SHARE FOOD PROGRAM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHARE FOOD PROGRAM INC (EIN 23-2360819)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202001929349300420
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T10:59:53-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 ROUTE 73 NORTH SUITE 400 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232360819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE FOOD PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 2152232220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 W HUNTING PARK AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191291802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RUANE | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 2152232220 | PhoneNum |
| Signature | 2020-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH AVERY | PreparerPersonNm |
| PTIN | P01470673 | PTIN |
| Phone | 8568301600 | PhoneNum |
| Preparation | 2020-06-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.195.235.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-25 | IPDt |
| IP Tm | 07:55:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6C64A3453003BC54F9CFFFDBF4EE86ECACC1E85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMSEN SHARPLESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 W HUNTING PARK AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,071,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SHAREFOODPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SERVING A REGIONAL NETWORK OF COMMUNITY ORGANIZATIONS ENGAGED IN FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,123,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,369,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $698,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $571,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,950 | PYOtherRevenueAmt |
| CY Other Revenue | $80,928 | CYOtherRevenueAmt |
| PY Total Revenue | $6,894,520 | PYTotalRevenueAmt |
| CY Total Revenue | $7,021,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $956,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,243,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,970,242 | PYOtherExpensesAmt |
| CY Other Expenses | $4,812,298 | CYOtherExpensesAmt |
| PY Total Expenses | $5,926,868 | PYTotalExpensesAmt |
| CY Total Expenses | $6,055,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $967,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $966,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,671,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,378,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,763,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,505,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,907,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,873,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARE FOOD PROGRAM IS DEDICATED TO REDUCING HUNGER AND EXPANDING ACCESS TO HEALTHY, AFFORDABLE FOOD. SHARE BUILDS A STRONG COMMUNITY RESPONSE TO POVERTY AND HUNGER, AND FOSTERS VOLUNTEERISM THAT INCREASES ACCESS TO HEALTHY, NOURISHING FOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,606,223 | ExpenseAmt |
| Desc | EMERGENCY FOOD RELIEF SHARE IS A HIGH-IMPACT NONPROFIT ORGANIZATION, RECOGNIZED FOR ITS STRONG REGIONAL LEADERSHIP ROLE IN REDUCING HUNGER AND EXPANDING ACCESS TO HEALTHY, AFFORDABLE FOOD. LAST YEAR, SHARE DISTRIBUTED OVER 30 MILLION POUNDS OF EMERGENCY FOOD RELIEF TO MORE THAN 500 FOOD CUPBOARDS SERVING HIGH POVERTY NEIGHBORHOODS IN THE PHILADELPHIA REGION. SHARE SERVES OUR REGION'S MOST VULNERABLE CITIZENS; OF OUR FOOD CUPBOARD RECIPIENTS, ONE-THIRD ARE UNDER AGED 18, AND 12% ARE LOW-INCOME SENIORS. SHARE PROVIDES THEM WITH NOURISHING FOODS LIKE PEANUT BUTTER, OATMEAL, TUNA FISH, FORTIFIED CEREALS AND MILK, AND REDUCES FOOD INSECURITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,265 | ExpenseAmt |
| Revenue | $571,127 | RevenueAmt |
| Desc | COMMUNITY FOOD PROGRAMS - THE "SHARE PACKAGE PROGRAM" OFFERS MONTHLY FOOD PACKAGES AT BELOW-RETAIL PRICES. STANDARD PACKAGES OFFER FRESH PRODUCE, MEAT, POULTRY, AND EGGS, AND SHARE PROVIDES SIMPLE, HEALTHY RECIPES. THIS PROGRAM REACHES ~ 5,000 FAMILIES IN THE EASTERN SEABOARD. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM SERVES 6,000 LOW-INCOME SENIORS IN THE REGION, WITH MONTHLY 30 LB. PACKAGES OF NUTRITIOUS FOOD. SHARE CONTINUES TO SEE A GREATER NEED FOR OUR PROGRAMS, GIVEN THE COMPLEXITY AND PERSISTENCE OF REGIONAL FOOD POVERTY. SHARE'S LOCATION-BASED FOOD ACCESS MODEL HELPS ALLEVIATE FOOD POVERTY ACROSS THE REGION. SHARE'S ON-SITE "NICE ROOTS FARM" GREW 15,000 LBS. OF HEALTHY PRODUCE LAST YEAR AND THE ORGANIZATION'S MOBILE FARM STAND BROUGHT LOW-COST PRODUCE TO SCHOOLS AND SENIOR CENTERS IN LOW-INCOME NEIGHBORHOODS ACROSS PHILADELPHIA. SHARE'S MONTCO HUNGER SOLUTIONS DIVISION MANAGED ANTI-HUNGER PROGRAMS IN MONTGOMERY COUNTY, WHERE MORE THAN 10,000 FAMILIES AND 27,000 INDIVIDUALS WERE SERVED THROUGH A NETWORK OF OVER 60 PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,326,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKLAR CARMOSIN