Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 27-3080400 • 501(c)3 • Warsaw, VA
Profile
To provide hope in the communities we serve, including essex, lancaster, northumberland, middlesex, richmond and westmoreland including colonial beach, through the right food and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,434,056
Up $534,909 (+7.8%) from 2023
Liabilities
Up$3,586,049
Up $658,010 (+22%) from 2023
Net Assets
Down$3,848,007
Down $123,101 (-3.1%) from 2023
Revenue
Up$6,701,600
Up $1,075,828 (+19%) from 2023
Expenses
Up$6,824,701
Up $1,831,888 (+37%) from 2023
Net Income
Down-$123,101
Down $756,060 (-119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To advocate for food pantries in the northern neck region of virginia by providing low-cost nutritional food and logistical support in the way of storage, transporation, and distribution.
To provide hope in the communities we serve through the right food and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,083,031 | $6,835,549 | ▲ $752,518 |
| Cash and Non-Interest-Bearing Accounts | $561,621 | $359,350 | ▼ $202,271 |
| Inventories for Sale or Use | $203,158 | $225,819 | ▲ $22,661 |
| Accounts Receivable | $13,921 | $10,129 | ▼ $3,792 |
| Pledges and Grants Receivable | $10,000 | - | - |
| Prepaid Expenses and Deferred Charges | $27,416 | $3,209 | ▼ $24,207 |
| Total Assets | $6,899,147 | $7,434,056 | ▲ $534,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,896,895 | $3,522,846 | ▲ $1,625,951 |
| Accounts Payable and Accrued Expenses | $1,015,834 | $59,520 | ▼ $956,314 |
| Other Liabilities | $15,310 | $3,683 | ▼ $11,627 |
| Total Liabilities | $2,928,039 | $3,586,049 | ▲ $658,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,912,358 | $3,788,217 | ▼ $124,141 |
| Net Assets With Donor Restrictions | $58,750 | $59,790 | ▲ $1,040 |
| Total Net Assets Fund Balance | $3,971,108 | $3,848,007 | ▼ $123,101 |
| Total Liabilities and Net Assets / Fund Balance | $6,899,147 | $7,434,056 | ▲ $534,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,133,226 | $627,964 | $6,761,190 |
| Equipment | $576,044 | $358,677 | $934,721 |
| Land | $108,621 | - | $108,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Kleinschmidt | Past Preside | FT | $133,044 | $24,349 | $157,393 |
| Mark Kleinschmidt | Past President/CEO | - | $121,094 | $36,299 | $157,393 |
| Cynthia L Balderson | President an | FT | $106,181 | $17,118 | $123,299 |
| Name | Title |
|---|---|
| Paul Sciacchitano | Chairman |
| Stanley Langford | Vice Chair |
| Casie Taylor | Director |
| Dave Cryer | Director |
| Stanley Clarke | Director |
| Tom Camp | Director |
| Karen Burke | Secretary |
| Rich Ferraro | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,553,670 | $5,277,386 | Industry Value Per Pound |
| Other Non Cash Contri Table | 1 | $9,030 | Fair Market Value |
| Total Noncash Contributions | 2,553,671 | $5,286,416 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,189,733 |
| Other Expenses | $968,039 |
| Salaries, Compensation, and Employee Benefits | $666,929 |
| Total Fundraising Expense | $257,595 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,203,975 | - | - | $4,203,975 |
| Grants to Domestic Orgs | $985,758 | - | - | $985,758 |
| Depreciation Depletion | $241,025 | $29,314 | $55,370 | $325,709 |
| Other Salaries and Wages | $224,041 | $27,622 | $55,243 | $306,906 |
| Current Officers, Directors, Trustees, and Key Employees | $178,416 | $21,996 | $43,994 | $244,406 |
| Interest | $194,557 | - | - | $194,557 |
| Travel | $71,579 | $3,626 | $11,305 | $86,510 |
| Office Expenses | $12,297 | $5,355 | $49,285 | $66,937 |
| Other Employee Benefits | $43,545 | $5,369 | $10,736 | $59,650 |
| Payroll Taxes | $39,177 | $7,276 | $9,514 | $55,967 |
| Other Expenses | $41,532 | - | - | $41,532 |
| Occupancy | $29,967 | $3,645 | $6,884 | $40,496 |
| Fees for Services Accounting | - | $29,399 | - | $29,399 |
| Insurance | $21,306 | $2,591 | $4,895 | $28,792 |
| Fees for Services Other | - | $27,659 | - | $27,659 |
| Information Technology | $9,451 | $995 | $1,990 | $12,436 |
| Advertising | - | - | $8,379 | $8,379 |
| Total Functional Expenses | $6,402,259 | $164,847 | $257,595 | $6,824,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,871,723 |
| Expenses per Audited Statements | $6,824,701 |
| Total Expenses per Form 990 | $6,824,701 |
| Expenses Not Reported on Form 990 | $47,022 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blue Ridge Area Food Bank | - | - | Feed Needy | - |
| Capital Area Food Bank | - | - | Feed Needy | - |
| Catholic Charity | - | - | Feed Needy | - |
| Feedmore | - | - | Feed Needy | - |
| Fredericksburg Regional Food Bank | - | - | Feed Needy | - |
| Hampton Food Bank | - | - | Feed Needy | - |
| Mid-atlantic Regional Cooperative | - | - | Feed Needy | - |
| Norfolk Food Bank | - | - | Feed Needy | - |
| Salem Food Bank | - | - | Feed Needy | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,852 |
| Fundraising Gross Income | $38,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $99,070 | $38,400 | $41,852 | $-3,452 |
| Total Events | $99,070 | $38,400 | $41,852 | $-3,452 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $14,878 |
| Loan Aquisition Costs, Net | $-11,195 |
“The form 990 is reviewed by the president/ceo, the treasurer of the board, and the organization's outsourced accountant. Any suggested edits/changes are discussed, and after all edits are made the return is filed.”
