Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2016 • EIN 23-2360819

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SHAREFOODPROGRAM.ORG
2901 W Hunting Park AvenuePhiladelphia, PA 19129-1802

(215) 223-2220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,875

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,095,430

Up $668,942 (+20%) from 2015

Net Assets

Up

$1,715,277

Up $192,116 (+13%) from 2015

Liabilities

Up

$2,380,153

Up $476,826 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$4,757,395

Up $87,261 (+1.9%) from 2015

Expenses

Up

$4,565,279

Up $739,201 (+19%) from 2015

Net Income

Down

$192,116

Down $651,940 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$4,095,430
Liabilities$2,380,153
Net Assets$1,715,277
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$4,757,395
Expenses$4,565,279
Net Income$192,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,757,395
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.

Share is a community based food distribution organization that provides affordable food to individuals and families experiencing food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,777$1,758,924▼ $11,853
Accounts Receivable$901,427$945,651▲ $44,224
Cash and Non-Interest-Bearing Accounts$237,908$764,093▲ $526,185
Inventories for Sale or Use$353,011$549,891▲ $196,880
Pledges and Grants Receivable$130,000$40,000▼ $90,000
Total Assets$3,426,488$4,095,430▲ $668,942
Other Assets Total$33,365$36,871▲ $3,506
Liabilities
Accounts Payable and Accrued Expenses$795,312$1,323,559▲ $528,247
Mortgage Notes Payable Secured by Investment Property$1,103,465$1,056,594▼ $46,871
Deferred Revenue$4,550$0▼ $4,550
Total Liabilities$1,903,327$2,380,153▲ $476,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,032,383$918,876▼ $113,507
Unrestricted Net Assets$490,778$796,401▲ $305,623
Total Net Assets Fund Balance$1,523,161$1,715,277▲ $192,116
Total Liabilities and Net Assets / Fund Balance$3,426,488$4,095,430▲ $668,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,724$1,202,676$1,412,400
Buildings$1,150,870$205,823$1,356,693
Other Land Buildings$248,330$80,085$328,415
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steveanna WynnExec DirectorFT$101,875$101,875

Board Members and Trustees

NameTitle
Michael RuaneChair
Tamsen L SharplessVice Chair
Ira J GolsteinDirector
Julia ManningDirector
Lou LibrandiDirector
Patrick MilliganDirector
Eloise S LevittDirector (resigned 11/5/15)
Andrew AndersonDirector (resigned 2/5/16)
William EarlyDirector (resigned 9/1/15)
Bruce WalshSecretary
Jim BlessingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,190,176
Program Service Revenue
$485,966
Investment Income
$1
Other Revenue
$81,252
All Other Contributions
$694,453
Change in Net Assets
$192,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,757,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,757,395
Total Revenue per Form 990
$4,757,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,099
Salaries, Compensation, and Employee Benefits$688,180
Total Fundraising Expense$45,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,953$92,975$13,945$464,873
Occupancy$212,904$56,507$8,295$277,706
Office Expenses$82,523$21,434$3,215$107,172
Current Officers, Directors, Trustees, and Key Employees$78,443$20,375$3,057$101,875
Depreciation Depletion$67,324$17,487$2,623$87,434
Fees for Services Other$35,995$35,149$1,402$72,546
Interest$48,780$12,670$1,900$63,350
Payroll Taxes$47,181$12,254$1,838$61,273
Other Employee Benefits$46,322$12,032$1,805$60,159
Other Expenses$45,981--$45,981
Fees for Services Accounting-$34,657-$34,657
All Other Expenses$15,965$10,303$7,125$33,393
Advertising$2,595$674$101$3,370
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$4,191,456$328,517$45,306$4,565,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,565,279
Total Expenses per Audited Statements$4,565,279
Total Expenses per Form 990$4,565,279
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

“Ira golstein is married to linda samost, the director of sunday suppers. Share is the fiscal sponsor for sunday suppers.”

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

Filer Name
Share Food Program Inc
EIN
23-2360819
Phone
2152232220
Address
2901 W HUNTING PARK AVENUE, PHILADELPHIA, PA 19129-1802

Signing Officer

Name
Steveanna Wynn
Title
Executive Director
Phone
2152232220
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steveanna Wynn
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
2,300

Preparer

Firm
Friedman Llp
Address
301 LIPPINCOTT DRIVE 4TH FLR, MARLTON, NJ 08053
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.”

Raw XML AppendixShowing 400 of 496 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/Desc0EMERGENCY FOOD RELIEF - SHARE IS A HIGH-IMPACT NONPROFIT ORGANIZATION, RECOGNIZED FOR ITS STRONG LEADERSHIP ROLE IN REDUCING HUNGER AND INCREASING ACCESS TO HEALTHY, AFFORDABLE FOOD. LAST YEAR, SHARE DISTRIBUTED OVER 27 MILLION POUNDS OF EMERGENCY FOOD RELIEF TO 510 PHILADELPHIA COUNTY FOOD PANTRIES, HELPING AN AVERAGE OF 612,206 PEOPLE EACH MONTH. THIS NUMBER HAS INCREASED 22% IN JUST THE PAST FOUR YEARS, AS MORE FAMILIES FACE HUNGER. SHARE'S FOOD CUPBOARD PARTNERS SERVE OUR REGION'S MOST VULNERABLE CITIZENS: 100% LIVE IN POVERTY, 40% ARE CHILDREN AND 11% ARE ELDERLY. SHARE IS COMMITTED TO MEETING THE INCREASED NEED FOR EMERGENCY FOOD RELIEF.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01900
IRS990/InterestGrp/ManagementAndGeneralAmt012670
IRS990/InterestGrp/ProgramServicesAmt048780
IRS990/InterestGrp/TotalAmt063350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0549891
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01488584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758924
IRS990/LandBldgEquipCostOrOtherBssAmt03247508
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01103465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01056594
IRS990/NetAssetsOrFundBalancesBOYAmt01523161
IRS990/NetAssetsOrFundBalancesEOYAmt01715277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054493
IRS990/NetUnrelatedBusTxblIncmAmt05192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08295
IRS990/OccupancyGrp/ManagementAndGeneralAmt056507
IRS990/OccupancyGrp/ProgramServicesAmt0212904
IRS990/OccupancyGrp/TotalAmt0277706
IRS990/OfficeExpensesGrp/FundraisingAmt03215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021434
IRS990/OfficeExpensesGrp/ProgramServicesAmt082523
IRS990/OfficeExpensesGrp/TotalAmt0107172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033365
IRS990/OtherAssetsTotalGrp/EOYAmt036871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060159
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1PACKAGING AND DISTRIBUT
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02974626
IRS990/OtherExpensesGrp/ProgramServicesAmt1114356
IRS990/OtherExpensesGrp/ProgramServicesAmt260508
IRS990/OtherExpensesGrp/ProgramServicesAmt345981
IRS990/OtherExpensesGrp/TotalAmt02974626
IRS990/OtherExpensesGrp/TotalAmt1114356
IRS990/OtherExpensesGrp/TotalAmt260508
IRS990/OtherExpensesGrp/TotalAmt345981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17259
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07259
IRS990/OtherRevenueTotalAmt026759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012254
IRS990/PayrollTaxesGrp/ProgramServicesAmt047181
IRS990/PayrollTaxesGrp/TotalAmt061273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEANNA WYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485966
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. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM PROVIDES A HEALTHY BOX OF FOOD TO OVER 6,000 LOW INCOME SENIORS. 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/ExpenseAmt0850600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03371598
IRS990/PYOtherRevenueAmt045548
IRS990/PYProgramServiceRevenueAmt0500068
IRS990/PYRevenuesLessExpensesAmt0844056
IRS990/PYSalariesCompEmpBnftPaidAmt0454480
IRS990/PYTotalExpensesAmt03826078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04190176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04124518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03821759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02999604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03586267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018722324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt018722324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04190176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04124518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03821759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02999604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03586267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018722324
IRS990ScheduleA/TotalSupportAmt018905663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062384
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/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HUNGER FREE PENNSYLVANIA PROVIDED A LETTER THAT THE ORGANIZATION GAVE TO FOOD CUPBOARDS IN SUPPORT OF THE STATE FOOD PURCHASE PROGRAM. THE FOOD CUPBOARD REPRESENTATIVES SIGNED THE LETTER AND THE LETTER WAS DELIVERED TO THE GOVENOR AND LEGISLATORS. THE EXECUTIVE DIRECTOR VISITS HARRISBURG THREE DAYS ANNUALLY, MEETING WITH PENNSYLVANIA SENATORS AND REPRESENTATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01412400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04565279
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04757395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758924
IRS990ScheduleD/TotalExpensesPerForm990Amt04565279
IRS990ScheduleD/TotalRevenuePerForm990Amt04757395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04757395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04565279

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,430
Liabilities
$2,380,153
Net assets
$1,715,277
Revenue
$4,757,395
Expenses
$4,565,279
Net income
$192,116
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