Civic Intelligence

Corner Cupboard Food Bank Inc

EIN 25-1695625 • 501(c)3 • Waynesburg, PA

Profile

To administer food grants programs, to solicit and distribute food through a county-wide network of food pantries in greene county, pa and to educate the public about the nature of and solutions to problems of hunger.

881 Rolling Meadows RoadWaynesburg, PA 15370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,690

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$492,337

Down $177,843 (-27%) from 2023

Liabilities

Down

$87,099

Down $35,734 (-29%) from 2023

Net Assets

Down

$405,238

Down $142,109 (-26%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$491,750

Down $41,786 (-7.8%) from 2023

Expenses

Up

$633,859

Up $22,413 (+3.7%) from 2023

Net Income

Down

-$142,109

Down $64,199 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $393,737Liabilities 2011: $3,540Net Assets 2011: $390,1972011Assets 2012: $422,745Liabilities 2012: $2,591Net Assets 2012: $420,1542012Assets 2013: $408,795Liabilities 2013: $7,394Net Assets 2013: $401,4012013Assets 2014: $387,482Liabilities 2014: $2,510Net Assets 2014: $384,9722014Assets 2015: $424,289Liabilities 2015: $2,270Net Assets 2015: $422,0192015Assets 2016: $395,896Liabilities 2016: $4,088Net Assets 2016: $391,8082016Assets 2017: $374,773Liabilities 2017: $3,632Net Assets 2017: $371,1412017Assets 2018: $324,726Liabilities 2018: $6,084Net Assets 2018: $318,6422018Assets 2019: $346,139Liabilities 2019: $15,979Net Assets 2019: $330,1602019Assets 2020: $571,454Liabilities 2020: $34,361Net Assets 2020: $537,0932020Assets 2021: $524,522Liabilities 2021: $4,080Net Assets 2021: $520,4422021Assets 2022: $631,091Liabilities 2022: $5,834Net Assets 2022: $625,2572022Assets 2023: $670,180Liabilities 2023: $122,833Net Assets 2023: $547,3472023Assets 2024: $492,337Liabilities 2024: $87,099Net Assets 2024: $405,2382024

Highlighted filing

2024

Assets$492,337
Liabilities$87,099
Net Assets$405,238
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $300,7262011Expenses 2012: $266,9462012Expenses 2013: $272,4862013Revenue 2014: $268,270Expenses 2014: $284,699Net Income 2014: -$16,4292014Revenue 2015: $320,742Expenses 2015: $283,695Net Income 2015: $37,0472015Revenue 2016: $222,748Expenses 2016: $252,959Net Income 2016: -$30,2112016Revenue 2017: $267,502Expenses 2017: $288,169Net Income 2017: -$20,6672017Revenue 2018: $225,682Expenses 2018: $278,181Net Income 2018: -$52,4992018Revenue 2019: $287,253Expenses 2019: $275,735Net Income 2019: $11,5182019Revenue 2020: $459,511Expenses 2020: $252,578Net Income 2020: $206,9332020Revenue 2021: $478,165Expenses 2021: $494,816Net Income 2021: -$16,6512021Revenue 2022: $670,044Expenses 2022: $565,229Net Income 2022: $104,8152022Revenue 2023: $533,536Expenses 2023: $611,446Net Income 2023: -$77,9102023Revenue 2024: $491,750Expenses 2024: $633,859Net Income 2024: -$142,1092024

Highlighted filing

2024

Revenue$491,750
Expenses$633,859
Net Income-$142,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,337
Liabilities
$87,099
Net assets
$405,238
Revenue
$491,750
Expenses
$633,859
Net income
-$142,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.87$4.05$4.92$6.34$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.23$5.47$5.34$6.11$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.25$6.70$5.65$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.04$5.20$4.78$4.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.34$5.37$4.60$2.53$2.07
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.16$3.30$2.87$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$2.26$2.78$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$2.68$2.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$2.23$2.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$3.21$2.84$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.85$2.68$2.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.07$4.01$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.04$3.90$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$491,750
Mission and Program Overview

