2024-06-17T14:44:53-04:00 2023-07-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-08-01 232072722 CARING FOR FRIENDS CARI 2154642224 12271 TOWNSEND ROAD PHILADELPHIA PA 19154 VINCENT J SCHIAVONE CHAIRMAN AND CEO 2154642224 2024-06-17 true VINCENT SCHIAVONE 999009999 false MICHAEL J GLEMSER CPA P00173601 2158874425 2024-06-17 2022 2023-04-26 12:10:37Z VINCENT J SCHIAVONE 12271 TOWNSEND RD PHILADELPHIA PA 19154 9891417 false X WWW.CARINGFORFRIENDS.ORG X 1974 PA 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. 6 5 45 10000 0 9649248 9778542 0 116772 47743 12225 7600 9778245 9833885 0 0 1250464 1452301 0 193201 9935819 9700210 11186283 11152511 -1408038 -1318626 2884360 1929797 181085 541793 2703275 1388004 X 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. false false 10464235 PROVIDE FOOD AND FRIENDSHIP TO SENIORS, KIDS AND ADULTS, THE HOMELESS, AND THOSE IN SHELTER IN GREATER PHILADELPHIA. 10464235 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 45 true false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false PA X X VINCENT J SCHIAVONE 2154642224 12271 TOWNSEND RD PHILADELPHIA PA 19154 VINCENT J SCHIAVONE CHAIRMAN AND 50.00 X X 125000 0 0 HENRY T ROSSI SECRETARY 1.00 X X 0 0 0 JAMES DELANEY BOARD MEMBER 0.50 X 0 0 0 TINA BEAUMONT BOARD MEMBER 0.50 X 0 0 0 REV MSRG JOHN JAGODZINSKI MA BOARD MEMBER 0.50 X 0 0 0 CHARLENE SPENCER BAYLIS BOARD MEMBER 0.50 X 0 0 0 125000 1 false false false 9778542 7706736 9778542 21469 21469 83806 57532 26274 26274 26274 MISCELLANEOUS 7600 7600 7600 9833885 33874 21469 125000 81250 43750 1007361 668093 258458 80810 220833 130291 66250 24292 99107 58473 29732 10902 4518 4518 247514 235138 9901 2475 18433 17512 737 184 40125 36229 1959 1937 117178 117178 80007 80007 5027 4776 201 50 121405 115335 4856 1214 112634 107003 4505 1126 FOODS&MEALS, INCL DONATED 7708175 7708175 EMERGENCY MEALS 602166 602166 REPAIRS AND MAINTENANCE 210875 200331 8435 2109 MEALS PROGRAM EXPENSE 150421 150421 281732 233107 24273 24352 11152511 10464235 495075 193201 78036 215271 16137 66371 17615 2929247 2034538 1002749 894709 1737204 487118 298947 2884360 1929797 141012 176389 39478 66255 595 299149 181085 541793 X 2225741 906110 477534 481894 2703275 1388004 2884360 1929797 -1318626 3355 X false true X true X 2511676 13774191 33622325 9649248 9778542 69335982 2511676 13774191 33622325 9649248 9778542 69335982 69335982 53061 43079 43422 53522 21469 214553 18166 18166 69568701 74466 0.99670 0.99570 X PART II, LINE 10 GROSS RECEIPTS - FUNDRAISING EVENTS 18,166 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625976 -964 -1143116 481896 2296008 21600 -134790 556842 1625976 1634151 275385 407199 20727 2296008 1769490 124779 260118 1634151 1906918 52174 189602 1769490 0.70630 0.28040 0.01330 false false 105291 105291 1750723 1242798 507925 1073233 791740 281493 894709 RIGHT OF USE - OPERATING LEASE 298947 298947 CAPITAL LEASE PAYABLE 299149 299149 X 9833885 9833885 9833885 11152511 11152511 11152511 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 1 7706736 AVERAGE COST false true false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL ACTIONS THAT ARE AGAINST POLICY ARE BROUGHT TO MANAGEMENT'S ATTENTION AND PROPER ACTIONS ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS SALARIES AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST.