Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2360819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,780,086 | $559,312 | $3,339,398 |
| Equipment | $816,785 | $1,495,059 | $2,311,844 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Matysik | CEO | FT | $90,672 | $90,672 |
| Name | Title |
|---|---|
| Tracey Specter | Chairman |
| Eileen Coggins | Vice-chair |
| Michael Ruane | Secretary |
| Michael Kehoe | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,326,052 |
| Total Expenses per Audited Statements | $10,326,052 |
| Total Expenses per Form 990 | $10,326,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $50,931 |
| Liability | Amount |
|---|---|
| Other Liabilities | $38,475 |
“Copy of form 990 was provided to the executive director and board members for review prior to filing”
“Any potential conflict of interest goes before the board of directors for resolution”
“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.”
“Process is consistent with compensation process for ceo”
“Documents may be reviewed upon request”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2084800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2416161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3253145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5740985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5335 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25319 |
| IRS990/AllOtherContributionsAmt | 0 | 1683228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAD NAFSHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152232220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 W HUNTING PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 728299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2532905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12540672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8743785 |
| IRS990/CYOtherRevenueAmt | 0 | 56921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 895331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3166872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531336 |
| IRS990/CYTotalExpensesAmt | 0 | 10326052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50931 |
| IRS990/CYTotalRevenueAmt | 0 | 13492924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6217 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207266 |
| IRS990/Desc | 0 | EMERGENCY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1322804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3050650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6237342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264578 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50931 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE MATYSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY SPECTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10857444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13492924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50943 |
| IRS990/InterestGrp/TotalAmt | 0 | 66160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 765002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2054371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3438266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3746871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5801242 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1374283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1592373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4873665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8040537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3550861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4989887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 577430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 749911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258185 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PACKAGING AND DISTRIBUTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCKING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6191764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 580224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6191764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 580224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38475 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56921 |
| IRS990/OtherRevenueTotalAmt | 0 | 56921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 974602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1265717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KEHOE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3091625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6369773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4812298 |
| IRS990/PYOtherRevenueAmt | 0 | 80928 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 966110 |
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| IRS990/PYTotalExpensesAmt | 0 | 6055718 |
| IRS990/PYTotalRevenueAmt | 0 | 7021828 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6369773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6123838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5426686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4190176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34651145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 315192 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 952252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34651145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6369773 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4190176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34651145 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7259 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20101 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 559312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3339398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 816785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1495059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2311844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10326052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13492924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3746871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10326052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13492924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13492924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10326052 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY POTENTIAL CONFLICT OF INTEREST GOES BEFORE THE BOARD OF DIRECTORS FOR RESOLUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS IS CONSISTENT WITH COMPENSATION PROCESS FOR CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS MAY BE REVIEWED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 12318946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8378977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12318946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12540672 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 187835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 809250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9328967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10326052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3505312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4278409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3505312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4278409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4873665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8040537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9328967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 895331 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13492924 |
| IRS990/TotalVolunteersCnt | 0 | 10000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8378977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12318946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 231400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2901 W HUNTING PARK AVE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE MATYSIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152232220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARE FOOD PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 232360819 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152232220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 W HUNTING PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233010968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLIGAN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 N 22ND ST FL 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 191031302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2154969100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MILLIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T18:16:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.