Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$944,355
Up $194,255 (+26%) from 2018
Net Assets
Up$868,476
Up $208,895 (+32%) from 2018
Liabilities
Down$75,879
Down $14,640 (-16%) from 2018
Revenue
Up$450,575
Up $65,916 (+17%) from 2018
Expenses
Up$241,680
Up $5,311 (+2.2%) from 2018
Net Income
Up$208,895
Up $60,605 (+41%) from 2018
To work with our community to provide access to healthy food and afford purposeful jobs to individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $435,972 | $665,570 | ▲ $229,598 |
| Cash and Non-Interest-Bearing Accounts | $226,562 | $278,719 | ▲ $52,157 |
| Total Assets | $750,100 | $944,355 | ▲ $194,255 |
| Other Assets Total | $87,566 | $66 | ▼ $87,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $89,569 | $75,879 | ▼ $13,690 |
| Accounts Payable and Accrued Expenses | $950 | - | - |
| Total Liabilities | $90,519 | $75,879 | ▼ $14,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $427,335 | $702,212 | ▲ $274,877 |
| Net Assets With Donor Restrictions | $232,246 | $166,264 | ▼ $65,982 |
| Total Net Assets Fund Balance | $659,581 | $868,476 | ▲ $208,895 |
| Total Liabilities and Net Assets / Fund Balance | $750,100 | $944,355 | ▲ $194,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $464,716 | $124,274 | $588,990 |
| Land | $193,297 | - | $193,297 |
| Equipment | $7,557 | $25,199 | $32,756 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Blades | Executive Di | FT | $28,700 | $28,700 |
| Name | Title |
|---|---|
| Carl Schiling | President |
| Kay Van Allen | Director |
| Linda Jones | Director |
| Mary Margaret Little | Director |
| Patricia Fox | Director |
| Rick Sorenson | Director |
| Robb Foster | Director |
| Scott Lowman | Director |
| Stephanie Fees | Director |
| Martha Wade | Treasurer |
| L Kimball Payne | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,145 |
| Other Expenses | $120,535 |
| Total Fundraising Expense | $8,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,334 | $9,333 | $4,667 | $93,334 |
| Occupancy | $28,918 | $3,403 | $1,701 | $34,022 |
| Depreciation Depletion | $22,511 | - | - | $22,511 |
| Other Employee Benefits | $17,293 | $2,034 | $1,017 | $20,344 |
| All Other Expenses | $9,011 | $387 | $186 | $9,584 |
| Insurance | $7,125 | $792 | - | $7,917 |
| Payroll Taxes | $6,347 | $747 | $373 | $7,467 |
| Office Expenses | $6,165 | $277 | $339 | $6,781 |
| Interest | $4,432 | - | - | $4,432 |
| Other Expenses | $4,317 | $3,870 | - | $3,870 |
| Advertising | $2,012 | - | - | $2,012 |
| Total Functional Expenses | $212,554 | $20,843 | $8,283 | $241,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,300 |
| Fundraising Direct Expenses | $7,438 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising - | $26,300 | $26,300 | $7,438 | $18,862 |
| Total Events | $26,300 | $26,300 | $7,438 | $18,862 |
“No review was or will be conducted.”
“Upon written request to organization office.”
“To provide for sustainable urban farming and educate urban youth via intergenerational gardening programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH OUR COMMUNITY TO PROVIDE ACCESS TO HEALTHY FOOD AND AFFORD PURPOSEFUL JOBS TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2012 |
| IRS990/AllOtherContributionsAmt | 0 | 310212 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9584 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MATHESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348511010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4928 LOCKSVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -336 |
| IRS990/CYOtherExpensesAmt | 0 | 120535 |
| IRS990/CYOtherRevenueAmt | 0 | 31053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121145 |
| IRS990/CYTotalExpensesAmt | 0 | 241680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22511 |
| IRS990/Desc | 0 | TO WORK WITH OUR COMMUNITY TO PROVIDE ACCESS TO HEALTHY FOOD AND AFFORD PURPOSEFUL JOBS TO INDIVIDUALS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232246 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY VAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE FEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBB FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MARGARET LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L KIMBALL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL SCHILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12260 |
| IRS990/GrossReceiptsAmt | 0 | 470609 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/InterestGrp/TotalAmt | 0 | 4432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 815043 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12596 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO WORK WITH OUR COMMUNITY TO PROVIDE ACCESS TO HEALTHY FOOD AND AFFORD PURPOSEFUL JOBS TO INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 89569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75879 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868476 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18862 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11205 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 427335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702212 |
| IRS990/NoncashContributionsAmt | 0 | 12596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20344 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | GREENHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/OtherRevenueTotalAmt | 0 | 986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93334 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL SCHILING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SALES - VARIOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STANDUP SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE FOR SUSTAINABLE URBAN FARMING AND EDUCATE URBAN YOUTH VIA INTERGENERATIONAL GARDENING PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242713 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -110 |
| IRS990/PYOtherExpensesAmt | 0 | 134728 |
| IRS990/PYOtherRevenueAmt | 0 | 32678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101641 |
| IRS990/PYTotalExpensesAmt | 0 | 236369 |
| IRS990/PYTotalRevenueAmt | 0 | 384659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208895 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1051421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 398709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1051421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1051421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1106822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16678 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2504 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 55365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 588990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32756 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 665570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING - |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FOR SUSTAINABLE URBAN FARMING AND EDUCATE URBAN YOUTH VIA INTERGENERATIONAL GARDENING PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST TO ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 750100 |
| IRS990/TotalAssetsEOYAmt | 0 | 944355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 750100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 944355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310212 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 868476 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19848 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450575 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 750100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 944355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 WHITLEY WAY |
| IRS990/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYNCHBURGGROWS.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.