Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2017 • EIN 23-2360819

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,241

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,596,303

Up $1,500,873 (+37%) from 2016

Net Assets

Up

$2,939,903

Up $1,224,626 (+71%) from 2016

Liabilities

Up

$2,656,400

Up $276,247 (+12%) from 2016

Revenue

Up

$5,944,775

Up $1,187,380 (+25%) from 2016

Expenses

Up

$4,720,149

Up $154,870 (+3.4%) from 2016

Net Income

Up

$1,224,626

Up $1,032,510 (+537%) from 2016

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 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

2017

Assets$5,596,303
Liabilities$2,656,400
Net Assets$2,939,903

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: $140,5942011Revenue 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

2017

Revenue$5,944,775
Expenses$4,720,149
Net Income$1,224,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,006,597
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
Accounts Receivable$945,651$1,795,337▲ $849,686
Land, Buildings, and Equipment, Net$1,758,924$1,736,610▼ $22,314
Inventories for Sale or Use$549,891$1,095,592▲ $545,701
Cash and Non-Interest-Bearing Accounts$764,093$650,274▼ $113,819
Pledges and Grants Receivable$40,000$275,000▲ $235,000
Total Assets$4,095,430$5,596,303▲ $1,500,873
Other Assets Total$36,871$43,490▲ $6,619
Liabilities
Accounts Payable and Accrued Expenses$1,323,559$1,669,068▲ $345,509
Mortgage Notes Payable Secured by Investment Property$1,056,594$987,332▼ $69,262
Total Liabilities$2,380,153$2,656,400▲ $276,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$918,876$1,971,069▲ $1,052,193
Unrestricted Net Assets$796,401$968,834▲ $172,433
Total Net Assets Fund Balance$1,715,277$2,939,903▲ $1,224,626
Total Liabilities and Net Assets / Fund Balance$4,095,430$5,596,303▲ $1,500,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,198$1,252,441$1,424,639
Buildings$1,116,083$240,610$1,356,693
Other Land Buildings$298,329$92,624$390,953
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steveanna WynnExec DirectorFT$86,241$86,241

Board Members and Trustees

NameTitle
Tamsen L SharplessChair
Michael RuaneVice Chair
David HassingerDirector
Ira J GolsteinDirector
Julia ManningDirector
Lou LibrandiDirector
Megan BucknumDirector
Nicole NewmanDirector
Ted LeyDirector
Patrick MilliganDirector (resigned 11/16)
Bruce WalshSecretary
Jim BlessingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,412,886
Program Service Revenue
$505,499
Investment Income
$0
Other Revenue
$26,390
All Other Contributions
$985,951
Change in Net Assets
$1,224,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,006,597
Revenue Not Reported on Financial Statements
$-61,822
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,822
Total Revenue per Audited Statements
$6,006,597
Total Revenue per Form 990
$5,944,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,978,813
Salaries, Compensation, and Employee Benefits$741,336
Total Fundraising Expense$40,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,599$104,311$15,646$521,556
Occupancy$189,676$51,518$7,389$248,583
Office Expenses$88,029$22,866$3,430$114,325
Depreciation Depletion$74,760$19,418$2,913$97,091
Current Officers, Directors, Trustees, and Key Employees$66,981$17,398$2,610$86,989
All Other Expenses$53,944$14,649$2,957$71,550
Payroll Taxes$51,977$13,500$2,025$67,502
Other Employee Benefits$50,272$13,058$1,959$65,289
Interest$37,066$9,627$1,444$48,137
Fees for Services Other$13,217$31,383$515$45,115
Fees for Services Accounting-$34,340-$34,340
Other Expenses$32,717--$32,717
Fees for Services Legal-$3,723-$3,723
Advertising$1,680$436$65$2,181
Total Functional Expenses$4,342,969$336,227$40,953$4,720,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,781,971
Expenses per Audited Statements$4,720,149
Total Expenses per Form 990$4,720,149
Expenses Not Reported on Form 990$61,822
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,822
Fundraising Gross Income$13,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,754$13,800$61,822$-48,022
Total Events$87,754$13,800$61,822$-48,022
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 11B

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steveanna Wynn
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2,000

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -61,822.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 61,822.

