Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2022 • EIN 23-2360819

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2022

2901 West Hunting Park AvenuePhiladelphia, PA 19129

(215) 223-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,578,673

Up $8,368,788 (+63%) from 2021

Net Assets

Up

$17,353,375

Up $7,376,870 (+74%) from 2021

Liabilities

Up

$4,225,298

Up $991,918 (+31%) from 2021

Revenue And Expenses

Revenue

Up

$49,456,196

Up $12,447,341 (+34%) from 2021

Expenses

Up

$42,079,326

Up $7,690,974 (+22%) from 2021

Net Income

Up

$7,376,870

Up $4,756,367 (+182%) from 2021

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 2022: $21,578,673Liabilities 2022: $4,225,298Net Assets 2022: $17,353,3752022Assets 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

2022

Assets$21,578,673
Liabilities$4,225,298
Net Assets$17,353,375

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 2022: $49,456,196Expenses 2022: $42,079,326Net Income 2022: $7,376,8702022Revenue 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

2022

Revenue$49,456,196
Expenses$42,079,326
Net Income$7,376,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$49,548,686
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,059,008$8,807,971▲ $4,748,963
Cash and Non-Interest-Bearing Accounts$3,706,956$4,537,509▲ $830,553
Accounts Receivable$3,601,793$2,839,730▼ $762,063
Pledges and Grants Receivable$105,675$2,262,800▲ $2,157,125
Inventories for Sale or Use$1,477,301$1,663,990▲ $186,689
Prepaid Expenses and Deferred Charges$22,962$38,398▲ $15,436
Total Assets$13,209,885$21,578,673▲ $8,368,788
Other Assets Total$236,190$1,428,275▲ $1,192,085
Liabilities
Accounts Payable and Accrued Expenses$2,142,603$1,546,758▼ $595,845
Mortgage Notes Payable Secured by Investment Property$1,090,777$1,006,795▼ $83,982
Deferred Revenue-$878,710-
Other Liabilities-$793,035-
Total Liabilities$3,233,380$4,225,298▲ $991,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,870,830$14,979,950▲ $5,109,120
Net Assets With Donor Restrictions$105,675$2,373,425▲ $2,267,750
Total Net Assets Fund Balance$9,976,505$17,353,375▲ $7,376,870
Total Liabilities and Net Assets / Fund Balance$13,209,885$21,578,673▲ $8,368,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,122,822$425,197$4,548,019
Other Land Buildings$2,872,300$703,436$3,575,736
Equipment$1,099,673$741,358$1,841,031
Land$713,176-$713,176
Other Assets Org$31,935--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George MatysikCEOFT$160,577$160,577
Mara NatkinsChief Dev ofFT$121,119$121,119
Steve PrestonCheif PrograFT$118,387$118,387
Maria KoledaCOOFT$105,273$105,273
Michael WatermanCFOFT$102,034$102,034

Board Members and Trustees

NameTitle
Tracey SpecterchChairperson
Eileen CogginsVice Chair
Elad NafshiSecretary
Michael KehoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penske Leasing Company LPLeasingPO BOX 827380, Philadelphia, PA 19182$276,137
Carl Bloom & AssociatesConsulting81 MAIN STREET STE 126, White Plains, NY 10601$122,069
Service Port Refrigeration Co INCEquip Repair340 ANDREWS RD, Trevos, PA 19460$119,372
Revenue and Support

