Civic Intelligence

Grace Network of Martinsville & Henry County

EIN 20-3111703 • 501(c)3 • Martinsville, VA

Profile

Grace Network is a first-stop center of resources for residents of Martinsville and Henry County where essential life needs and referrals are provided by caring volunteers building a stronger community.

P O Box 3902Martinsville, VA 24115-3902

www.gracenetworkmhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$707,445

Down $87,299 (-11%) from 2024

Liabilities

Down

$39,457

Down $30,914 (-44%) from 2024

Net Assets

Down

$667,988

Down $56,385 (-7.8%) from 2024

Revenue

Up

$535,548

Up $11,054 (+2.1%) from 2024

Expenses

Up

$591,933

Up $65,611 (+12%) from 2024

Net Income

Down

-$56,385

Down $54,557 (-2985%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $296,089Liabilities 2011: $8,188Net Assets 2011: $287,9012011Assets 2012: $283,423Liabilities 2012: $5,082Net Assets 2012: $278,3412012Assets 2013: $331,862Liabilities 2013: $2,531Net Assets 2013: $329,3312013Assets 2014: $334,976Liabilities 2014: $2,482Net Assets 2014: $332,4942014Assets 2015: $375,966Liabilities 2015: $1,139Net Assets 2015: $374,8272015Assets 2016: $403,479Liabilities 2016: $1,994Net Assets 2016: $401,4852016Assets 2017: $466,898Liabilities 2017: $1,747Net Assets 2017: $465,1512017Assets 2018: $491,896Liabilities 2018: $1,602Net Assets 2018: $490,2942018Assets 2019: $474,919Liabilities 2019: $1,734Net Assets 2019: $473,1852019Assets 2020: $534,691Liabilities 2020: $1,962Net Assets 2020: $532,7292020Assets 2021: $640,826Liabilities 2021: $2,021Net Assets 2021: $638,8052021Assets 2022: $637,310Liabilities 2022: $1,821Net Assets 2022: $635,4892022Assets 2023: $827,529Liabilities 2023: $101,328Net Assets 2023: $726,2012023Assets 2024: $794,744Liabilities 2024: $70,371Net Assets 2024: $724,3732024Assets 2025: $707,445Liabilities 2025: $39,457Net Assets 2025: $667,9882025

Highlighted filing

2025

Assets$707,445
Liabilities$39,457
Net Assets$667,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $482,999Expenses 2011: $442,397Net Income 2011: $40,6022011Expenses 2012: $439,4762012Expenses 2013: $470,5982013Revenue 2014: $505,823Expenses 2014: $502,660Net Income 2014: $3,1632014Revenue 2015: $530,769Expenses 2015: $488,436Net Income 2015: $42,3332015Revenue 2016: $486,483Expenses 2016: $459,825Net Income 2016: $26,6582016Revenue 2017: $533,886Expenses 2017: $470,220Net Income 2017: $63,6662017Revenue 2018: $552,714Expenses 2018: $527,571Net Income 2018: $25,1432018Revenue 2019: $483,763Expenses 2019: $500,872Net Income 2019: -$17,1092019Revenue 2020: $465,874Expenses 2020: $406,330Net Income 2020: $59,5442020Revenue 2021: $485,201Expenses 2021: $379,125Net Income 2021: $106,0762021Revenue 2022: $438,768Expenses 2022: $442,084Net Income 2022: -$3,3162022Revenue 2023: $590,877Expenses 2023: $500,165Net Income 2023: $90,7122023Revenue 2024: $524,494Expenses 2024: $526,322Net Income 2024: -$1,8282024Revenue 2025: $535,548Expenses 2025: $591,933Net Income 2025: -$56,3852025

Highlighted filing

2025

Revenue$535,548
Expenses$591,933
Net Income-$56,385

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.39$6.68$5.36$5.92$0.56
2024Summary only. Only limited summary data is available for this year.$7.95$0.70$7.24$5.24$5.26$0.02
2023Summary only. Only limited summary data is available for this year.$8.28$1.01$7.26$5.91$5.00$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.02$6.35$4.39$4.42$0.03
2021Summary only. Only limited summary data is available for this year.$6.41$0.02$6.39$4.85$3.79$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.02$5.33$4.66$4.06$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.73$4.84$5.01$0.17
2018Summary only. Only limited summary data is available for this year.$4.92$0.02$4.90$5.53$5.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$5.34$4.70$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$4.86$4.60$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$5.31$4.88$0.42
2014Summary only. Only limited summary data is available for this year.$3.35$0.02$3.32$5.06$5.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.05$2.78$4.39
2011Summary only. Only limited summary data is available for this year.$2.96$0.08$2.88$4.83$4.42$0.41
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$474,271
Mission and Program Overview

Mission

Grace Network is a first-stop center of resources for residents of Martinsville and Henry County where essential life needs and referrals are provided by caring volunteers building a stronger community.

Assistance to the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,514$386,370▲ $1,856
Cash and Non-Interest-Bearing Accounts$219,635$212,620▼ $7,015
Accounts Receivable$20,833$22,500▲ $1,667
Land, Buildings, and Equipment, Net$1,355$813▼ $542
Investments Other Securities$700$700→ $0
Total Assets$640,826$637,310▼ $3,516
Other Assets Total$13,789$14,307▲ $518
Liabilities
Other Liabilities$2,021$1,821▼ $200
Total Liabilities$2,021$1,821▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,269$556,338▼ $6,931
Net Assets With Donor Restrictions$75,536$79,151▲ $3,615
Total Net Assets Fund Balance$638,805$635,489▼ $3,316
Total Liabilities and Net Assets / Fund Balance$640,826$637,310▼ $3,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813$17,947-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$425,608
Program Service Revenue
$0
Investment Income
$1,977
Other Revenue
$11,183
All Other Contributions
$425,608
Change in Net Assets
$-3,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory119$100,384Sch O for explanation
Total Noncash Contributions119$100,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,768
Total Revenue per Form 990
$438,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,179
Salaries, Compensation, and Employee Benefits$78,524
Other Expenses$71,381
Total Fundraising Expense$11,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,179--$292,179
Current Officers, Directors, Trustees, and Key Employees$51,296$10,540$8,432$70,268
Occupancy$38,276$9,571-$47,847
Office Expenses$2,151$6,317$2,227$10,695
Payroll Taxes$4,119$535$842$5,496
Pension Plan Contributions$2,015$414$331$2,760
Insurance$2,161$540-$2,701
Fees for Services Accounting-$2,425-$2,425
Depreciation Depletion$542--$542
Other Expenses$42--$42
Total Functional Expenses$399,910$30,342$11,832$442,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,084
Total Expenses per Audited Statements$442,084
Total Expenses per Form 990$442,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,686
Fundraising Direct Expenses$35,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$17,402$17,402$10,856$6,546
Total Events$17,402$17,402$10,856$6,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$1,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Return of Organization Exempt from Income Tax is provided to each board member for review via encrypted email prior to a board meeting. At the subsequent board meeting, the board has the opportunity to discuss any questions or problems identified within the return. At this point, the board approves filing the return, with any revisions.

Form 990, Part VI, Section B, line 12C

Annually, the board reviews potential conflicts of interest and appropriate action is taken given the situation noted.

Form 990, Part VI, Section B, line 15

The Personnel Committee, comprised of board members and independent human resources professionals, regularly performs reviews of performance and compensation of all the employees. Recommendations are brought to the board for approval.

Form 990, Part VI, Section C, line 19

All governing organizational documents, financial statements and conflict of interest policy are stored on-site and made available at the public's request.

Filing and Contact Details

Filer

Filer Name
Grace Network of Martinsville &
EIN
20-3111703
Phone
2766388500
Address
P O Box 3902, Martinsville, VA 24115-3902

Signing Officer

Name
Sebrena Smith
Title
President
Phone
2762526676
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebrena Smith
Formed
2006
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
460

Preparer

Firm
Frith & Associates CPAs P C
Address
P O Box 1232, Martinsville, VA 24114
Preparer
Marsha E Frith
Phone
2764034320
Supplemental Narrative

Additional Explanations

Schedule M, Part I, line 19:

A total of 119 organizations and individuals provided food items for the food pantry. Many of the organizations were churches, comprised of numerous donors. Many of the organizations held food drives for Grace Network's benefit and collected food from an unknown number of donors. The food donations are valued at $1.00 each, based on the Alan Shawn Feinstein methodology used in his national matching grant program. The organization received a total of 100,384 food items during the fiscal year.

Form 990, Part XII, line 2C

There was no change in the financial audit process during the current year.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02766388500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Liberty Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Martinsville
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd024112
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0542
IRS990/DepreciationDepletionGrp/TotalAmt0542
IRS990/Desc0Center for resources for residents of Martinsville and Henry County where essential life needs and referrals are provided. Cash donations are used to pay directly the service providers of rent, utilities, mortgages, prescriptions and home weatherization. 2,265 clients requested assistance and 982 of that number received help in the amount of $179,138 (actual cash expended for utilities, etc). Total program expense was $245,189.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sebrena Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Regina Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Frances Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Knight
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Nester
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Menefee
IRS990/Form990PartVIISectionAGrp/PersonNm9Joyce Staples
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Dorr
IRS990/Form990PartVIISectionAGrp/PersonNm11Bobby Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm12Gene Teague
IRS990/Form990PartVIISectionAGrp/PersonNm13Lillian Holland
IRS990/Form990PartVIISectionAGrp/PersonNm14Jake Arnold
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0179138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0292179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0292179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt02161
IRS990/InsuranceGrp/TotalAmt02701
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0700
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813
IRS990/LandBldgEquipCostOrOtherBssAmt018760
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grace Network is a first-stop center of resources for residents of Martinsville and Henry County where essential life needs and referrals are provided by caring volunteers building a stronger community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638805
IRS990/NetAssetsOrFundBalancesEOYAmt0635489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09571
IRS990/OccupancyGrp/ProgramServicesAmt038276
IRS990/OccupancyGrp/TotalAmt047847
IRS990/OfficeExpensesGrp/FundraisingAmt02227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt02151
IRS990/OfficeExpensesGrp/TotalAmt010695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013789
IRS990/OtherAssetsTotalGrp/EOYAmt014307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplemental food purch
IRS990/OtherExpensesGrp/Desc1Hospitality expense
IRS990/OtherExpensesGrp/Desc2Feeding Hope in MHC
IRS990/OtherExpensesGrp/ProgramServicesAmt06844
IRS990/OtherExpensesGrp/ProgramServicesAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/TotalAmt06844
IRS990/OtherExpensesGrp/TotalAmt1285
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherLiabilitiesGrp/BOYAmt02021
IRS990/OtherLiabilitiesGrp/EOYAmt01821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt04119
IRS990/PayrollTaxesGrp/TotalAmt05496
IRS990/PensionPlanContributionsGrp/FundraisingAmt0331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02015
IRS990/PensionPlanContributionsGrp/TotalAmt02760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sebrena Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Center for resources for residents of Martinsville and Henry County where essential life needs and referrals are provided. Our food pantry accepts non-cash donations of food and hygiene items. A total of 877 households comprised of 1,594 individuals were provided with $113,041 items of food from the food pantry. Total program expense was $154,721.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235237
IRS990/PYInvestmentIncomeAmt02501
IRS990/PYOtherExpensesAmt068198
IRS990/PYOtherRevenueAmt0763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106076
IRS990/PYSalariesCompEmpBnftPaidAmt075690
IRS990/PYTotalExpensesAmt0379125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014511
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt02370705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552850
IRS990ScheduleA/Total509Grp/TotalAmt02370705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017947
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813
IRS990ScheduleD/TotalExpensesPerForm990Amt0442084
IRS990ScheduleD/TotalLiabilityAmt01821
IRS990ScheduleD/TotalRevenuePerForm990Amt0438768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010856
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0179138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with rent, utilities, mortgages, prescriptions and home weatherization
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance of food from the food pantry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0107670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food distribution is made from a stocked pantry, based on a grocery store picking system
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0982

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