“The food bank ensures that all officers and directors sign the annual conflict of interest disclosure. The board and management routinely monitor and consider the circumstances of all conflicts disclosed.”
“The executive committee reviews and recommends the compensation of the president/ceo to the full board. Compensation is based on performance and market comparisons.”
“The executive committee reviews and recommends the compensation of key employees to the full board. Compensation is based on performance and market comparisons.”
“Documents are available upon request.”
“Schedule i, part ii lines 1-8, column f: industry value per pound schedule i, part iii line 1, column e: industry value per pound”
“The healthy harvest food bank provided supplemental food to 11,183 people monthly in the six-county territory of lancaster, northumberland, richmond, westmoreland, middlesex and essex. Hhfb distributed over 2.1 million meals to 36 pantries and meal sites. The following programs were offered to those in need in our region: -core distribution consists of delivering food (40% produce, 40% non- perishable, 10% meat and 10% bakery/dairy food items) to our partner pantries. -backpack buddies (weekend meals) to over 841 students in need. -senior program provides over 380 seniors 60 and above at 125% of the poverty level a healthy food supplement each month. -the agricultural program is a partnership with local farmers to assure access to produce fields for gleaning which provides each client a minimum of 40% fresh produce each month. In the last fiscal year, nearly 670,000 pounds of fresh produce were distributed. Fresh produce in excess of what is distribute locally is then distributed throughout virginia.”
“The healthy harvest fresh aquaponics education and production center opened in january 2024 with two education initiatives implemented: -the regional farm to school educational programming is designed to benefit 8,500 students in the service area in the first year of operations. Students engaged in on-site experiential learning that scaffolds and reinforces instruction in science, math, health, and nutrition, as well as improve literacy in sustainable agriculture through relevant and realistic applications of those concepts. -the grow fresh eat fresh adult education programs offer healthy farmacy courses to pantry clients with nutrition-related illnesses, teaching eating for wellness practices and providing food and support for nutritional lifestyle change. Food preservation workshops are also offered to teach individuals different techniques for preserving food items which reduces waste and offers a continuous supply of food year-round.”
