Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 27-0420937 • 501(c)3 • Gloucester, VA
Profile
Distributed food to needy averaging over 400 families per month
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$612,054
Up $172,805 (+39%) from 2022
Liabilities
Up$1,296
Up $787 (+155%) from 2022
Net Assets
Up$610,758
Up $172,018 (+39%) from 2022
Revenue
Up$464,706
Up $150,989 (+48%) from 2022
Expenses
Up$334,709
Up $83,541 (+33%) from 2022
Net Income
Up$129,997
Up $67,448 (+108%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Distributed food to needy averaging over 400 families per month
This Corporation is organized exclusively for charitable and/or educational purposes for the delivery of doanted and purchased food products to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $480,759 | $610,758 | ▲ $129,999 |
| Land, Buildings, and Equipment, Net | $328,307 | $404,207 | ▲ $75,900 |
| Savings and Temporary Cash Investments | $149,390 | $198,060 | ▲ $48,670 |
| Inventories for Sale or Use | $3,887 | $9,787 | ▲ $5,900 |
| Total Assets | $481,584 | $612,054 | ▲ $130,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $825 | $1,296 | ▲ $471 |
| Total Liabilities | $825 | $1,296 | ▲ $471 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $480,759 | $610,758 | ▲ $129,999 |
| Total Liabilities and Net Assets / Fund Balance | $481,584 | $612,054 | ▲ $130,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,309 | $32,389 | $252,698 |
| Other Land Buildings | $112,359 | $44,867 | $157,226 |
| Land | $54,240 | - | $54,240 |
| Equipment | $17,299 | $25,918 | $43,217 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monique Raposa | Executive Director | PT | $15,000 | $15,000 |
| Tracey Reed | Executive Director | PT | $8,528 | $8,528 |
| Name | Title |
|---|---|
| Raymond Scholz | Chairman |
| James Wesson | Vice President |
| Anthony Michura | Director |
| David Pickett | Director |
| James Raposa | Director |
| Joan Gattuso | Director |
| Michael Witty | Director |
| Richard Foard | Director |
| Cynthia Geisert | Secretary |
| Melissa Hicks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Melanie L Miles | Accounting Services | PO BOX 13, Port Haywood, VA 23138 | $1,030 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 611,461 | $209,955 | EST $/POUND |
| Cars and Other Vehicles | 1 | $120,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 611,462 | $330,455 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,365 |
| Salaries, Compensation, and Employee Benefits | $25,344 |
| Total Fundraising Expense | $832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,200 | - | - | $45,200 |
| Current Officers, Directors, Trustees, and Key Employees | $23,528 | - | - | $23,528 |
| Office Expenses | $13,118 | - | - | $13,118 |
| All Other Expenses | $12,364 | - | - | $12,364 |
| Insurance | $7,837 | - | - | $7,837 |
| Occupancy | $2,972 | - | - | $2,972 |
| Payroll Taxes | $1,816 | - | - | $1,816 |
| Fees for Services Accounting | - | $1,030 | - | $1,030 |
| Advertising | - | - | $832 | $832 |
| Information Technology | $309 | - | - | $309 |
| Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $332,847 | $1,030 | $832 | $334,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two members are married, one being the executive director for part of the year.”
“No committees are authorized to act on behalf of the Board of Directors.”
“The completed copy of the Form 990 is emailed to all members for their review.”
“No conflicts of interest were disclosed. All contracts entered into were with unrelated entities.”
“A folder is kept with the tax-exempt notice, financial statements, Form 990, and policy manual. The folder is given to anyone who request it so that they can review the documents of interest to them.”
“rounding 2”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | This Corporation is organized exclusively for charitable and/or educational purposes for the delivery of doanted and purchased food products to those in need. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832 |
| IRS990/AllOtherContributionsAmt | 0 | 461235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA HICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048320448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORT HAYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23138 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MELANIE L MILES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3471 |
| IRS990/CYOtherExpensesAmt | 0 | 309365 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25344 |
| IRS990/CYTotalExpensesAmt | 0 | 334709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45200 |
| IRS990/Desc | 0 | In 2024, we distributed 611,461 lbs of food to our clients. We discarded 53,208 lbs of food as spoiled. On average, we served 3,036 persons in 1,036 households each month. Our clients came an average of two times per month to receive food. In total, we had 12,439 client encounters for the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN GATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES RAPOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY MICHURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA GEISERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3887 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507381 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | This Corporation is organized exclusively for charitable and/or educational purposes for the delivery of donated and purchased food products to those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610758 |
| IRS990/NoncashContributionsAmt | 0 | 330455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO FUEL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACEY REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4040 |
| IRS990/PYOtherExpensesAmt | 0 | 298740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19429 |
| IRS990/PYTotalExpensesAmt | 0 | 318169 |
| IRS990/PYTotalRevenueAmt | 0 | 359688 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 461235 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1710218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00543 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99457 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1710218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1710218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 464706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 359688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1719559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43217 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157226 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 120500 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 611461 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | EST $/POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 209955 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two members are married, one being the executive director for part of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committees are authorized to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The completed copy of the Form 990 is emailed to all members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No conflicts of interest were disclosed. All contracts entered into were with unrelated entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A folder is kept with the tax-exempt notice, financial statements, Form 990, and policy manual. The folder is given to anyone who request it so that they can review the documents of interest to them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | rounding 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 481584 |
| IRS990/TotalAssetsEOYAmt | 0 | 612054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 461235 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464706 |
| IRS990/TotalVolunteersCnt | 0 | 71 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612054 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O BREAD FOR LIFE PO BOX 61 |
| IRS990/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREADFORLIFEFOODPANTRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8048320448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAD FOR LIFE COMMUNITY FOOD PANTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 270420937 |
| ReturnHeader/Filer/PhoneNum | 0 | 8048320448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23061 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541962323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELANIE L MILES CPA |
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