Revenue Composition

Contributions and Grants
$48,881,585
Program Service Revenue
$414,983
Investment Income
$0
Other Revenue
$159,628
All Other Contributions
$4,768,299
Change in Net Assets
$7,376,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,140,334
Total Noncash Contributions1$30,140,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,456,196
Total Revenue per Audited Statements
$49,456,196
Total Revenue per Form 990
$49,456,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,250,741
Salaries, Compensation, and Employee Benefits$3,828,585
Total Fundraising Expense$886,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,473$719,009$455,387$3,053,869
Fees for Services Other$79,742$239,942$299,624$619,308
Depreciation Depletion$277,659$162,852-$440,511
All Other Expenses$306,601$110,495$3,874$420,970
Occupancy$265,162$150,181$3,004$418,347
Other Employee Benefits$199,655$97,687$51,029$348,371
Payroll Taxes$151,323$74,039$38,675$264,037
Office Expenses$91,592$136,289$10,679$238,560
Other Expenses$152,827$63,063-$215,890
Current Officers, Directors, Trustees, and Key Employees$100,631$37,331$24,346$162,308
Advertising$900$93,551$95$94,546
Fees for Services Accounting$14,720$75,487-$90,207
Interest-$88,856-$88,856
Fees for Services Legal-$49,207-$49,207
Total Functional Expenses$38,997,099$2,195,514$886,713$42,079,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,079,326
Total Expenses per Audited Statements$42,079,326
Total Expenses per Form 990$42,079,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,118
Fundraising Direct Expenses$92,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$252,118$252,118$92,490$159,628
Total Events$252,118$252,118$92,490$159,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$793,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Copy of form 990 was provided to the executive director and board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Any potential conflict of interest goes before the board of directors for resolution.

Form 990, Page 6, Part VI, Line 15A

Personnel committee, finance committee, and board of trustees meet annualy to determine salary and staffing needs. Compensation is determined and approved based on comparable organization data, performance evaluations and overall economic conditions.

Form 990, Page 6, Part VI, Line 15B

Process is consistent with compensation process for ceo

Form 990, Page 6, Part VI, Line 19

Documents may be reviewed upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
George Matysik
Title
CEO
Phone
2152232220
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kehoe
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
1,000

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To report income and expenses based on audited financial statements.

Form 990

Form 990 - organization's mission or most significant activities as the largest serving hunger-relief organization in the philadelphia region, share's mission is reducing regional food insecurity by providing nourishing food to a network of community-based partners and directly to individuals in need. Over the course of the 2020-21 fiscal year, share served more than 1,000,000 unique individuals in philadelphia, bucks, chester, delaware, and montgomery counties. Form 990 - organization's mission share food program leads the fight against food insecurity in the greater philadelphia region by serving an expansive, quality partner network of community-based organizations and school districts engaged in food distribution, education, and food justice advocacy.

Form 990, Page 1, Part I, Line 6

Volunteers assist in preparation and delivery of food to recipients.

Form 990, Page 2, Part III, Line 4B

Community food programs-share food program has significantly grown the following consistent programs for hunger relief, education, and food justice advocacy: -distributes millions of pounds of emergency food relief, in partnership with about 400 pantry partners, food sites, and community-based organizations located in neighborhoods of higher poverty across our five- county region. -provides nutrition for over 300,000 children across nearly 800 schools and 70 school districts across 5 counties through the national school lunch program (nslp). -feeds more than 7,000 seniors through senior food box program (sfbp) and serving more than 100 senior sites in the region. -delivers 3,000+ food boxes directly to seniors and people with disabilities. -works with around 1000 volunteers who support food packing, calling, and distribution. -rescues and redistributes an average of 700,000 pounds of fresh food through our philly food rescue progam.

