Civic Intelligence

Interfaith Friends

990 • Fiscal year 2014 • EIN 23-2543208

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

PO Box 53518657-0535

(570) 836-2428

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$156,614

Down $11,907 (-7.1%) from 2013

Net Assets

Down

$154,710

Down $11,844 (-7.1%) from 2013

Liabilities

Down

$1,904

Down $63 (-3.2%) from 2013

Revenue

$198,105

No earlier filing loaded for comparison.

Expenses

Up

$209,949

Up $12,960 (+6.6%) from 2013

Net Income

-$11,844

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.

$200K$150K$100K$50K$0Assets 2010: $115,750Liabilities 2010: $2,975Net Assets 2010: $112,7752010Assets 2011: $115,909Liabilities 2011: $2,570Net Assets 2011: $113,3392011Assets 2012: $167,008Liabilities 2012: $1,850Net Assets 2012: $165,1582012Assets 2013: $168,521Liabilities 2013: $1,967Net Assets 2013: $166,5542013Assets 2014: $156,614Liabilities 2014: $1,904Net Assets 2014: $154,7102014Assets 2015: $123,788Liabilities 2015: $1,853Net Assets 2015: $121,9352015Assets 2016: $107,000Liabilities 2016: $2,239Net Assets 2016: $104,7612016Assets 2017: $90,629Liabilities 2017: $2,186Net Assets 2017: $88,4432017Assets 2018: $85,280Liabilities 2018: $1,794Net Assets 2018: $83,4862018Assets 2019: $85,621Liabilities 2019: $1,878Net Assets 2019: $83,7432019Assets 2020: $85,473Liabilities 2020: $262Net Assets 2020: $85,2112020Assets 2021: $101,245Liabilities 2021: $716Net Assets 2021: $100,5292021Assets 2022: $90,927Liabilities 2022: $2,136Net Assets 2022: $88,7912022Assets 2023: $94,493Liabilities 2023: $1,963Net Assets 2023: $92,5302023Assets 2024: $162,212Liabilities 2024: $2,384Net Assets 2024: $159,8282024Assets 2025: $146,585Liabilities 2025: $1,792Net Assets 2025: $144,7932025

Highlighted filing

2014

Assets$156,614
Liabilities$1,904
Net Assets$154,710

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $168,0712010Expenses 2011: $178,0712011Expenses 2012: $233,5202012Expenses 2013: $196,9892013Revenue 2014: $198,105Expenses 2014: $209,949Net Income 2014: -$11,8442014Revenue 2015: $178,003Expenses 2015: $210,778Net Income 2015: -$32,7752015Revenue 2016: $175,926Expenses 2016: $193,100Net Income 2016: -$17,1742016Revenue 2017: $171,269Expenses 2017: $187,587Net Income 2017: -$16,3182017Revenue 2018: $168,848Expenses 2018: $173,805Net Income 2018: -$4,9572018Revenue 2019: $180,164Expenses 2019: $179,907Net Income 2019: $2572019Revenue 2020: $153,953Expenses 2020: $152,485Net Income 2020: $1,4682020Revenue 2021: $204,573Expenses 2021: $189,255Net Income 2021: $15,3182021Revenue 2022: $160,220Expenses 2022: $171,958Net Income 2022: -$11,7382022Revenue 2023: $196,978Expenses 2023: $193,238Net Income 2023: $3,7402023Revenue 2024: $298,300Expenses 2024: $231,002Net Income 2024: $67,2982024Revenue 2025: $260,768Expenses 2025: $275,803Net Income 2025: -$15,0352025

Highlighted filing

2014

Revenue$198,105
Expenses$209,949
Net Income-$11,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$198,197
Mission and Program Overview

