Civic Intelligence

York County Food Bank Inc

990 • Fiscal year 2013 • EIN 23-2452484

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

254 West Princess Street17401

(717) 846-6435

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,795

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$2,071,942

Up $307,058 (+17%) from 2012

Net Assets

Up

$2,068,931

Up $304,881 (+17%) from 2012

Liabilities

Up

$3,011

Up $2,177 (+261%) from 2012

Revenue

$1,582,091

No earlier filing loaded for comparison.

Expenses

Up

$1,292,958

Up $819,357 (+173%) from 2012

Net Income

$289,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,748,349Liabilities 2010: $303,205Net Assets 2010: $1,445,1442010Assets 2011: $1,768,865Liabilities 2011: $7,951Net Assets 2011: $1,760,9142011Assets 2012: $1,764,884Liabilities 2012: $834Net Assets 2012: $1,764,0502012Assets 2013: $2,071,942Liabilities 2013: $3,011Net Assets 2013: $2,068,9312013Assets 2014: $2,715,896Liabilities 2014: $64,338Net Assets 2014: $2,651,5582014Assets 2015: $2,792,548Liabilities 2015: $62,959Net Assets 2015: $2,729,5892015Assets 2016: $2,509,542Liabilities 2016: $115,855Net Assets 2016: $2,393,6872016Assets 2017: $2,652,412Liabilities 2017: $99,453Net Assets 2017: $2,552,9592017Assets 2018: $2,944,168Liabilities 2018: $101,345Net Assets 2018: $2,842,8232018Assets 2019: $3,484,163Liabilities 2019: $36,853Net Assets 2019: $3,447,3102019Assets 2020: $6,214,583Liabilities 2020: $280,824Net Assets 2020: $5,933,7592020Assets 2021: $7,741,170Liabilities 2021: $119,997Net Assets 2021: $7,621,1732021Assets 2022: $8,608,065Liabilities 2022: $744,982Net Assets 2022: $7,863,0832022Assets 2023: $9,575,884Liabilities 2023: $658,564Net Assets 2023: $8,917,3202023Assets 2024: $10,575,227Liabilities 2024: $504,535Net Assets 2024: $10,070,6922024

Highlighted filing

2013

Assets$2,071,942
Liabilities$3,011
Net Assets$2,068,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,735,404Expenses 2010: $1,770,682Net Income 2010: -$35,2782010Expenses 2011: $937,4352011Expenses 2012: $473,6012012Revenue 2013: $1,582,091Expenses 2013: $1,292,958Net Income 2013: $289,1332013Revenue 2014: $1,163,984Expenses 2014: $581,357Net Income 2014: $582,6272014Revenue 2015: $641,324Expenses 2015: $563,293Net Income 2015: $78,0312015Revenue 2016: $214,799Expenses 2016: $550,701Net Income 2016: -$335,9022016Revenue 2017: $3,141,293Expenses 2017: $2,982,021Net Income 2017: $159,2722017Revenue 2018: $3,484,092Expenses 2018: $3,194,228Net Income 2018: $289,8642018Revenue 2019: $5,163,334Expenses 2019: $4,559,586Net Income 2019: $603,7482019Revenue 2020: $11,154,351Expenses 2020: $8,688,940Net Income 2020: $2,465,4112020Revenue 2021: $9,567,818Expenses 2021: $7,903,085Net Income 2021: $1,664,7332021Revenue 2022: $6,899,562Expenses 2022: $6,084,627Net Income 2022: $814,9352022Revenue 2023: $7,025,212Expenses 2023: $6,686,386Net Income 2023: $338,8262023Revenue 2024: $9,235,138Expenses 2024: $8,422,123Net Income 2024: $813,0152024

Highlighted filing

2013

Revenue$1,582,091
Expenses$1,292,958
Net Income$289,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$4,531,412
Mission and Program Overview

Mission

Our mission is to end hunger in york county by working with our partner agencies to increase the quantity of - and dignified access to - high quality, nutritious food for everyone in need.

To eliminate hunger in york county; to serve our member agencies so they can help people in need; to encourage others to partner with us by donating and volunteering

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,659$1,259,608▲ $782,949
Investments in Publicly Traded Securities$756,048--
Inventories for Sale or Use$239,454$445,446▲ $205,992
Cash and Non-Interest-Bearing Accounts$236,392$323,363▲ $86,971
Pledges and Grants Receivable$35,898$33,637▼ $2,261
Accounts Receivable$16,933$7,026▼ $9,907
Prepaid Expenses and Deferred Charges$3,500$2,862▼ $638
Total Assets$1,764,884$2,071,942▲ $307,058
Liabilities
Accounts Payable and Accrued Expenses$834$3,011▲ $2,177
Total Liabilities$834$3,011▲ $2,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,142$1,969,580▲ $274,438
Temporarily Rstr Net Assets$68,908$99,351▲ $30,443
Total Net Assets Fund Balance$1,764,050$2,068,931▲ $304,881
Total Liabilities and Net Assets / Fund Balance$1,764,884$2,071,942▲ $307,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,491$355,597$1,180,088
Land$348,116-$348,116
Equipment$87,001$111,507$198,508
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jonathan FisherExecutive Di$79,795$79,795

Board Members and Trustees

NameTitle
Michael CramerPresident
Chris ShemetaDirector
Gregory LiegeyDirector
Harvey ElderDirector
Kevin WeaverDirector
Shannon McelroyDirector
Amy GreenSecretary
Russ CarfagnoTreasurer
Tim Norton IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,346,884
Program Service Revenue
$5,300
Investment Income
$-428
Other Revenue
$-2,769,665
All Other Contributions
$3,756,027
Change in Net Assets
$289,133

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 AmountValuation Method
Food Inventory1,422,640$3,129,747Study by Feeding America
Real Estate Commercial1$800,000-
Total Noncash Contributions1,422,641$3,929,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,426
Revenue Not Reported on Financial Statements
$-2,941,335
Revenue Not Reported on Form 990
$15,748
Other Revenue Adjustments
$-2,941,335
Total Revenue per Audited Statements
$4,539,174
Total Revenue per Form 990
$1,582,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,264
Salaries, Compensation, and Employee Benefits$317,251
Other Expenses$162,111
Total Fundraising Expense$79,818
Professional Fundraising Fees$41,332

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$772,264--$772,264
Other Salaries and Wages$114,635$49,640$24,291$188,566
Current Officers, Directors, Trustees, and Key Employees$7,979$63,836$7,979$79,794
Depreciation Depletion$44,001$4,096-$48,097
Fees for Services Professional Fundraising--$41,332$41,332
Occupancy$35,779$3,048-$38,827
Other Employee Benefits$12,898$11,936$3,394$28,228
Payroll Taxes$9,441$8,737$2,485$20,663
Fees for Services Accounting-$13,950-$13,950
Office Expenses-$10,031-$10,031
Insurance$6,508$3,133$337$9,978
Travel$9,052--$9,052
Other Expenses$1,727$5,413-$1,727
All Other Expenses-$1,000-$1,000
Fees for Services Legal-$924-$924
Total Functional Expenses$1,029,199$183,941$79,818$1,292,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,234,293
Expenses Not Reported on Form 990$2,941,335
Expenses per Audited Statements$1,292,958
Total Expenses per Form 990$1,292,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,332
Fundraising Gross Income$8,344
Fundraising Direct Expenses$7,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred FisherFather of ExecCompensationNo$57,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
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

The board of directors reviews form 990 prior to filing.

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

All employees are given a copy of the conflict of interest policy upon employment. Officers, directors and key employees are annually provided with a copy of the policy and shall sign a conflict of interest disclosure statement, which shall disclose any possible conflicts of interest that were not previously disclosed and fully disclose all material facts pertaining to such conflict of interest. Covered persons shall included directors, officers, and members of committees with board-delegated powers, employees, volunteers and agents who serve in a fiduciary capacity to, or have been delegated the authority to act on behalf of the york county food bank, inc. And a member of a covered person's immediate family, directly or indirectly have a material financial or other beneficial interest. Covered persons shall fully disclose the existence of and all material facts in connection with the actual or potential conflict of interest to the board or committee members. If the board or committee determine the extent, if at all, to which covered persons may participate in discussion of the matter. Covered persons with an actual conflict of interest shall remain outside the room during discussion and voting upon the transaction or arrangement that results in the conflict. To ensure that the york county food bank, inc. Operates in compliance with this statement of policy and in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its status, the york county food bank, inc.'s internal and or external auditors shall conduct periodic reviews of the business and financial transactions of the york county food bank, inc. As well as the annual process of obtaining signed conflict of interest disclosure statements. The confidential findings of such reviews, including any recommendations for correction or improvement, shall be reported to the board of directors.