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IRS990/FundraisingGrossIncomeAmt0252118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt044113286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049548686
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt088856
IRS990/InterestGrp/TotalAmt088856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01477301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01663990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04059008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08807971
IRS990/LandBldgEquipCostOrOtherBssAmt010677962
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01090777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01006795
IRS990/NetAssetsOrFundBalancesBOYAmt09976505
IRS990/NetAssetsOrFundBalancesEOYAmt017353375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09870830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014979950
IRS990/NoncashContributionsAmt030140334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03004
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150181
IRS990/OccupancyGrp/ProgramServicesAmt0265162
IRS990/OccupancyGrp/TotalAmt0418347
IRS990/OfficeExpensesGrp/FundraisingAmt010679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136289
IRS990/OfficeExpensesGrp/ProgramServicesAmt091592
IRS990/OfficeExpensesGrp/TotalAmt0238560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236190
IRS990/OtherAssetsTotalGrp/EOYAmt01428275
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348371
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WAREHOUSE
IRS990/OtherExpensesGrp/Desc3PACKING AND DISTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163063
IRS990/OtherExpensesGrp/ProgramServicesAmt029752021
IRS990/OtherExpensesGrp/ProgramServicesAmt15417177
IRS990/OtherExpensesGrp/ProgramServicesAmt2307616
IRS990/OtherExpensesGrp/ProgramServicesAmt3152827
IRS990/OtherExpensesGrp/TotalAmt029752021
IRS990/OtherExpensesGrp/TotalAmt15417177
IRS990/OtherExpensesGrp/TotalAmt2405141
IRS990/OtherExpensesGrp/TotalAmt3215890
IRS990/OtherLiabilitiesGrp/EOYAmt0793035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0455387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879473
IRS990/OtherSalariesAndWagesGrp/TotalAmt03053869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt038675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151323
IRS990/PayrollTaxesGrp/TotalAmt0264037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02262800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038398
IRS990/PrincipalOfficerNm0MICHAEL KEHOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WEAVERS WAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22330
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FOOD PROGRAMS-SHARE FOOD PROGRAM HAS SIGNIFICANTLY GROWN THE FOLLOWING CONSISTENT PROGRAMS FOR HUNGER RELIEF, EDUCATION, AND FOOD JUSTICE ADVOCACY: -DISTRIBUTES MILLIONS OF POUNDS OF EMERGENCY FOOD RELIEF, IN PARTNERSHIP WITH ABOUT 400 PANTRY PARTNERS, FOOD SITES, AND COMMUNITY-BASED ORGANIZATIONS LOCATED IN NEIGHBORHOODS OF HIGHER POVERTY ACROSS OUR FIVE- COUNTY REGION. -PROVIDES NUTRITION FOR OVER 300,000 CHILDREN ACROSS NEARLY 800 SCHOOLS AND 70 SCHOOL DISTRICTS ACROSS 5 COUNTIES THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP). -FEEDS MORE THAN 7,000 SENIORS THROUGH SENIOR FOOD BOX PROGRAM (SFBP) AND SERVING MORE THAN 100 SENIOR SITES IN THE REGION. -DELIVERS 3,000+ FOOD BOXES DIRECTLY TO SENIORS AND PEOPLE WITH DISABILITIES. -WORKS WITH AROUND 1000 VOLUNTEERS WHO SUPPORT FOOD PACKING, CALLING, AND DISTRIBUTION. -RESCUES AND REDISTRIBUTES AN AVERAGE OF 700,000 POUNDS OF FRESH FOOD THROUGH OUR PHILLY FOOD RESCUE PROGAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010819290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036255056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031613541
IRS990/PYProgramServiceRevenueAmt0753799
IRS990/PYRevenuesLessExpensesAmt02620503
IRS990/PYSalariesCompEmpBnftPaidAmt02774811
IRS990/PYTotalExpensesAmt034388352
IRS990/PYTotalRevenueAmt037008855
IRS990/ReconcilationRevenueExpnssAmt07376870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048881585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036255056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012540672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06369773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06123838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110170924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0110170924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048881585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036255056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012540672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06369773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06123838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110170924
IRS990ScheduleA/TotalSupportAmt0110437718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04122822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04548019
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01841031
IRS990ScheduleD/ExpensesSubtotalAmt042079326
IRS990ScheduleD/LandGrp/BookValueAmt0713176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01396340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS- OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02872300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03575736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt049456196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08807971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01428275
IRS990ScheduleD/TotalExpensesPerForm990Amt042079326
IRS990ScheduleD/TotalLiabilityAmt0793035
IRS990ScheduleD/TotalRevenuePerForm990Amt049456196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049456196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042079326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE MATYSIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160577
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030140334
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

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
2022Detailed filing. Detailed filing data is available for this year.$21.6$4.23$17.4$49.5$42.1$7.38
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