Mission

To provide food, clothing, and household care to needy residents of wyoming county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,732$86,110▼ $14,622
Land, Buildings, and Equipment, Net$43,282$41,928▼ $1,354
Inventories for Sale or Use$17,464$21,123▲ $3,659
Cash and Non-Interest-Bearing Accounts$5,110$5,373▲ $263
Prepaid Expenses and Deferred Charges$1,933$2,080▲ $147
Total Assets$168,521$156,614▼ $11,907
Liabilities
Other Liabilities$1,967$1,904▼ $63
Total Liabilities$1,967$1,904▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$97,159$85,390▼ $11,769
Temporarily Rstr Net Assets$69,395$69,320▼ $75
Total Net Assets Fund Balance$166,554$154,710▼ $11,844
Total Liabilities and Net Assets / Fund Balance$168,521$156,614▼ $11,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,850$8,248$50,098
Equipment$78$5,918$5,996
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherolyn HawkPresident
Ann Marie AlbertDirector
Deborah Albert-heiseDirector
Marie StahlmanDirector
Sarah SidorekDirector
Thomas HenryDirector
Jan AmbrutisSecretary
Jan AletrasTreasurer
Robin ZdaniweiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,114
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$78,937
All Other Contributions
$44,869
Change in Net Assets
$-11,844

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$44,869
Total Noncash Contributions$44,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,687
Salaries, Compensation, and Employee Benefits$58,117
Other Expenses$37,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,687--$114,687
Other Salaries and Wages$49,982$3,190-$53,172
Occupancy$14,708$5,759-$20,467
Payroll Taxes$4,648$297-$4,945
Insurance-$4,562-$4,562
Advertising$3,125--$3,125
Fees for Services Accounting-$2,520-$2,520
Office Expenses$1,838$75-$1,913
Depreciation Depletion$1,356--$1,356
Travel-$219-$219
Other Expenses$869$105-$105
All Other Expenses-$64-$64
Total Functional Expenses$193,158$16,791$0$209,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,886
Fundraising Direct Expenses$92
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,421
Sales Tax Payable$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the program director, elaine. After the return is completed, she then passes out copies to the board members.

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

YES

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
23-2543208
Phone
5708362428

Signing Officer

Name
Sherolyn Hawk
Title
President
Phone
5708362428
Signed
2014-10-09

Organization Details

Principal Officer
Sherolyn Hawk
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

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

OTHER

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65970
IRS990ScheduleA/PublicSupportPY509Pct00.67550
IRS990ScheduleA/PublicSupportTotal509Amt0708509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0355584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207116
IRS990ScheduleA/Total509Grp/TotalAmt01064093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041928
IRS990ScheduleD/TotalLiabilityAmt01904
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNITED WAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENTAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL NEEDING ASSISTANCE WILL SET UP AN APPOINTMENT WITH INTERFAITH. DETERMINATION OF ASSISTANCE IS DECIDED BY LOOKING AT INCOME GUIDELINES AND THE TYPE OF SITUATION AN INDIVIDUAL MAY BE IN. IF THE ASSISTANCE REQUEST IS LARGE ENOUGH, COMMISSION ON ECONOMIC OPPORTUNITY(CEO) HELPS WITH THE COSTS IF THEY ARE ABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044869
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PROGRAM DIRECTOR, ELAINE. AFTER THE RETURN IS COMPLETED, SHE THEN PASSES OUT COPIES TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069320
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168521
IRS990/TotalAssetsEOYAmt0156614
IRS990/TotalAssetsGrp/BOYAmt0168521
IRS990/TotalAssetsGrp/EOYAmt0156614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119114
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01967
IRS990/TotalLiabilitiesEOYAmt01904
IRS990/TotalLiabilitiesGrp/BOYAmt01967
IRS990/TotalLiabilitiesGrp/EOYAmt01904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154710
IRS990/TotalOtherProgSrvcExpenseAmt078471
IRS990/TotalProgramServiceExpensesAmt0193158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156614
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101111 PHILLIPS RD
IRS990/USAddress/City0MESHOPPEN
IRS990/USAddress/State0PA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.61$2.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.98$2.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$1.97$1.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.60$1.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$2.05$1.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.54$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.80$1.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.69$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.71$1.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.78$2.11$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.98$2.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.68