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

The executive director's salary is determined based on studies performed by third parties using comparable data of other food banks in the u.s. Similar in size, distribution, programs, and annual budgets. The board of directors prepared and presented a contract which was recorded and entered into the board meeting minutes.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-2452484
Phone
7178466435

Signing Officer

Name
Deborah Eichelberger
Title
Executive Director
Phone
7178466435
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Norton Ii
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
402

Preparer

Preparer
Michael Buhrman CPA
Phone
7172645961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Food distribution 2,941,335 food distribution -2,941,335

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Food distribution -2,941,335

Schedule D, Page 4, Part XII, Line 2D

Food distribution 2,941,335

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03011
IRS990/AccountsReceivableGrp/BOYAmt016933
IRS990/AccountsReceivableGrp/EOYAmt07026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE HUNGER IN YORK COUNTY; TO SERVE OUR MEMBER AGENCIES SO THEY CAN HELP PEOPLE IN NEED; TO ENCOURAGE OTHERS TO PARTNER WITH US BY DONATING AND VOLUNTEERING
IRS990/AllOtherContributionsAmt03756027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH EICHELBERGER
IRS990/BooksInCareOfDetail/PhoneNum07178466435
IRS990/BooksInCareOfDetail/USAddress/AddressLine10254 WEST PRINCESS STREET
IRS990/BooksInCareOfDetail/USAddress/City0YORK
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017401
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236392
IRS990/CashNonInterestBearingGrp/EOYAmt0323363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt02941335
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04346884
IRS990/CYGrantsAndSimilarPaidAmt0772264
IRS990/CYInvestmentIncomeAmt0-428
IRS990/CYOtherExpensesAmt0162111
IRS990/CYOtherRevenueAmt0-2769665
IRS990/CYProgramServiceRevenueAmt05300
IRS990/CYRevenuesLessExpensesAmt0289133
IRS990/CYSalariesCompEmpBnftPaidAmt0317251
IRS990/CYTotalExpensesAmt01292958
IRS990/CYTotalFundraisingExpenseAmt079818
IRS990/CYTotalProfFndrsngExpnsAmt041332
IRS990/CYTotalRevenueAmt01582091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044001
IRS990/DepreciationDepletionGrp/TotalAmt048097
IRS990/Desc0TO PROVIDE DONATED AND PURCHASED FOOD ITEMS TO MORE THAN 125 OTHER 501(C)(3) AGENCIES OR ORGANIZATIONS WHO REDISTRIBUTE THE FOOD TO THE POOR AND OTHER NEEDY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01029199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013950
IRS990/FeesForServicesAccountingGrp/TotalAmt013950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesLegalGrp/TotalAmt0924
IRS990/FeesForServicesProfFundraising/FundraisingAmt041332
IRS990/FeesForServicesProfFundraising/TotalAmt041332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0MICHAEL CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM NORTON II
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS CARFAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEY ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY LIEGEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SHEMETA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN FISHER
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/ReportableCompFromOrgAmt979795
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07090
IRS990/FundraisingGrossIncomeAmt08344
IRS990/GainOrLossGrp/OtherAmt0-896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0590857
IRS990/GrantAmt0772264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0772264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0772264
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04531412
IRS990/GrossSalesOfInventoryAmt0166199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt03133
IRS990/InsuranceGrp/ProgramServicesAmt06508
IRS990/InsuranceGrp/TotalAmt09978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0445446
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756048
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259608
IRS990/LandBldgEquipCostOrOtherBssAmt01726712
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0896
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE HUNGER IN YORK COUNTY; TO SERVE OUR MEMBER AGENCIES SO THEY CAN HELP PEOPLE IN NEED; TO ENCOURAGE OTHERS TO PARTNER WITH US BY DONATING AND VOLUNTEERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01764050
IRS990/NetAssetsOrFundBalancesEOYAmt02068931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2775136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2775136
IRS990/NetUnrlzdGainsLossesInvstAmt015748
IRS990/NoncashContributionsAmt03929747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03048
IRS990/OccupancyGrp/ProgramServicesAmt035779
IRS990/OccupancyGrp/TotalAmt038827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/TotalAmt010031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028228
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15413
IRS990/OtherExpensesGrp/ProgramServicesAmt011431
