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Nonprofiteer
← CARING FOR FRIENDS

Form 990 for tax year 2023

Filed by CARING FOR FRIENDS.

What the amendment changed

Compared with the return it replaced , filed 17 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$12,196,609 changed to $12,284,025
Total expenses
$12,715,061 changed to $12,802,477
Contributions and grants received
$12,185,362 changed to $12,272,778
Program services expenses
$12,334,934 changed to $12,422,350
Program service expenses (Part III)
$12,334,934 changed to $12,422,350

Listed only on the earlier return

  • James Delaney

Listed only on the later return

  • John Delaney

Totals

Total revenue
$12,284,025
Total expenses
$12,802,477
Contributions and grants received
$12,272,778
Grants paid
$0
Program service revenue
$0
Investment income
$9,636
Other revenue
$1,611
Total assets, end of year
$1,308,535
Total liabilities, end of year
$371,236
Net assets or fund balances, end of year
$937,299
Program services expenses (Part IX)
$12,422,350
Management and general expenses
$261,179
Fundraising expenses
$118,948
Program service expenses (Part III)
$12,422,350

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $12,272,778

  • 1g · Noncash contributions included above

    $10,708,387

  • 3 · Investment income

    total $9,636 · excluded $9,636

  • 11a · Other revenue: MISCELLANEOUS

    total $1,611 · related or exempt $1,611

  • 11e · Other revenue, total

    $1,611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,962 · management and general $65,625 · fundraising $35,337

  • 7 · Other salaries and wages

    total $699,893 · program services $524,079 · management and general $124,258 · fundraising $51,556

  • 9 · Other employee benefits

    total $52,059 · program services $34,068 · management and general $12,343 · fundraising $5,648

  • 10 · Payroll taxes

    total $80,486 · program services $52,670 · management and general $19,083 · fundraising $8,733

  • 11f · Fees: investment management

    total $4,466 · management and general $4,466

  • 11g · Fees: other

    total $197,032 · program services $187,181 · management and general $7,881 · fundraising $1,970

  • 12 · Advertising and promotion

    total $9,633 · program services $9,152 · management and general $385 · fundraising $96

  • 13 · Office expenses

    total $6,476 · program services $6,152 · management and general $259 · fundraising $65

  • 16 · Occupancy

    total $98,523 · program services $98,523

  • 19 · Conferences, conventions and meetings

    total $8,949 · program services $6,712 · management and general $2,237

  • 20 · Interest

    total $4,485 · program services $4,261 · management and general $179 · fundraising $45

  • 22 · Depreciation, depletion and amortization

    total $150,965 · program services $143,416 · management and general $6,039 · fundraising $1,510

  • 23 · Insurance

    total $79,179 · program services $75,220 · management and general $3,167 · fundraising $792

  • 24a · Other expenses: FOOD & MEALS, INCLUDING

    total $10,708,387 · program services $10,708,387

  • 24b · Other expenses: BAGS, TRAYS, & MEAL PAC

    total $193,974 · program services $193,974

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $177,834 · program services $168,943 · management and general $7,113 · fundraising $1,778

  • 24d · Other expenses: UTILITIES

    total $101,210 · program services $96,148 · management and general $4,050 · fundraising $1,012

  • 24e · All other expenses

    total $127,964 · program services $113,464 · management and general $4,094 · fundraising $10,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,271 · end of year $23,346

  • 4 · Accounts receivable

    beginning of year $16,137 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,615 · end of year $9,080

  • 10a · Land, buildings and equipment: cost or other basis

    $2,947,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,185,502

  • 10c · Land, buildings and equipment, net

    beginning of year $894,709 · end of year $762,221

  • 11 · Investments: publicly traded securities

    beginning of year $487,118 · end of year $513,888

  • 15 · Other assets

    beginning of year $298,947 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,389 · end of year $269,313

  • 23 · Secured mortgages and notes payable

    beginning of year $66,255 · end of year $50,923

  • 25 · Other liabilities

    beginning of year $299,149 · end of year $51,000

  • 27 · Net assets without donor restrictions

    beginning of year $906,110 · end of year $408,320

  • 28 · Net assets with donor restrictions

    beginning of year $481,894 · end of year $528,979

Mission and programs · 2023

Mission

CARING FOR FRIENDS, FOUNDED IN 1974, IS A FOOD BANK, PREPARED MEALS PROGRAM, AND CARING KITCHEN. OUR MISSION IS TO PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA. WE ARE A VOLUNTEER ORGANIZATION SUPPORTED BY A SMALL STAFF. CARING FOR FRIENDS VOLUNTEERS SORT, PREPARE, PACK, AND DELIVER SIX DAYS A WEEK. WE PROVIDE FRESH, FROZEN, AND SHELF-STABLE FOOD TO FAITH-BASED AND COMMUNITY ORGANIZATIONS TO FILL THEIR PANTRIES AND SUPPORT THEIR FOOD SHARING PROGRAMS.

  • PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA.

    Expenses $12,422,350

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vincent J Schiavone

    CHAIRMAN AND CEO

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Henry T Rossi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Delaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tina Beaumont

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Msg John Jagodzinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charlene Spencer Baylis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 June 2025
IRS schema version
2023v6.0
Source object
202501749349301150

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