Civic Intelligence

Share Food Program Inc.

990 • Fiscal year 2020 • EIN 23-2360819

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

2901 W Hunting Park AvePhila, PA 19129

(215) 223-2220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,318,946

Up $3,939,969 (+47%) from 2019

Net Assets

Up

$8,040,537

Up $3,166,872 (+65%) from 2019

Liabilities

Up

$4,278,409

Up $773,097 (+22%) from 2019

Revenue

Up

$13,492,924

Up $6,471,096 (+92%) from 2019

Expenses

Up

$10,326,052

Up $4,270,334 (+71%) from 2019

Net Income

Up

$3,166,872

Up $2,200,762 (+228%) from 2019

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

2020

Assets$12,318,946
Liabilities$4,278,409
Net Assets$8,040,537

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

2020

Revenue$13,492,924
Expenses$10,326,052
Net Income$3,166,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$13,492,924
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.

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 2019-20 fiscal year, share served more than 1,000,000 unique individuals in philadelphia, bucks, chester, delaware, and montgomery counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,253,145$5,740,985▲ $2,487,840
Land, Buildings, and Equipment, Net$3,438,266$3,746,871▲ $308,605
Cash and Non-Interest-Bearing Accounts$728,299$2,532,905▲ $1,804,606
Inventories for Sale or Use$765,002--
Pledges and Grants Receivable$45,000$40,000▼ $5,000
Total Assets$8,378,977$12,318,946▲ $3,939,969
Other Assets Total$149,265$258,185▲ $108,920
Liabilities
Accounts Payable and Accrued Expenses$2,084,800$2,416,161▲ $331,361
Mortgage Notes Payable Secured by Investment Property$1,374,283$1,592,373▲ $218,090
Unsecured Notes Loans Payable-$231,400-
Other Liabilities$46,229$38,475▼ $7,754
Total Liabilities$3,505,312$4,278,409▲ $773,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,550,861$4,989,887▲ $1,439,026
Net Assets With Donor Restrictions$1,322,804$3,050,650▲ $1,727,846
Total Net Assets Fund Balance$4,873,665$8,040,537▲ $3,166,872
Total Liabilities and Net Assets / Fund Balance$8,378,977$12,318,946▲ $3,939,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,780,086$559,312$3,339,398
Equipment$816,785$1,495,059$2,311,844
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George MatysikCEOFT$90,672$90,672

Board Members and Trustees

NameTitle
Tracey SpecterChairman
Eileen CogginsVice-chair
Michael RuaneSecretary
Michael KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,540,672
Program Service Revenue
$895,331
Investment Income
$0
Other Revenue
$56,921
All Other Contributions
$1,683,228
Change in Net Assets
$3,166,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,492,924
Total Revenue per Audited Statements
$13,492,924
Total Revenue per Form 990
$13,492,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,743,785
Salaries, Compensation, and Employee Benefits$1,531,336
Total Fundraising Expense$187,835
Professional Fundraising Fees$50,931
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,602$253,143$37,972$1,265,717
Occupancy$577,430$149,983$22,498$749,911
Office Expenses$214,684$58,025$17,416$290,125
Payroll Taxes$204,525$53,125$7,969$265,619
Fees for Services Other$82,362$173,482$8,734$264,578
Depreciation Depletion$159,595$41,454$6,217$207,266
All Other Expenses$61,007$48,766$4,573$114,346
Interest$50,943$13,232$1,985$66,160
Other Expenses$31,974-$24,205$56,179
Fees for Services Professional Fundraising--$50,931$50,931
Advertising$14,919$5,065$5,335$25,319
Fees for Services Legal-$12,975-$12,975
Total Functional Expenses$9,328,967$809,250$187,835$10,326,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,326,052
Total Expenses per Audited Statements$10,326,052
Total Expenses per Form 990$10,326,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$38,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 annaly 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
EIN
23-2360819
Phone
2152232220
Address
2901 W HUNTING PARK AVE, PHILA, PA 19129

Signing Officer

Name
George Matysik
Title
CEO
Phone
2152232220
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kehoe
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
10,000

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Share food program leads the fight against food insecurity in the 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 2, Part III, Line 4B

Community food programs-in addition to our emergency response during covid-19, share food program has significantly grown the following consistent programs for hunger relief, education, and food justice advocacy. .providing nutritious food for 305,000 children in nearly 70 school districts as the logistics administrator for the national school lunch program in the greater philadelphia region delivering more than 3,500 meals per month to the doors of seniors and people with disabilities who are vulnerable to covid-19. .providing food to more than 6,500 seniors per month through the commodity supplemental food program .working with more than 1,000 volunteers who are still helping during covid-19 to support food packing and home delivery .growing fresh produce at our onsite nice roots farm, and offering this food at extremely discounted cost at local farmers markets

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IRS990/Desc0EMERGENCY FOOD RELIEF-SHARE FOOD PROGRAM IS THE LARGEST-SERVING HUNGER RELIEF ORGANIZATION IN THE PHILADELPHIA REGION, AND ONE OF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. THE NEED ROSE SHARPLY AT THE ONSET OF THE COVID-19 PANDEMIC IN EARLY 2020, AND SHARE RESPONDED TO THAT NEED AGGRESSIVELY, COMPASSIONATELY AND EFFICIENTLY. SHARE FOOD PROGRAM LED THE LARGEST EMERGENCY FOOD RESPONSE IN THE PHILADELPHIA REGION OVER THE COURSE OF THE PANDEMIC, ENSURING THAT EVERY HOUSEHOLD IN PHILADELPHIA AND THE SURROUNDING SUBURBS HAD ACCESS TO FRESH, NUTRITIOUS FOOD. SINCE THE COVID-19 CRISIS BEGAN, SHARE FOOD PROGRAM SERVES MORE THAN ONE MILLION FAMIL MEMBERS AND NEIGHBORS IN NEED, IN THE PHILADELPHIA FIVE-COUNTY REGION, EVERY MONTH.
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IRS990/OtherLiabilitiesGrp/BOYAmt046229
IRS990/OtherLiabilitiesGrp/EOYAmt038475
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056921
IRS990/OtherRevenueTotalAmt056921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265717
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204525
IRS990/PayrollTaxesGrp/TotalAmt0265619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KEHOE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123855
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FOOD PROGRAMS-IN ADDITION TO OUR EMERGENCY RESPONSE DURING COVID-19, SHARE FOOD PROGRAM HAS SIGNIFICANTLY GROWN THE FOLLOWING CONSISTENT PROGRAMS FOR HUNGER RELIEF, EDUCATION, AND FOOD JUSTICE ADVOCACY. .PROVIDING NUTRITIOUS FOOD FOR 305,000 CHILDREN IN NEARLY 70 SCHOOL DISTRICTS AS THE LOGISTICS ADMINISTRATOR FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN THE GREATER PHILADELPHIA REGION DELIVERING MORE THAN 3,500 MEALS PER MONTH TO THE DOORS OF SENIORS AND PEOPLE WITH DISABILITIES WHO ARE VULNERABLE TO COVID-19. .PROVIDING FOOD TO MORE THAN 6,500 SENIORS PER MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM .WORKING WITH MORE THAN 1,000 VOLUNTEERS WHO ARE STILL HELPING DURING COVID-19 TO SUPPORT FOOD PACKING AND HOME DELIVERY .GROWING FRESH PRODUCE AT OUR ONSITE NICE ROOTS FARM, AND OFFERING THIS FOOD AT EXTREMELY DISCOUNTED COST AT LOCAL FARMERS MARKETS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03091625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06369773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04812298
IRS990/PYOtherRevenueAmt080928
IRS990/PYProgramServiceRevenueAmt0571127
IRS990/PYRevenuesLessExpensesAmt0966110
IRS990/PYSalariesCompEmpBnftPaidAmt01243420
IRS990/PYTotalExpensesAmt06055718
IRS990/PYTotalRevenueAmt07021828
IRS990/ReconcilationRevenueExpnssAmt03166872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012540672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06369773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06123838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05426686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04190176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034651145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0952252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt034651145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012540672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06369773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06123838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05426686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04190176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034651145
IRS990ScheduleA/TotalSupportAmt034986438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02780086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03339398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02311844
IRS990ScheduleD/ExpensesSubtotalAmt010326052
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt013492924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03746871
IRS990ScheduleD/TotalExpensesPerForm990Amt010326052
IRS990ScheduleD/TotalLiabilityAmt038475
IRS990ScheduleD/TotalRevenuePerForm990Amt013492924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013492924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010326052
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE FOOD PROGRAM LEADS THE FIGHT AGAINST FOOD INSECURITY IN THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY FOOD PROGRAMS-IN ADDITION TO OUR EMERGENCY RESPONSE DURING COVID-19, SHARE FOOD PROGRAM HAS SIGNIFICANTLY GROWN THE FOLLOWING CONSISTENT PROGRAMS FOR HUNGER RELIEF, EDUCATION, AND FOOD JUSTICE ADVOCACY. .PROVIDING NUTRITIOUS FOOD FOR 305,000 CHILDREN IN NEARLY 70 SCHOOL DISTRICTS AS THE LOGISTICS ADMINISTRATOR FOR THE NATIONAL SCHOOL LUNCH PROGRAM IN THE GREATER PHILADELPHIA REGION DELIVERING MORE THAN 3,500 MEALS PER MONTH TO THE DOORS OF SENIORS AND PEOPLE WITH DISABILITIES WHO ARE VULNERABLE TO COVID-19. .PROVIDING FOOD TO MORE THAN 6,500 SENIORS PER MONTH THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM .WORKING WITH MORE THAN 1,000 VOLUNTEERS WHO ARE STILL HELPING DURING COVID-19 TO SUPPORT FOOD PACKING AND HOME DELIVERY .GROWING FRESH PRODUCE AT OUR ONSITE NICE ROOTS FARM, AND OFFERING THIS FOOD AT EXTREMELY DISCOUNTED COST AT LOCAL FARMERS MARKETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICT OF INTEREST GOES BEFORE THE BOARD OF DIRECTORS FOR RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE, FINANCE COMMITTEE, AND BOARD OF TRUSTEES MEET ANNALY TO DETERMINE SALARY AND STAFFING NEEDS. COMPENSATION IS DETERMINED AND APPROVED BASED ON COMPARABLE ORGANIZATION DATA, PERFORMANCE EVALUATIONS AND OVERALL ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS CONSISTENT WITH COMPENSATION PROCESS FOR CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MAY BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08378977
IRS990/TotalAssetsEOYAmt012318946
IRS990/TotalAssetsGrp/BOYAmt08378977
IRS990/TotalAssetsGrp/EOYAmt012318946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012540672
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0187835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09328967
IRS990/TotalFunctionalExpensesGrp/TotalAmt010326052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03505312
IRS990/TotalLiabilitiesEOYAmt04278409
IRS990/TotalLiabilitiesGrp/BOYAmt03505312
IRS990/TotalLiabilitiesGrp/EOYAmt04278409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04873665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08040537
IRS990/TotalProgramServiceExpensesAmt09328967
IRS990/TotalProgramServiceRevenueAmt0895331
IRS990/TotalReportableCompFromOrgAmt090672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013492924
IRS990/TotalVolunteersCnt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08378977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012318946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0231400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 W HUNTING PARK AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019129
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MATYSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02152232220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE FOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0232360819
ReturnHeader/Filer/PhoneNum02152232220
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 W HUNTING PARK AVE
ReturnHeader/Filer/USAddress/CityNm0PHILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233010968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLIGAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N 22ND ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191031302
ReturnHeader/PreparerPersonGrp/PhoneNum02154969100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MILLIGAN CPA
ReturnHeader/ReturnTs02021-05-17T18:16:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

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