CPA'S | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158855811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 OLD YORK ROAD | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE WALSH | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL RUANE | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA MANNING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TAMSEN L SHARPLESS | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRA J GOLDSTEIN RESIGNED 1019 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM BLESSINGTON RESIGNED 419 | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS LIBRANDI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BUCKNUM TERM ENDED 619 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HASSINGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE NEWMAN RESIGNED 419 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACEY SPECTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOIS CRONHOLM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEANNA WYNN RESIGNED 1118 | ||||||
| EXEC DIRECTOR | 65.00 | Yes (X) | $125,218 | $0 | $0 | |
| GEORGE MATYSIK AS OF 319 | ||||||
| EXEC DIRECTOR | 65.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARR & DUFF INC | |||||
| 2100 BYBERRY RD | HUNTINGTON VALLEY | PA | 19006 | ELECTRICAL UPGRADES | $245,712 |
| FREEDOM ENTERPRISES INC | |||||
| 1741 S VALLEY FORGE RD | COLLEGEVILLE | PA | 19426 | ROOF CONSTRUCTION | $233,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $295,401 | FundraisingAmt |
| Government Grants | $5,038,628 | GovernmentGrantsAmt |
| All Other Contributions | $1,035,744 | AllOtherContributionsAmt |
| Total Contributions | $6,369,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $571,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $571,127 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,359 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,359 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,359 | TotalRevenueColumnAmt |
| Exclusion | $98,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $295,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,431 | TotalRevenueColumnAmt |
| Exclusion | -$17,431 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,021,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,928 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,298 | TotalAmt |
| Program Services | $91,859 | ProgramServicesAmt |
| Management And General | $23,860 | ManagementAndGeneralAmt |
| Fundraising | $3,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,592 | TotalAmt |
| Program Services | $705,006 | ProgramServicesAmt |
| Management And General | $183,118 | ManagementAndGeneralAmt |
| Fundraising | $27,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,634 | TotalAmt |
| Program Services | $60,856 | ProgramServicesAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,896 | TotalAmt |
| Program Services | $99,712 | ProgramServicesAmt |
| Management And General | $26,299 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475 | TotalAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,861 | TotalAmt |
| Management And General | $40,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,556 | TotalAmt |
| Program Services | $14,145 | ProgramServicesAmt |
| Management And General | $93,911 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,644 | TotalAmt |
| Program Services | $3,915 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,640 | TotalAmt |
| Program Services | $109,989 | ProgramServicesAmt |
| Management And General | $29,728 | ManagementAndGeneralAmt |
| Fundraising | $8,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,398 | TotalAmt |
| Program Services | $189,726 | ProgramServicesAmt |
| Management And General | $49,280 | ManagementAndGeneralAmt |
| Fundraising | $7,392 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,987 | TotalAmt |
| Program Services | $52,350 | ProgramServicesAmt |
| Management And General | $13,597 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,773 | TotalAmt |
| Program Services | $119,175 | ProgramServicesAmt |
| Management And General | $30,955 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSES | $3,563,785 | $3,563,785 | |
| PACKAGING AND DISTRIBUT | $112,190 | $112,190 | |
| BAD DEBT EXPENSE | $111,960 | $111,960 | |
| TRUCKING | $90,208 | $90,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,821 | TotalAmt |
| Program Services | $113,572 | ProgramServicesAmt |
| Management And General | $29,344 | ManagementAndGeneralAmt |
| Fundraising | $13,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055,718 | TotalAmt |
| Program Services | $5,326,488 | ProgramServicesAmt |
| Management And General | $652,124 | ManagementAndGeneralAmt |
| Fundraising | $77,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,223 | BOYAmt |
| EOY | $728,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,557 | BOYAmt |
| EOY | $3,253,145 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,856 | BOYAmt |
| EOY | $765,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,391,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,847,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,461 | BOYAmt |
| EOY | $3,544,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,340 | BOYAmt |
| EOY | $42,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671,437 | BOYAmt |
| EOY | $8,378,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,813 | BOYAmt |
| EOY | $2,084,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,264 | BOYAmt |
| EOY | $1,374,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,805 | BOYAmt |
| EOY | $46,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,882 | BOYAmt |
| EOY | $3,505,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,907 | BOYAmt |
| EOY | $3,550,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,648 | BOYAmt |
| EOY | $1,322,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,555 | BOYAmt |
| EOY | $4,873,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671,437 | BOYAmt |
| EOY | $8,378,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $966,110 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,190,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,426,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,123,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,369,773 | CurrentTaxYearAmt |
| Total | $26,234,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,190,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,426,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,123,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,369,773 | CurrentTaxYearAmt |
| Total | $26,234,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,234,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,359 | CurrentTaxYearAmt |
| Total | $343,540 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,142 | CurrentTaxYearMinus1YearAmt |
| Total | $26,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,605,332 | TotalSupportAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HUNGER FREE PENNSYLVANIA PROVIDED A LETTER THAT THE ORGANIZATION GAVE TO FOOD CUPBOARDS IN SUPPORT OF THE STATE FOOD PURCHASE PROGRAM. THE FOOD CUPBOARD REPRESENTATIVES SIGNED THE LETTER AND THE LETTER WAS DELIVERED TO THE GOVENOR AND LEGISLATORS. THE EXECUTIVE DIRECTOR VISITS HARRISBURG THREE DAYS ANNUALLY, MEETING WITH PENNSYLVANIA SENATORS AND REPRESENTATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,184 | DepreciationAmt |
| Book Value | $1,046,509 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,943,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,020 | DepreciationAmt |
| Book Value | $1,783,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,834,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,376,902 | DepreciationAmt |
| Book Value | $457,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,275 | OtherCostOrOtherBasisAmt |
| Book Value | $106,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,544,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $46,229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,229 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,071,929 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,071,929 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,101 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,101 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,021,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,105,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,101 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,055,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,055,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -50,101. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 50,101. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $265,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,783 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,300 | OtherDirectExpensesEvent1Amt |
| Event2 | SUNDAY SUPPERS | Event2Nm |
| Gross Receipts Event2 | $62,338 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,618 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,720 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,801 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $328,071 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $295,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,670 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,431 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IRA GOLDSTEIN IS MARRIED TO LINDA SAMOST, THE DIRECTOR OF SUNDAY SUPPERS. SHARE IS THE FISCAL SPONSOR FOR SUNDAY SUPPERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST GOES BEFORE THE BOARD FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE, FINANCE COMMITTEE AND BOARD OF TRUSTEES MEET ANNUALLY TO DETERMINE SALARY AND STAFFING NEEDS FOR THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF. BASED ON THE COMPENSATION AND BENEFITS PROVIDED IN COMPARABLE ORGANIZATION, INDIVIDUALS' PERFORMANCE DURING THE YEAR, AND OVERALL ECONOMIC TIMES, INDIVIDUAL COMPENSATION IS DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE ON FILE AT SHARE AND MAY BE REVIEWED UPON REQUEST |
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