PHILABUNDANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHILABUNDANCE (EIN 23-2290505)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202002279349301015
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T10:48:24-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232290505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILABUNDANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2153390900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREE D JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2153390900 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 15:00:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2214F49F236FFDE6FF72B8558D9366204581BA9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5200A471BA06D6F05ED3C2FDF6728AC96601B45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREE D JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,872,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILABUNDANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO DRIVE HUNGER FROM OUR COMMUNITIES TODAY AND END HUNGER FOR GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,829,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,913,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,681,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,014,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$926,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | $573,219 | PYOtherRevenueAmt |
| CY Other Revenue | $53,914 | CYOtherRevenueAmt |
| PY Total Revenue | $56,157,826 | PYTotalRevenueAmt |
| CY Total Revenue | $58,073,779 | 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 | $7,824,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,075,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $627,113 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,483,892 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,781,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,578,184 | PYOtherExpensesAmt |
| CY Other Expenses | $43,785,213 | CYOtherExpensesAmt |
| PY Total Expenses | $54,030,095 | PYTotalExpensesAmt |
| CY Total Expenses | $53,344,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,127,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,729,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,293,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,310,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,131,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,408,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,161,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,901,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILABUNDANCE (PHLB) WORKS TO REDUCE HUNGER AND FOOD INSECURITY IN THE DELAWARE VALLEY BY PROVIDING FOOD ACCESS TO PEOPLE IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,661,295 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,937,721 | RevenueAmt |
| Desc | TO FULFILL ITS MISSION TO RELIEVE HUNGER NOW, PHLB DISTRIBUTES FOOD TO MORE THAN 350 HUNGER RELIEF AGENCIES THROUGHOUT A 9-COUNTY SERVICE AREA COVERING SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY. THROUGH COLLABORATION WITH MANUFACTURERS, GROCERS, AND LOCAL AGENCIES, PHLB IS ABLE TO PURCHASE, COLLECT AND DELIVER UPWARDS OF 30,000,000 POUNDS OF FOOD ANNUALLY TO HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS, AND AFTER-SCHOOL PROGRAMS, PROVIDING NUTRITIOUS OPTIONS TO MORE THAN 75,000 PEOPLE PER WEEK, INCLUDING THE REGION'S MOST VULNERABLE GROUPS INCLUDING SENIORS AND CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,736 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $128,436 | RevenueAmt |
| Desc | IN MARCH 2019, PHLB TOOK THE BOLD MOVE TO FORM OUR END HUNGER FOR GOOD (EHFG) DEPARTMENT, WHICH FOCUSES ON COLLABORATIVELY PAIRING HEALTHY FOOD AND OTHER CRITICAL SERVICES TO WORK TOWARD LONG-TERM SOLUTIONS TO FOOD INSECURITY. TO END HUNGER FOR GOOD AND TO ENSURE THAT ALL PEOPLE IN THE DELAWARE VALLEY BECOME FOOD SECURE, PHLB WILL DISRUPT THE CYCLE OF SPENDING TRADEOFFS BETWEEN FOOD AND OTHER NECESSITIES THAT PERPETUATE INSTABILITY. WE WILL INCREASE ACCESS TO NUTRITIOUS FOOD AND USE FOOD AS THE GATEWAY TO OTHER SERVICES THROUGH CROSS-SECTOR PARTNERSHIPS. THIS WILL SERVE TO DECREASE THE GAP IN FOOD NEED AND INCREASE OUTCOMES FOR BETTER HEALTH, INCOME/EMPLOYMENT, HOUSING STABILITY AND FINANCIAL LITERACY. (CONTINUED ON SCHEDULE O.)AS PART OF OUR EHFG PROGRAM, WE HAVE BEEN PROVIDING A 16-WEEK CULINARY VOCATIONAL TRAINING PROGRAM WHICH HAS BEEN TRANSFORMING THE LIVES OF WOMEN AND MEN WITH LOW-TO-NO INCOME SINCE 2000. PART OF THAT TRAINING CONSISTS OF PREPARING MEALS FOR OUR CATERING BUSINESS. PEOPLE/ORGANIZATIONS PURCHASING THE CATERING ARE AWARE IT IS TO SUPPORT OUR MISSION. THE AVERAGE EMPLOYMENT RATE FOR THE LAST TEN CLASSES IS 80%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,855,031 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREE D JONES CEO | PersonNm |
| Phone | 2153390900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA RAINEY LAWLER | ||||||||
| DIRECTOR, FOUNDER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL H BAKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J CLARK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KANE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA MEYERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MILTON PRATT JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA SWIMM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BASSAM AWADALLA | ||||||||
| DIRECTOR-AS OF JAN 2019 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANIKA HAWKINS | ||||||||
| DIRECTOR-AS OF JAN 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH IRELAND | ||||||||
| DIRECTOR-AS OF JAN 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN PHILLIPS | ||||||||
