Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,479,748
Up $535,393 (+57%) from 2019
Net Assets
Up$1,382,078
Up $513,602 (+59%) from 2019
Liabilities
Up$97,670
Up $21,791 (+29%) from 2019
Revenue
Up$830,810
Up $380,235 (+84%) from 2019
Expenses
Up$317,208
Up $75,528 (+31%) from 2019
Net Income
Up$513,602
Up $304,707 (+146%) from 2019
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 | $665,570 | $806,595 | ▲ $141,025 |
| Cash and Non-Interest-Bearing Accounts | $278,719 | $673,153 | ▲ $394,434 |
| Total Assets | $944,355 | $1,479,748 | ▲ $535,393 |
| Other Assets Total | $66 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,879 | $61,452 | ▼ $14,427 |
| Accounts Payable and Accrued Expenses | - | $35,861 | - |
| Other Liabilities | - | $357 | - |
| Total Liabilities | $75,879 | $97,670 | ▲ $21,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,212 | $1,039,720 | ▲ $337,508 |
| Net Assets With Donor Restrictions | $166,264 | $342,358 | ▲ $176,094 |
| Total Net Assets Fund Balance | $868,476 | $1,382,078 | ▲ $513,602 |
| Total Liabilities and Net Assets / Fund Balance | $944,355 | $1,479,748 | ▲ $535,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,199 | $149,994 | $755,193 |
| Land | $193,297 | - | $193,297 |
| Equipment | $8,099 | $28,749 | $36,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Blades | Executive Di | PT | $36,708 | $36,708 |
| Name | Title |
|---|---|
| Carl Schiling | President |
| Cheryl Valentine | Director |
| Erin Mcwane | Director |
| James Foster | Director |
| Jennifer Foust | Director |
| Kay Van Allen | Director |
| Mark Pretty | Director |
| Patricia Fox | Director |
| Robb Foster | Director |
| L Kimball Payne | Secretary |
| Martha Wade | Treasurer |
| Linda Jones | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $37,707 |
| Total Noncash Contributions | 1 | $37,707 |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,183 |
| Salaries, Compensation, and Employee Benefits | $151,025 |
| Total Fundraising Expense | $9,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,106 | $14,013 | $7,006 | $140,125 |
| Occupancy | $25,584 | $3,010 | $1,505 | $30,099 |
| Depreciation Depletion | $29,272 | - | - | $29,272 |
| Advertising | $17,298 | - | - | $17,298 |
| All Other Expenses | $13,056 | $382 | $191 | $13,629 |
| Payroll Taxes | $9,265 | $1,090 | $545 | $10,900 |
| Insurance | $9,218 | $1,024 | - | $10,242 |
| Other Expenses | $5,746 | $7,412 | - | $5,746 |
| Interest | $3,695 | - | - | $3,695 |
| Office Expenses | $1,213 | $143 | $71 | $1,427 |
| Total Functional Expenses | $280,816 | $27,074 | $9,318 | $317,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank of the James Credit Cards | $357 |
“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”
“The organization follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the organization's financial statements. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending december 31, 2018 though 2020. In evaluating the organization's revenue sources, organization management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2020, there were no interest or penalties recorded in the organization's financial statements.”
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/EOYAmt | 0 | 35861 |
| 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 | 17298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17298 |
| IRS990/AllOtherContributionsAmt | 0 | 637425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13629 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 278719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673153 |
| 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 | 674325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -452 |
| IRS990/CYOtherExpensesAmt | 0 | 166183 |
| IRS990/CYOtherRevenueAmt | 0 | 7500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151025 |
| IRS990/CYTotalExpensesAmt | 0 | 317208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29272 |
| 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 | 166264 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY VAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBB FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN MCWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L KIMBALL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PRETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL SCHILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36708 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 13500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37255 |
| IRS990/GrossReceiptsAmt | 0 | 868517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/InterestGrp/TotalAmt | 0 | 3695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985338 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37707 |
| 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 | 75879 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1382078 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -452 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1039720 |
| IRS990/NoncashContributionsAmt | 0 | 37707 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM/CSA SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED TEMPORARY HELP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140125 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10900 |
| 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 | 146937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE FOR SUSTAINABLE URBAN FARMING AND EDUCATE URBAN YOUTH VIA INTERGENERATIONAL GARDENING PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -336 |
| IRS990/PYOtherExpensesAmt | 0 | 120535 |
| IRS990/PYOtherRevenueAmt | 0 | 31053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121145 |
| IRS990/PYTotalExpensesAmt | 0 | 241680 |
| IRS990/PYTotalRevenueAmt | 0 | 450575 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513602 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1609720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 540083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1609720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1609720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1665095 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16678 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 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 | 605199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755193 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF THE JAMES CREDIT CARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2018 THOUGH 2020. IN EVALUATING THE ORGANIZATION'S REVENUE SOURCES, ORGANIZATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37707 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 944355 |
| IRS990/TotalAssetsEOYAmt | 0 | 1479748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 944355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1479748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 674325 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1382078 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36708 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 830810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 944355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1479748 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYNCHBURGGROWS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.