Mission

To administer food grants programs, to solicit and distribute food through a county-wide network of food pantries in greene county, pa and to educate the public about the nature of and solutions to problems of hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,630$201,651▼ $29,979
Cash and Non-Interest-Bearing Accounts$273,860$196,814▼ $77,046
Inventories for Sale or Use$36,301$17,546▼ $18,755
Accounts Receivable$17,982$3,087▼ $14,895
Total Assets$670,180$492,337▼ $177,843
Other Assets Total$110,407$73,239▼ $37,168
Liabilities
Other Liabilities$108,592$72,834▼ $35,758
Accounts Payable and Accrued Expenses$14,241$14,265▲ $24
Total Liabilities$122,833$87,099▼ $35,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,920$312,586▼ $91,334
Net Assets With Donor Restrictions$143,427$92,652▼ $50,775
Total Net Assets Fund Balance$547,347$405,238▼ $142,109
Total Liabilities and Net Assets / Fund Balance$670,180$492,337▼ $177,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,863$220,540$332,403
Equipment$56,503$125,188$181,691
Land$33,285-$33,285
Other Land Buildings-$2,160$2,160
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace WebsterExecutive DiFT$59,690$59,690

Board Members and Trustees

NameTitle
Mary BokatPresident
Danielle Deery-simmsDirector
Darton McintireDirector
Jessica PhillipsDirector
Lynne SnyderDirector
Marci LewisDirector
Randy DurrDirector
Barbara WiseSecretary/tr
Charles Scott AdamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$486,806
Program Service Revenue
$0
Investment Income
$4,944
Other Revenue
$0
All Other Contributions
$361,887
Change in Net Assets
$-142,109

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 Inventory2$105,554Usda Established Values
Total Noncash Contributions2$105,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,750
Total Revenue per Audited Statements
$491,750
Total Revenue per Form 990
$491,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,335
Salaries, Compensation, and Employee Benefits$171,524
Total Fundraising Expense$14,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,066$34,456$4,922$98,444
Current Officers, Directors, Trustees, and Key Employees$35,853$20,914$2,988$59,755
Travel$56,458$293$74$56,825
Office Expenses$31,570$7,194$4,095$42,859
Depreciation Depletion$26,981$2,998-$29,979
Insurance$17,672$1,964-$19,636
Occupancy$16,520$1,835-$18,355
Payroll Taxes$7,995$4,665$665$13,325
Fees for Services Other$7,392$2,696-$10,088
Fees for Services Accounting-$9,000-$9,000
Information Technology$2,468$308$309$3,085
Other Expenses$78$1,375$350$1,725
Advertising--$1,346$1,346
All Other Expenses-$76-$76
Total Functional Expenses$527,288$91,792$14,779$633,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,859
Total Expenses per Audited Statements$633,859
Total Expenses per Form 990$633,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Rou - Operating Lease Liability$72,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 prepared by auditor and provided to board of directors for approval. Once approved, form 990 is signed by officer and mailed to irs.”

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

“The executive director enforces the conflict policy unless it needs to be addressed further. In that instance, it is taken to the board president where it is resolved according to the policy.”

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

“The board of directors approve salaries annually; salaries are reviewed monthly and any variations from expected expenses are addressed and investigated as necessary.”

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

“All wages are approved by the board upon hire and reviewed and approved annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request submitted to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Corner Cupboard Food Bank Inc
EIN
25-1695625
Phone
7246279784
Address
881 ROLLING MEADOWS ROAD, WAYNESBURG, PA 15370

Signing Officer

Name
Candace Webster
Title
Executive Director
Phone
7246279784
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bokat
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Corner cupboard food bank has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly interpretation number 48 (fin 48)), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activity as a result of the adoption. Corner cupboard food bank's asc 740-10 evaluation was performed for the tax years 2020 through 2023, which are the years that remain subject to examination by the internal revenue service and various state agencies as of september 30, 2024.”

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IRS990/MissionDesc0TO ADMINISTER FOOD GRANTS PROGRAMS, TO SOLICIT AND DISTRIBUTE FOOD THROUGH A COUNTY-WIDE NETWORK OF FOOD PANTRIES IN GREENE COUNTY, PA AND TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO PROBLEMS OF HUNGER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 21,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CORNER CUPBOARD FOOD BANK HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. CORNER CUPBOARD FOOD BANK'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND MAILED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT INSTANCE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE SALARIES ANNUALLY; SALARIES ARE REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTED EXPENSES ARE ADDRESSED AND INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGES ARE APPROVED BY THE BOARD UPON HIRE AND REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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