| DIRECTOR-AS OF JAN 2019 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RUANE | ||||||||
| DIRECTOR-AS OF JAN 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SANDIFER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAM CARTER PHD | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN E CASNOFF | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HOLLWAY | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIXIEANNE JAMES | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARYN POLAK | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NOEL EISENSTAT | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERYL D SIMONSON | ||||||||
| DIRECTOR-LEFT DEC 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE BRADY | ||||||||
| DIRECTOR-LEFT DEC 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MURVIN LACKEY | ||||||||
| DIRECTOR-LEFT DEC 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN BERGMAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $179,917 | $0 | $3,449 | Yes (X) | ||
| LAURA SCHEPPS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $142,784 | $0 | $10,648 | Yes (X) | ||
| MELANIE CATALDI | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | 0.00 | $144,380 | $0 | $7,219 | Yes (X) | ||
| STACY BEHM | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $100,835 | $0 | $5,341 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| BRAD CECIL & ASSOCIATES | |||||
| 2115 ARLINGTON DOWNS ROAD | ARLINGTON | TX | 76011 | PROFESSIONAL FUNDRAISING SERVICES | $1,483,892 |
| SCHULTZ & WILLIAMS | |||||
| 1617 JFK BLVD SUITE 1700 | PHILADELPHIA | PA | 19103 | PROFESSIONAL FUNDRAISING SERVICES | $119,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $209,533 | FederatedCampaignsAmt |
| All Other Contributions | $55,704,118 | AllOtherContributionsAmt |
| Noncash Contributions | $39,397,723 | NoncashContributionsAmt |
| Total Contributions | $55,913,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AGENCY SERVICE FEES | 561000 | $1,885,785 | $1,885,785 |
| CATERING | 722320 | $128,436 | $128,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,014,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,993 | TotalRevenueColumnAmt |
| Exclusion | $91,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,416 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,416 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,348,190 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,296,254 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,936 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,978 | TotalRevenueColumnAmt |
| Exclusion | $1,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,073,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,971 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,623 | TotalAmt |
| Program Services | $42,429 | ProgramServicesAmt |
| Management And General | $209,908 | ManagementAndGeneralAmt |
| Fundraising | $127,286 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127,686 | TotalAmt |
| Program Services | $3,673,195 | ProgramServicesAmt |
| Management And General | $1,267,610 | ManagementAndGeneralAmt |
| Fundraising | $1,186,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,934 | TotalAmt |
| Program Services | $74,946 | ProgramServicesAmt |
| Management And General | $24,624 | ManagementAndGeneralAmt |
| Fundraising | $25,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,152 | TotalAmt |
| Program Services | $562,490 | ProgramServicesAmt |
| Management And General | $215,957 | ManagementAndGeneralAmt |
| Fundraising | $198,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,080 | TotalAmt |
| Program Services | $266,644 | ProgramServicesAmt |
| Management And General | $105,241 | ManagementAndGeneralAmt |
| Fundraising | $94,195 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,107 | TotalAmt |
| Program Services | $57,990 | ProgramServicesAmt |
| Management And General | $149,117 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,892 | TotalAmt |
| Fundraising | $1,483,892 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,203 | TotalAmt |
| Program Services | $446,046 | ProgramServicesAmt |
| Management And General | $11,482 | ManagementAndGeneralAmt |
| Fundraising | $266,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,181 | TotalAmt |
| Program Services | $28,574 | ProgramServicesAmt |
| Fundraising | $52,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,244 | TotalAmt |
| Program Services | $25,951 | ProgramServicesAmt |
| Management And General | $132,375 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,636 | TotalAmt |
| Program Services | $186,561 | ProgramServicesAmt |
| Management And General | $118,675 | ManagementAndGeneralAmt |
| Fundraising | $52,400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,181 | TotalAmt |
| Program Services | $310,365 | ProgramServicesAmt |
| Management And General | $131,685 | ManagementAndGeneralAmt |
| Fundraising | $86,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,503 | TotalAmt |
| Program Services | $532,503 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,707 | TotalAmt |
| Program Services | $84,878 | ProgramServicesAmt |
| Management And General | $12,214 | ManagementAndGeneralAmt |
| Fundraising | $29,615 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,261 | TotalAmt |
| Management And General | $99,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,932 | TotalAmt |
| Program Services | $229,060 | ProgramServicesAmt |
| Management And General | $98,734 | ManagementAndGeneralAmt |
| Fundraising | $67,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,021 | TotalAmt |
| Program Services | $393,050 | ProgramServicesAmt |
| Management And General | $85,044 | ManagementAndGeneralAmt |
| Fundraising | $65,927 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD | $37,804,767 | $37,804,767 | ||
| FOOD ACQUISITIONS | $1,549,034 | $1,549,034 | ||
| SUPPLIES | $349,617 | $329,949 | $8,580 | $11,088 |
| DUES AND SUBSCRIPTIONS | $123,325 | $71,262 | $26,847 | $25,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,494 | TotalAmt |
| Program Services | $185,337 | ProgramServicesAmt |
| Management And General | $10,680 | ManagementAndGeneralAmt |
| Fundraising | $4,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,344,580 | TotalAmt |
| Program Services | $46,855,031 | ProgramServicesAmt |
| Management And General | $2,708,034 | ManagementAndGeneralAmt |
| Fundraising | $3,781,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,946 | BOYAmt |
| EOY | $5,153,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,392 | BOYAmt |
| EOY | $767,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,000 | BOYAmt |
| EOY | $947,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,336 | BOYAmt |
| EOY | $539,125 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039,250 | BOYAmt |
| EOY | $5,039,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,219 | BOYAmt |
| EOY | $1,988,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,104 | BOYAmt |
| EOY | $238,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,816,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,310,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,474,774 | BOYAmt |
| EOY | $8,506,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,121 | BOYAmt |
| EOY | $1,307,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,999 | BOYAmt |
| EOY | $14,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,231 | BOYAmt |
| EOY | $808,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,293,372 | BOYAmt |
| EOY | $25,310,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,755 | BOYAmt |
| EOY | $1,366,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,131 | BOYAmt |
| EOY | $376,144 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,843 | BOYAmt |
| EOY | $2,036,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,980 | BOYAmt |
| EOY | $629,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,709 | BOYAmt |
| EOY | $4,408,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,655,245 | BOYAmt |
| EOY | $15,936,566 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,774 | BOYAmt |
| EOY | $3,980,783 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,644 | BOYAmt |
| EOY | $984,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,161,663 | BOYAmt |
| EOY | $20,901,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,293,372 | BOYAmt |
| EOY | $25,310,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,729,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$334 | 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) |
|---|---|---|
| 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 | $48,299,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,908,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,693,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,829,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,913,651 | CurrentTaxYearAmt |
| Total | $257,644,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,299,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,908,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,693,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,829,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,913,651 | CurrentTaxYearAmt |
| Total | $257,644,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,186,856 | SubstantialContributorsTotAmt |
| Public Support Total170 | $221,457,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,993 | CurrentTaxYearAmt |
| Total | $477,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978 | CurrentTaxYearAmt |
| Total | $165,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $258,287,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,880,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MAINTENANCE FEES - 2014 AMOUNT: $ 27,022. 2015 AMOUNT: $ 4,226. MISCELLANEOUS - 2014 AMOUNT: $ 36,661. 2015 AMOUNT: $ 11,903. 2016 AMOUNT: $ 66,599. 2017 AMOUNT: $ 16,943. 2018 AMOUNT: $ 1,978. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,280,612 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,167 | OtherExpendituresAmt |
| End Year Balance | $1,494,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $879,326 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $161,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,851 | OtherExpendituresAmt |
| End Year Balance | $1,280,612 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,702 | OtherExpendituresAmt |
| End Year Balance | $879,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,116 | OtherExpendituresAmt |
| End Year Balance | $800,494 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $777,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,752 | OtherExpendituresAmt |
| End Year Balance | $743,845 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,164,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,164,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,889,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,240 | DepreciationAmt |
| Book Value | $4,907,183 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,192 | DepreciationAmt |
| Book Value | $10,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,777 | DepreciationAmt |
| Book Value | $266,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,962,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,198 | DepreciationAmt |
| Book Value | $2,157,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,506,040 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE LIABILITIES | $606,824 |
| SECURITY DEPOSIT | $23,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $629,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,169,107 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,465 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,197 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$334 | OtherRevenueAmt |
| Revenue Not Reported | $95,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,073,779 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,073,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,428,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,197 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,197 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,344,580 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,344,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | PHILABUNDANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHILABUNDANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -334. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,102,067 | GrossReceiptsAmt |
| Retained By Contractor | $1,483,892 | RetainedByContractorAmt |
| Net To Organization | $3,618,175 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,102,067 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,483,892 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,618,175 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN BERGMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,917 | $0 | $0 | $0 | $0 | $0 | $3,449 | $0 | $0 | $0 | $183,366 | $0 | $0 | $0 |
| LAURA SCHEPPS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,784 | $0 | $0 | $0 | $0 | $0 | $4,599 | $0 | $6,049 | $0 | $153,432 | $0 | $0 | $0 |
| MELANIE CATALDI | ||||||||||||||
| CHIEF IMPACT OFFICER | $144,380 | $0 | $0 | $0 | $0 | $0 | $3,562 | $0 | $3,657 | $0 | $151,599 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $627,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24038266 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,620,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDUSTRY STUDY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 1125 | $142,961 | RESALE VALUE |
| Yes (X) | FURNITURE | 1 | $7,000 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN FOR LINE 19 REPRESENTS THE NUMBER OF POUNDS OF FOODS RECEIVED. THE NUMBER IN THIS COLUMN FOR LINES 17 AND 26 REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER IN THIS COLUMN FOR LINE 25 REPRESENTS THE NUMBER OF GIFT CARDS DONATED. SCHEDULE M, PART I, LINE 17 - REAL ESTATE - OTHER: DONATED LAND THAT THE ORGANIZATION IS INTENDING TO BE USED FOR THE PHILABUNDANCE COMMUNITY KITCHEN 2.0 PROJECT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE CULINARY VOCATIONAL TRAINING PROGRAM BUILDS SKILLS FOR LOW-TO-NO INCOME WOMEN AND MEN, WITH THE INTENT OF LEADING TO EMPLOYMENT. BY BUILDING SELF-SUSTAINING SKILLS THE PROGRAM REDUCES THE GOVERNMENTAL SUPPORT THESE INDIVIDUALS NEED. AN INTEGRAL PART OF THE PROGRAM IS ENSURING PARTICIPANTS GET EXPERIENCE PROVIDING CATERING SERVICES TO A VARIETY OF CUSTOMERS, INCLUDING NON-PROFIT AND FOR-PROFIT ENTITIES AS WELL AS INDIVIDUALS. THESE EXPERIENCES ALLOW PARTICIPANTS TO BUILD THE NECESSARY SKILLS TO SEEK EMPLOYMENT IN THE CULINARY INDUSTRY. SEE FORM 990, PART III, LINE 4B FOR FULL DESCRIPTION OF NEW PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, THE IMMEDIATE PAST CHAIR (IF ANY), THE CHAIRS OF THE DEVELOPMENT COMMITTEE, THE GOVERNANCE COMMITTEE, THE OPERATIONS AND PROGRAM COMMITTEE, AND THE FOUNDER OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN THE ABSENCE OF A BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER AND AUTHORITY AS TO: (1) THE FILLING OF VACANCIES IN THE BOARD; (2) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS OR ARTICLES OF INCORPORATION; (3) THE AMENDMENT OR REPEAL OF ANY RESOLUTION BY THE BOARD; AND, (4) ANY MATTERS REQUIRED BY THE BYLAWS OR A RESOLUTION OF THE BOARD TO BE ACTED UPON BY EITHER THE BOARD AS A WHOLE OR BY ANOTHER COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO CURRENT AND PROSPECTIVE EMPLOYEES, INDEPENDENT CONTRACTORS, AND PERSONS ACTING ON BEHALF OF THE ORGANIZATION, I.E., BOARD MEMBERS. FOR NON-BOARD MEMBERS, ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST IS REPORTED TO THE EXECUTIVE DIRECTOR/CEO AND/OR THE HEAD OF HUMAN RESOURCES. SENIOR MANAGEMENT HAS THE FINAL RESPONSIBILITY OF RESOLVING NON-BOARD MEMBER CONFLICTS. FOR BOARD MEMBER CONFLICTS, THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH SIGNATORY AUTHORITY SHALL CONTAIN: (1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; AND (2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A POSSIBLE CONFLICT OF INTEREST, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. AT A MINIMUM, ANNUAL DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD. IN ADDITION, THE COMPENSATION REVIEW PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND REQUIRES CONTEMPORANEOUS SUBSTANTIATION OF BOTH THE DELIBERATION AND THE FINAL DECISION. AT THIS TIME THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -334. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARE & SQUARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460872156 | EIN |
| Primary Activities | OPERATE A NON-PROFIT GROCERY STORE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILABUNDANCE | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F&S CHESTER RE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460842776 | EIN |
| Primary Activities | HOLDING TITLE TO PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILABUNDANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $184,275 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,083,747 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |