SHARE FOOD PROGRAM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHARE FOOD PROGRAM INC (EIN 23-2360819)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202543219349312874
- Schema version
- 2024v5.2
- 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 | 2025-11-17T13:24:34-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471352305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 GIBRALTAR ROAD SUITE 260 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 WEST HUNTING PARK AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE MATYSIK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2152232220 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GLEMSER CPA | PreparerPersonNm |
| PTIN | P00173601 | PTIN |
| Phone | 2158874425 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE MATYSIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 WEST HUNTING PARK AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,064,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHAREFOODPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | AS THE LARGEST SERVING HUNGER-RELIEF ORGANIZATION IN THE GREATER PHILADELPHIA REGION, SHARE FOOD PROGRAM'S MISSION IS REDUCING REGIONAL FOOD INSECURITY BY PROVIDING NOURISHING FOOD TO A NETWORK OF COMMUNITY-BASED PARTNERS AND DIRECTLY TO INDIVIDUALS IN NEED. OVER THE COURSE OF 2024 SHARE SERVED MORE THAN 2.6 MILLION INDIVIDUALS IN PHILADELPHIA, BUCKS, CHESTER, DELAWARE, AND MONTGOMERY COUNITES.SHARE FOOD PROGRAM LEADS THE FIGHT AGAINST FOOD INSECURITY IN THE GREATER PHILADELPHIA REGION BY SERVING AN EXPANSIVE, QUALITY PARTNER NETWORK OF COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS ENGAGED IN FOOD DISTRIBUTION, EDUCATION, AND FOOD JUSTICE ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 5464 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,279,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,390,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $352,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,199 | PYOtherRevenueAmt |
| CY Other Revenue | $212,896 | CYOtherRevenueAmt |
| PY Total Revenue | $42,016,735 | PYTotalRevenueAmt |
| CY Total Revenue | $39,972,364 | 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 | $5,385,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,815,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,688,771 | PYOtherExpensesAmt |
| CY Other Expenses | $27,609,687 | CYOtherExpensesAmt |
| PY Total Expenses | $43,074,015 | PYTotalExpensesAmt |
| CY Total Expenses | $32,425,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,057,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,546,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,242,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,311,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,184,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,706,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,058,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,605,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,920,388 | ExpenseAmt |
| Desc | EMERGENCY FOOD RELIEF- SHARE FOOD PROGRAM IS THE LEADING HUNGER RELIEF ORGANIZATION IN THE REGION AND ONE OF THE LARGEST INDEPENDENT FOOD BANKS IN THE NATION. ITS WORK TARGETS THE REGION'S HIGHEST-POVERTY NEIGHBORHOODS AND SERVES FAMILIES AND COMMUNITIES FACING THE CHALLENGES OF SYSTEMIC POVERTY, RACISM, AND MARGINALIZATION. THROUGH A DIVERSE PARTNER NETWORK OF NEARLY 367 FOOD PANTRIES, MUTUAL AID GROUPS, HOUSES OF WORSHIP, AND OTHER COMMUNITY ORGANIZATIONS, SHARE DELIVERS MILLIONS OF POUNDS OF NOURISHING FOOD TO HUNDREDS OF THOUSANDS OF VULNERABLE CHILDREN, SENIORS, AND FAMILIES ACROSS PHILADELPHIA AND THE SURROUNDING SUBURBS OF DELAWARE, MONTGOMERY, BUCKS, AND CHESTER COUNTIES EACH MONTH. THE URGENT NEED FOR FOOD ASSISTANCE PROGRAMMING CONTINUES TO RISE; IN THE LAST THREE YEARS, SHARE HAS SEEN A 120% INCREASE IN THE NUMBER OF INDIVIDUALS IT SERVES EACH MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,206,709 | ExpenseAmt |
| Desc | COMMUNITY FOOD PROGRAMS- SHARE FOOD PROGRAM'S ("SHARE") CORE OFFERINGS INCLUDE THE ADMINISTRATION OF THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), THROUGH WHICH IT ENSURES THAT HUNGRY RESIDENTS HAVE EQUITABLE ACCESS TO NOURISHING FOOD. SHARE IS ALSO THE ONLY NONPROFIT IN THE NATION TO MANAGE THE REGIONAL NATIONAL SCHOOL LUNCH PROGRAM, PROVIDING NUTRITIOUS FOOD TO OVER 250,000 OF THE REGION'S STUDENTS ACROSS 806 SCHOOLS AND 60 DISTRICTS. IN ADDITION, SHARE FEEDS NEARLY 7,000 VULNERABLE OLDER ADULTS THROUGH ITS SENIOR FOOD BOX PROGRAM AND LEADS THE REGION IN HOME DELIVERIES OF FOOD ASSISTANCE TO SENIORS, WITH APPROXIMATELY 3,000 RECEIVING FOOD BOXES DIRECTLY AT THEIR DOORSTEP THROUGH AN INNOVATIVE PARTNERSHIP WITH DOORDASH. ITS PHILLY FOOD RESCUE PROGRAM SOURCES SURPLUS FOOD AND REDISTRIBUTES IT TO COMMUNITIES IN NEED, DIVERTING 500,000 LBS. OF FRESH FOOD FROM LANDFILLS EVERY MONTH. NICE ROOTS FARM, SHARE'S ONSITE URBAN AGRICULTURAL EDUCATION PROJECT, DONATES OVER 5,000 LBS. OF ORGANIC PRODUCE TO THE SURROUNDING COMMUNITY AND HOSTS 20+ FIELD TRIPS FOR LOCAL STUDENTS EACH YEAR. SHARE FOOD PROGRAM ALSO SUPPLIES FRESH PRODUCE AND NUTRITIONAL EDUCATION TO APPROXIMATELY 1,100 FAMILIES WITHIN THE SCHOOL DISTRICT OF PHILADELPHIA EACH MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,127,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152232220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 WEST HUNTING PARK AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRACEY SPECTER | |||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN COGGINS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAD NAFSHI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KEHOE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY ALLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILYA BONDARENKO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BROWN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CURRAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARRUS FARMER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET HAAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LANDAU | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YOCASTA LORA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AARON DUNBAR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUSS JOHNSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MATYSIK | |||||||
| CEO | 50.00 | Yes (X) | $185,000 | $0 | $10,408 | ||
| JIM STEWART | |||||||
| DEPUTY CFO | 50.00 | Yes (X) | $119,132 | $0 | $10,408 | ||
| JONATHAN MILLER | |||||||
| COO | 50.00 | Yes (X) | $152,509 | $0 | $730 | ||
| STEVE PRESTON | |||||||
| CHIEF PROGRAMS OFFIC | 50.00 | $104,885 | $0 | $7,806 | Yes (X) | ||
| JESSICA BAUTISTA | |||||||
| CHIEF COM OFFICER | 50.00 | $100,638 | $0 | $10,408 | Yes (X) | ||
| CAT BARTOLI | |||||||
| DEPUTY CPO | 50.00 | $106,879 | $0 | $11,110 | Yes (X) | ||
| JA'NET SEAMON | |||||||
| HR DIRECTOR | 50.00 | $100,122 | $0 | $10,408 | Yes (X) | ||
| COLLEEN WATTS | |||||||
| CHIEF OF STAFF | 50.00 | $117,692 | $0 | $730 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $986,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARITAS MANAGEMENT LLC | |||||
| 2501 SEAPORT DRIVE SUITE SH200 | CHESTER | PA | 19013 | CONSTRUCTION | $2,890,521 |
| WOODCOCK DESIGN INC | |||||
| 2011 WALNUT ST 2ND FL | PHILADELPHIA | PA | 19103 | ARCHITECTS AND ENGINEERS | $455,764 |
| INNOVATIVE TECHNOLOGY SERVICES LLC | |||||
| 2307 REDTAIL ROAD | AUDOBON | PA | 19043 | IT SERVICES | $277,154 |
| SOLAR STATES LLC | |||||
| 1508 N AMERICAN ST | PHILADELPHIA | PA | 19122 | SOLAR SYSTEMS EQUIPMENT | $204,534 |
| NORDON LLC | |||||
| ONE CABOT BLVD EAST | LANGHORNE | PA | 19047 | FOOD SERVICE EQUIPMENT | $186,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,780,257 | GovernmentGrantsAmt |
| All Other Contributions | $11,610,108 | AllOtherContributionsAmt |
| Noncash Contributions | $14,080,058 | NoncashContributionsAmt |
| Total Contributions | $39,390,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $236,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,425 | TotalRevenueColumnAmt |
| Exclusion | $132,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,567 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $92,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,334 | TotalRevenueColumnAmt |
| Exclusion | $176,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,972,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,759 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,756 | TotalAmt |
| Program Services | $492,862 | ProgramServicesAmt |
| Management And General | $61,166 | ManagementAndGeneralAmt |
| Fundraising | $52,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,263,105 | TotalAmt |
| Program Services | $2,649,410 | ProgramServicesAmt |
| Management And General | $326,636 | ManagementAndGeneralAmt |
| Fundraising | $287,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,583 | TotalAmt |
| Program Services | $508,774 | ProgramServicesAmt |
| Management And General | $68,746 | ManagementAndGeneralAmt |
| Fundraising | $45,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,505 | TotalAmt |
| Program Services | $238,774 | ProgramServicesAmt |
| Management And General | $59,503 | ManagementAndGeneralAmt |
| Fundraising | $25,228 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,119 | TotalAmt |
| Program Services | $254,217 | ProgramServicesAmt |
| Management And General | $389,998 | ManagementAndGeneralAmt |
| Fundraising | $112,904 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,634 | TotalAmt |
| Management And General | $11,063 | ManagementAndGeneralAmt |
| Fundraising | $99,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,362 | TotalAmt |
| Program Services | $179,783 | ProgramServicesAmt |
| Management And General | $34,322 | ManagementAndGeneralAmt |
| Fundraising | $15,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,245 | TotalAmt |
| Program Services | $490,831 | ProgramServicesAmt |
| Management And General | $107,414 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,234 | TotalAmt |
| Fundraising | $12,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,568 | TotalAmt |
| Program Services | $466,283 | ProgramServicesAmt |
| Management And General | $82,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DISTRIBUTED IN-KIND | $13,842,435 | $13,842,435 | |
| FOOD | $9,560,176 | $9,560,176 | |
| OTHER EXPENSES | $940,558 | $533,781 | $406,777 |
| TRUCKING | $504,367 | $504,367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,989 | TotalAmt |
| Program Services | $405,404 | ProgramServicesAmt |
| Management And General | $79,332 | ManagementAndGeneralAmt |
| Fundraising | $21,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,425,636 | TotalAmt |
| Program Services | $30,127,097 | ProgramServicesAmt |
| Management And General | $1,220,465 | ManagementAndGeneralAmt |
| Fundraising | $1,078,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,024 | BOYAmt |
| EOY | $9,370,362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,315 | BOYAmt |
| EOY | $655,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,489 | BOYAmt |
| EOY | $828,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,053 | BOYAmt |
| EOY | $6,177,101 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,374 | BOYAmt |
| EOY | $820,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,076 | BOYAmt |
| EOY | $80,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,364,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,171,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,853,273 | BOYAmt |
| EOY | $37,192,906 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,234 | BOYAmt |
| EOY | $1,186,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,242,838 | BOYAmt |
| EOY | $56,311,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,586 | BOYAmt |
| EOY | $3,920,991 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,345 | BOYAmt |
| EOY | $4,624,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,234 | BOYAmt |
| EOY | $7,161,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,184,165 | BOYAmt |
| EOY | $15,706,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,029,422 | BOYAmt |
| EOY | $28,228,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,029,251 | BOYAmt |
| EOY | $12,376,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,058,673 | BOYAmt |
| EOY | $40,605,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,242,838 | BOYAmt |
| EOY | $56,311,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,546,728 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $36,255,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,881,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,649,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,279,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,390,365 | CurrentTaxYearAmt |
| Total | $221,456,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,255,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,881,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,649,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,279,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,390,365 | CurrentTaxYearAmt |
| Total | $221,456,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $221,456,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,425 | CurrentTaxYearAmt |
| Total | $620,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $222,076,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $667,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,176 | OtherCostOrOtherBasisAmt |
| Book Value | $713,176 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,560,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,738 | DepreciationAmt |
| Book Value | $3,790,099 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,614,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,565 | DepreciationAmt |
| Book Value | $17,029,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,498,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,815,822 | DepreciationAmt |
| Book Value | $1,682,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,977,371 | OtherCostOrOtherBasisAmt |
| Book Value | $13,977,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,192,906 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $1,188,172 |
| LINE OF CREDIT | $5,972,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,161,102 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,972,364 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,972,364 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,972,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,425,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,425,636 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,425,636 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $268,567 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $268,567 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $92,233 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $268,567 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $268,567 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,334 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE MATYSIK | ||||||||||||||
| CEO | $185,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,408 | $0 | $195,408 | $0 | $0 | $0 |
| JONATHAN MILLER | ||||||||||||||
| COO | $152,509 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $730 | $0 | $153,239 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,080,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST GOES BEFORE THE BOARD OF DIRECTORS FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE, FINANCE COMMITTEE, AND BOARD OF TRUSTEES MEET ANNUALY TO DETERMINE SALARY AND STAFFING NEEDS. COMPENSATION IS DETERMINED AND APPROVED BASED ON COMPARABLE ORGANIZATION DATA, PERFORMANCE EVALUATIONS AND OVERALL ECONOMIC CONDITIONS.PROCESS IS CONSISTENT WITH COMPENSATION PROCESS FOR CEO |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MAY BE REVIEWED UPON REQUEST. |
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