Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 23-3092880 • 501(c)3 • Downingtown, PA
Profile
Provide emergency food supplies to needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,122,943
Up $399,355 (+11%) from 2023
Liabilities
Down$22,181
Down $3,377 (-13%) from 2023
Net Assets
Up$4,100,762
Up $402,732 (+11%) from 2023
Revenue
Up$2,291,460
Up $369,177 (+19%) from 2023
Expenses
Up$1,888,728
Up $335,201 (+22%) from 2023
Net Income
Up$402,732
Up $33,976 (+9.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide emergency food supplies to needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,675,228 | $2,857,710 | ▲ $182,482 |
| Savings and Temporary Cash Investments | $402,012 | $519,364 | ▲ $117,352 |
| Land, Buildings, and Equipment, Net | $469,826 | $457,443 | ▼ $12,383 |
| Cash and Non-Interest-Bearing Accounts | $63,509 | $204,015 | ▲ $140,506 |
| Inventories for Sale or Use | $100,155 | $90,805 | ▼ $9,350 |
| Prepaid Expenses and Deferred Charges | $12,858 | $-6,394 | ▼ $19,252 |
| Total Assets | $3,723,588 | $4,122,943 | ▲ $399,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,558 | $22,181 | ▼ $3,377 |
| Total Liabilities | $25,558 | $22,181 | ▼ $3,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,698,030 | $4,100,213 | ▲ $402,183 |
| Net Assets With Donor Restrictions | $0 | $549 | ▲ $549 |
| Total Net Assets Fund Balance | $3,698,030 | $4,100,762 | ▲ $402,732 |
| Total Liabilities and Net Assets / Fund Balance | $3,723,588 | $4,122,943 | ▲ $399,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,065 | $137,855 | - |
| Other Land Buildings | $0 | $37,828 | - |
| Land | $76,000 | - | - |
| Equipment | $18,457 | $77,408 | - |
| Leasehold Improvements | $189,921 | $146,604 | - |
| Name | Title |
|---|---|
| See Attached for | All Other Officers & Directors |
| Jan Leaf | Executive Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 671,772 | $1,323,391 | Fair Market Value (FMV) Per Pound |
| Total Noncash Contributions | 671,772 | $1,323,391 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,781,326 |
| Other Expenses | $107,402 |
| Total Fundraising Expense | $6,830 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,781,326 | - | - | $1,781,326 |
| Occupancy | $32,892 | $3,654 | $0 | $36,546 |
| Depreciation Depletion | $20,280 | $2,253 | $0 | $22,533 |
| All Other Expenses | $0 | $13,441 | $6,610 | $20,051 |
| Insurance | $7,921 | $880 | $0 | $8,801 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Information Technology | $0 | $2,643 | $0 | $2,643 |
| Office Expenses | $0 | $1,991 | $220 | $2,211 |
| Other Expenses | $0 | $1,109 | $0 | $1,109 |
| Advertising | $0 | $67 | $0 | $67 |
| Total Functional Expenses | $1,842,419 | $39,479 | $6,830 | $1,888,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,888,728 |
| Total Expenses per Audited Statements | $1,888,728 |
| Total Expenses per Form 990 | $1,888,728 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,878 |
| Fundraising Direct Expenses | $3,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gift cards | $51,969 | $51,969 | - | $51,969 |
| Total Events | $134,878 | $134,878 | $3,976 | $130,902 |
“Draft of 990 reviewed by Director and Treasurer. Copy is”
“then distributed to Board members for their review.”
“Comments are addressed prior to the Form 990 being”
“signed and filed”
“Directors and Officers are not compensated”
“Upon request”
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 | 25558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY FOOD SUPPLIES TO NEEDY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67 |
| IRS990/AllOtherContributionsAmt | 0 | 1856441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET J LEAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108731149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 E LANCASTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNINGTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 193352917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1856441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1781326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94515 |
| IRS990/CYOtherExpensesAmt | 0 | 107402 |
| IRS990/CYOtherRevenueAmt | 0 | 340504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1888728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2291460 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22533 |
| IRS990/Desc | 0 | In addition to regular food distributions, the Pantry also provides meals for each holiday including gifts at Christmas, personal care items and back to school supplies for all of the children. In 2009, the Pantry initiated a Healthy Food Choice Program to provide families with higher quality, fresh foods that are not typically donated by companies or individuals. In 2010, the Pantry started the Benefit Enrollment Assistance Program (BEAP). Pantry volunteers, who have been thoroughly trained, work with clients to determine potential benefits for which they may be qualified, assist in the actual application process and follow-up diligently to ensure they are receiving the help necessary. In 2012, a partnership with nursing students from Villanova and Delaware County Community College was started in which the students conduct cooking demonstrations of healthier foods, check blood pressures and educate families on various health issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 549 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1842419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN LEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED FOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ALL OTHER OFFICERS & DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 162705 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1781326 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1781326 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2295436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2643 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100155 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94515 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2675228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2857710 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857138 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209602 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 209602 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY FOOD SUPPLIES TO NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3698030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4100762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 130902 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130902 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3698030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4100213 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1323391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1109 |
| IRS990/OtherRevenueTotalAmt | 0 | 209602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -6394 |
| IRS990/PrincipalOfficerNm | 0 | JAN LEAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1644112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1459573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93443 |
| IRS990/PYOtherExpensesAmt | 0 | 93954 |
| IRS990/PYOtherRevenueAmt | 0 | 184728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368756 |
| IRS990/PYTotalExpensesAmt | 0 | 1553527 |
| IRS990/PYTotalRevenueAmt | 0 | 1922283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1856441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 402012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1856441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1607682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2036176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8859666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 384302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8859666 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1856441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1607682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2036176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8859666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9243968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137855 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 310920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77408 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 95865 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1888728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 76000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 336525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37828 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2291460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1888728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2291460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2291460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1888728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | gift cards |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 82909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 82909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 130902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1323391 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of 990 reviewed by Director and Treasurer. Copy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | then distributed to Board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comments are addressed prior to the Form 990 being |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | signed and filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors and Officers are not compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4122943 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4122943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1856441 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1842419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1888728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22181 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4100762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1842419 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2291460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3723588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4122943 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 141 E LANCASTER AVE |
| IRS990/USAddress/CityNm | 0 | DOWNINGTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | lordspantryofdowningtown.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jan Leaf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106560991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LORD'S PANTRY OF DOWNINGTOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORD |
| ReturnHeader/Filer/EIN | 0 | 233092880 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106560991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 E LANCASTER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWNINGTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19335 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232938659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sontag & Brown LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 886 Springdale Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Exton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103633550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Brown CPA |
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