“Inventory sales - cost of goods sold 47,022”
“Inventory sales - cost of goods sold 47,022”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOPE IN THE COMMUNITIES WE SERVE THROUGH THE RIGHT FOOD AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8379 |
| IRS990/AllOtherContributionsAmt | 0 | 6395702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA L BALDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042502277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 735 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22572 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359350 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60670 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6456372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5189733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14298 |
| IRS990/CYOtherExpensesAmt | 0 | 968039 |
| IRS990/CYOtherRevenueAmt | 0 | 230930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666929 |
| IRS990/CYTotalExpensesAmt | 0 | 6824701 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6701600 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325709 |
| IRS990/Desc | 0 | THE HEALTHY HARVEST FOOD BANK PROVIDED SUPPLEMENTAL FOOD TO 11,183 PEOPLE MONTHLY IN THE SIX-COUNTY TERRITORY OF LANCASTER, NORTHUMBERLAND, RICHMOND, WESTMORELAND, MIDDLESEX AND ESSEX. HHFB DISTRIBUTED OVER 2.1 MILLION MEALS TO 36 PANTRIES AND MEAL SITES. THE FOLLOWING PROGRAMS WERE OFFERED TO THOSE IN NEED IN OUR REGION: -CORE DISTRIBUTION CONSISTS OF DELIVERING FOOD (40% PRODUCE, 40% NON- PERISHABLE, 10% MEAT AND 10% BAKERY/DAIRY FOOD ITEMS) TO OUR PARTNER PANTRIES. -BACKPACK BUDDIES (WEEKEND MEALS) TO OVER 841 STUDENTS IN NEED. -SENIOR PROGRAM PROVIDES OVER 380 SENIORS 60 AND ABOVE AT 125% OF THE POVERTY LEVEL A HEALTHY FOOD SUPPLEMENT EACH MONTH. -THE AGRICULTURAL PROGRAM IS A PARTNERSHIP WITH LOCAL FARMERS TO ASSURE ACCESS TO PRODUCE FIELDS FOR GLEANING WHICH PROVIDES EACH CLIENT A MINIMUM OF 40% FRESH PRODUCE EACH MONTH. IN THE LAST FISCAL YEAR, NEARLY 670,000 POUNDS OF FRESH PRODUCE WERE DISTRIBUTED. FRESH PRODUCE IN EXCESS OF WHAT IS DISTRIBUTE LOCALLY IS THEN DISTRIBUTED THROUGHOUT VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEALTHY HARVEST FOOD BANK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6402259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29399 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27659 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK KLEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SCIACCHITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STANLEY CLARKE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 41852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38400 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5189733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4203975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4203975 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 985758 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 985758 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9800 |
| IRS990/GrossReceiptsAmt | 0 | 6790474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 281404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1990 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 194557 |
| IRS990/InterestGrp/TotalAmt | 0 | 194557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 203158 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 225819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6083031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6835549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7825443 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOPE IN THE COMMUNITIES WE SERVE, INCLUDING ESSEX, LANCASTER, NORTHUMBERLAND, MIDDLESEX, RICHMOND AND WESTMORELAND INCLUDING COLONIAL BEACH, THROUGH THE RIGHT FOOD AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1896895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3522846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3971108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3848007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3452 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 234382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3912358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3788217 |
| IRS990/NoncashContributionsAmt | 0 | 5286416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59650 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WAREHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9514 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55967 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3209 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA L BALDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTHY HARVEST FRESH AQUAPONICS EDUCATION AND PRODUCTION CENTER OPENED IN JANUARY 2024 WITH TWO EDUCATION INITIATIVES IMPLEMENTED: -THE REGIONAL FARM TO SCHOOL EDUCATIONAL PROGRAMMING IS DESIGNED TO BENEFIT 8,500 STUDENTS IN THE SERVICE AREA IN THE FIRST YEAR OF OPERATIONS. STUDENTS ENGAGED IN ON-SITE EXPERIENTIAL LEARNING THAT SCAFFOLDS AND REINFORCES INSTRUCTION IN SCIENCE, MATH, HEALTH, AND NUTRITION, AS WELL AS IMPROVE LITERACY IN SUSTAINABLE AGRICULTURE THROUGH RELEVANT AND REALISTIC APPLICATIONS OF THOSE CONCEPTS. -THE GROW FRESH EAT FRESH ADULT EDUCATION PROGRAMS OFFER HEALTHY FARMACY COURSES TO PANTRY CLIENTS WITH NUTRITION-RELATED ILLNESSES, TEACHING EATING FOR WELLNESS PRACTICES AND PROVIDING FOOD AND SUPPORT FOR NUTRITIONAL LIFESTYLE CHANGE. FOOD PRESERVATION WORKSHOPS ARE ALSO OFFERED TO TEACH INDIVIDUALS DIFFERENT TECHNIQUES FOR PRESERVING FOOD ITEMS WHICH REDUCES WASTE AND OFFERS A CONTINUOUS SUPPLY OF FOOD YEAR-ROUND. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5312382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3850835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16971 |
| IRS990/PYOtherExpensesAmt | 0 | 501910 |
| IRS990/PYOtherRevenueAmt | 0 | 296419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640068 |
| IRS990/PYTotalExpensesAmt | 0 | 4992813 |
| IRS990/PYTotalRevenueAmt | 0 | 5625772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123101 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 652020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 516181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 547652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1765333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6456372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5312382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4617464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6330549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5531034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28247801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 281404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 258730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214429 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1162630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112296 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108392 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 220688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27645098 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 652020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 516181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 547652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1765333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6737776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5571112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6499790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5745463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29410431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6742274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5684838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4964991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6500223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5746814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29639140 |
| 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/EquipmentGrp/BookValueAmt | 0 | 576044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 934721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6824701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108621 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108621 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6133226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 627964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6761190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -11195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN AQUISITION COSTS, NET |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47022 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47022 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6701600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORY SALES - COST OF GOODS SOLD 47,022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY SALES - COST OF GOODS SOLD 47,022 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6817891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6824701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6701600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6748622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6871723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60670 |
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