IRS990/OtherExpensesGrp/ProgramServicesAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt21010
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt011431
IRS990/OtherExpensesGrp/TotalAmt110671
IRS990/OtherExpensesGrp/TotalAmt26423
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04217
IRS990/OtherRevenueTotalAmt04217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt02485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08737
IRS990/PayrollTaxesGrp/ProgramServicesAmt09441
IRS990/PayrollTaxesGrp/TotalAmt020663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02862
IRS990/PrincipalOfficerNm0TIM NORTON II
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015812
IRS990/PYInvestmentIncomeAmt027964
IRS990/PYOtherExpensesAmt0147498
IRS990/PYOtherRevenueAmt0-2043500
IRS990/PYProgramServiceRevenueAmt05550
IRS990/PYRevenuesLessExpensesAmt0-33070
IRS990/PYSalariesCompEmpBnftPaidAmt0281301
IRS990/PYTotalExpensesAmt0473601
IRS990/PYTotalProfFndrsngExpnsAmt028990
IRS990/PYTotalRevenueAmt0440531
IRS990/ReconcilationRevenueExpnssAmt0289133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-2769836
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 50,485
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04346884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03266662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01925978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012815289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt012815289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04346884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03266662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012815289
IRS990ScheduleA/TotalSupportAmt012953573
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180088
IRS990ScheduleD/EquipmentGrp/BookValueAmt087001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198508
IRS990ScheduleD/ExpensesNotReportedAmt02941335
IRS990ScheduleD/ExpensesSubtotalAmt01292958
IRS990ScheduleD/LandGrp/BookValueAmt0348116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015748
IRS990ScheduleD/OtherExpensesIncludedAmt02941335
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2941335
IRS990ScheduleD/RevenueNotReportedAmt015748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2941335
IRS990ScheduleD/RevenueSubtotalAmt04523426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION -2,941,335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD DISTRIBUTION 2,941,335
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259608
IRS990ScheduleD/TotalExpensesPerForm990Amt01292958
IRS990ScheduleD/TotalRevenuePerForm990Amt01582091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04539174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04234293
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt089121
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt047789
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10DIRECT APPEAL LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041332
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10315 MAIN STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0AVON BY THE SEA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode007717
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DIRECT APPEAL, LLC YORK COUNTY FOOD BANK, INC. RECEIVES ALL CONTRIBUTIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt089121
IRS990ScheduleG/TotalNetToOrganizationAmt047789
IRS990ScheduleG/TotalRetainedByContractorsAmt041332
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0772264
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVESTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FEED YORK RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LOCAL HUNGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0371703668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10254 WEST PRINCESS STREET
IRS990ScheduleI/RecipientTable/USAddress/City0YORK
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0174013881
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED FISHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF EXEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.50$10.1$9.24$8.42$0.81
2023Summary only. Only limited summary data is available for this year.$9.58$0.66$8.92$7.03$6.69$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.74$7.86$6.90$6.08$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.12$7.62$9.57$7.90$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.28$5.93$11.2$8.69$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.04$3.45$5.16$4.56$0.60
2018Summary only. Only limited summary data is available for this year.$2.94$0.10$2.84$3.48$3.19$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.10$2.55$3.14$2.98$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.12$2.39$0.21$0.55$0.34
2015Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.65$1.16$0.58$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.58$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.94
2010Summary only. Only limited summary data is available for this year.$1.75$0.30$1.45$1.74$1.77$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits