INCLUDE OUR COOPERATIVE SHARE PACKAGE PROGRAM, WHICH OFFERS HEALTHY, LOW-COST FOOD, AND PROMOTES COMMUNITY VOLUNTEERISM AND OUR NICE ROOTS FARM, WHICH BROADENS COMMUNITY ACCESS TO AFFORDABLE, HEALTHY AND LOCAL PRODUCE. SHARE FOSTERS EFFECTIVE COALITIONS TO REDUCE FOOD POVERTY, AND ACTIVELY PARTNERS WITH COMMUNITY, CIVIC AND FAITH-BASED LEADERS TO CREATE A STRONG REGIONAL RESPONSE TO HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02999604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt03161771
IRS990/PYOtherRevenueAmt086400
IRS990/PYProgramServiceRevenueAmt0554969
IRS990/PYRevenuesLessExpensesAmt063948
IRS990/PYSalariesCompEmpBnftPaidAmt0415255
IRS990/PYTotalExpensesAmt03577026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03640974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04896
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02999604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03586267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04299722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04766856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019474208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0673370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0673370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt019474208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02999604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03586267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04299722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04766856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019474208
IRS990ScheduleA/TotalSupportAmt020211336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356693
IRS990ScheduleD/EquipmentGrp/BookValueAmt094511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01215594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04191500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04361377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO FISCAL YEAR 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717108
IRS990ScheduleD/TotalExpensesPerForm990Amt04191500
IRS990ScheduleD/TotalRevenuePerForm990Amt04361377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04361377

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,203
Liabilities
$2,639,098
Net assets
$679,105
Revenue
$4,361,377
Expenses
$4,191,500
Net income
$169,877
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
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