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01323559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01669068
IRS990/AccountsReceivableGrp/BOYAmt0945651
IRS990/AccountsReceivableGrp/EOYAmt01795337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHARE IS A COMMUNITY BASED FOOD DISTRIBUTION ORGANIZATION THAT PROVIDES AFFORDABLE FOOD TO INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY.
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0436
IRS990/AdvertisingGrp/ProgramServicesAmt01680
IRS990/AdvertisingGrp/TotalAmt02181
IRS990/AllOtherContributionsAmt0985951
IRS990/AllOtherExpensesGrp/FundraisingAmt02957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053944
IRS990/AllOtherExpensesGrp/TotalAmt071550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKLAR CARMOSIN CPA'S
IRS990/BooksInCareOfDetail/PhoneNum02158855811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 OLD YORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JENKINTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0764093
IRS990/CashNonInterestBearingGrp/EOYAmt0650274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073954
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05412886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03978813
IRS990/CYOtherRevenueAmt026390
IRS990/CYProgramServiceRevenueAmt0505499
IRS990/CYRevenuesLessExpensesAmt01224626
IRS990/CYSalariesCompEmpBnftPaidAmt0741336
IRS990/CYTotalExpensesAmt04720149
IRS990/CYTotalFundraisingExpenseAmt040953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05944775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02913
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074760
IRS990/DepreciationDepletionGrp/TotalAmt097091
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 27.5 MILLION POUNDS OF EMERGENCY FOOD RELIEF TO 508 PHILADELPHIA COUNTY FOOD PANTRIES, HELPING AN AVERAGE OF 699,667 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 51% ARE ELDERLY. SHARE IS COMMITTED TO MEETING THE INCREASED NEED FOR EMERGENCY FOOD RELIEF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03392006
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034340
IRS990/FeesForServicesAccountingGrp/TotalAmt034340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03723
IRS990/FeesForServicesLegalGrp/TotalAmt03723
IRS990/FeesForServicesOtherGrp/FundraisingAmt0515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013217
IRS990/FeesForServicesOtherGrp/TotalAmt045115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1265.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMSEN L SHARPLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRA J GOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BLESSINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU LIBRANDI
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN BUCKNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HASSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TED LEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEANNA WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (RESIGNED 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073954
IRS990/FundraisingDirectExpensesAmt061822
IRS990/FundraisingGrossIncomeAmt013800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04352981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06006597
IRS990/GrossRentsGrp/RealAmt063211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01444
IRS990/InterestGrp/ManagementAndGeneralAmt09627
IRS990/InterestGrp/ProgramServicesAmt037066
IRS990/InterestGrp/TotalAmt048137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0549891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01095592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt020
IRS990/LandBldgEquipAccumDeprecAmt01585675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01736610
IRS990/LandBldgEquipCostOrOtherBssAmt03322285
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/BOYAmt01056594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0987332
IRS990/NetAssetsOrFundBalancesBOYAmt01715277
IRS990/NetAssetsOrFundBalancesEOYAmt02939903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48022
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063211
IRS990/NetUnrelatedBusTxblIncmAmt04633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07389
IRS990/OccupancyGrp/ManagementAndGeneralAmt051518
IRS990/OccupancyGrp/ProgramServicesAmt0189676
IRS990/OccupancyGrp/TotalAmt0248583
IRS990/OfficeExpensesGrp/FundraisingAmt03430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022866
IRS990/OfficeExpensesGrp/ProgramServicesAmt088029
IRS990/OfficeExpensesGrp/TotalAmt0114325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036871
IRS990/OtherAssetsTotalGrp/EOYAmt043490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065289
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1PACKAGING AND DISTRIBUT
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03102793
IRS990/OtherExpensesGrp/ProgramServicesAmt1121893
IRS990/OtherExpensesGrp/ProgramServicesAmt256365
IRS990/OtherExpensesGrp/ProgramServicesAmt332717
IRS990/OtherExpensesGrp/TotalAmt03102793
IRS990/OtherExpensesGrp/TotalAmt1121893
IRS990/OtherExpensesGrp/TotalAmt256365
IRS990/OtherExpensesGrp/TotalAmt332717
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14501
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06700
IRS990/OtherRevenueTotalAmt011201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013500
IRS990/PayrollTaxesGrp/ProgramServicesAmt051977
IRS990/PayrollTaxesGrp/TotalAmt067502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEANNA WYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505499
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/ExpenseAmt0950963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04190176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt03877099
IRS990/PYOtherRevenueAmt081252
IRS990/PYProgramServiceRevenueAmt0485966
IRS990/PYRevenuesLessExpensesAmt0192116
IRS990/PYSalariesCompEmpBnftPaidAmt0688180
IRS990/PYTotalExpensesAmt04565279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04757395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01224626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05426686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04190176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04124518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02999604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020562743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt020562743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05426686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04190176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04124518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02999604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020562743
IRS990ScheduleA/TotalSupportAmt020761784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032942
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/DirectContactLegislatorsAmt0600
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/TotalLobbyingExpendituresAmt0600
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424639
IRS990ScheduleD/ExpensesNotReportedAmt061822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04720149
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt061822

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
2017Detailed filing. Detailed filing data is available for this year.$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