Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1445533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,579,662
Up $299,465 (+23%) from 2018
Net Assets
Down$476,028
Down $120,483 (-20%) from 2018
Liabilities
Up$1,103,634
Up $419,948 (+61%) from 2018
Revenue
Up$2,116,070
Up $662,904 (+46%) from 2018
Expenses
Up$2,156,382
Up $108,580 (+5.3%) from 2018
Net Income
Up-$40,312
Up $554,324 (+93%) from 2018
To educate residents and farmers of SW Virginia and East TN of the benefits of organic farming and forestry conservation.
To educate residents and farmers of sw virginia and east tennessee the benefits of organic farming and forestry conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,042 | $745,238 | ▲ $38,196 |
| Accounts Receivable | $239,460 | $365,993 | ▲ $126,533 |
| Pledges and Grants Receivable | $82,817 | $353,958 | ▲ $271,141 |
| Cash and Non-Interest-Bearing Accounts | $236,322 | $114,473 | ▼ $121,849 |
| Total Assets | $1,265,641 | $1,579,662 | ▲ $314,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $397,932 | $503,028 | ▲ $105,096 |
| Unsecured Notes Loans Payable | $313,391 | $317,916 | ▲ $4,525 |
| Other Liabilities | $37,980 | $282,690 | ▲ $244,710 |
| Total Liabilities | $749,303 | $1,103,634 | ▲ $354,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $516,338 | $476,028 | ▼ $40,310 |
| Total Net Assets Fund Balance | $516,338 | $476,028 | ▼ $40,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,641 | $1,579,662 | ▲ $314,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,347 | $762,825 | $1,388,172 |
| Land | $119,891 | - | $119,891 |
| Name | Title |
|---|---|
| Antoinette Goodrich | Director |
| Ben Casteel | Director |
| Dirk Moore | Director |
| Dr Steven Hopp | Director |
| Dr Theresa Burris | Director |
| Earl Gohl | Director |
| Janet Woolwine | Director |
| Jim Baldwin | Director |
| Kayla Carter | Director |
| Lindsey Hensley | Director |
| Steven Bradley | Director |
| Dr Heather Champey | Director/ Ch |
| Margie Tomann | Director/ Vi |
| Jake Harris | Director/CHA |
| John Gifford | Director/sec |
| John Thompson | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,091,375 |
| Other Expenses | $573,146 |
| Grants and Similar Amounts Paid | $491,861 |
| Total Fundraising Expense | $224,514 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,514 | $75,204 | $178,327 | $940,045 |
| Grants to Domestic Orgs | $481,861 | - | - | $481,861 |
| Occupancy | $77,618 | $6,341 | $1,819 | $85,778 |
| Depreciation Depletion | $83,703 | $1,387 | - | $85,090 |
| Payroll Taxes | $59,264 | $6,492 | $15,394 | $81,150 |
| Office Expenses | $41,396 | $4,251 | $7,492 | $53,139 |
| Other Employee Benefits | $36,807 | $4,032 | $9,561 | $50,400 |
| Insurance | $41,654 | $5,111 | - | $46,765 |
| Travel | $25,179 | $1,116 | $996 | $27,291 |
| Pension Plan Contributions | $14,446 | $1,582 | $3,752 | $19,780 |
| Interest | $16,263 | $1,414 | - | $17,677 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Advertising | $7,152 | $784 | $1,859 | $9,795 |
| All Other Expenses | $7,511 | $1,812 | $94 | $9,417 |
| Other Expenses | $4,659 | $917 | $2,174 | $4,659 |
| Fees for Services Other | - | - | $2,954 | $2,954 |
| Conferences and Meetings | $611 | $61 | $92 | $764 |
| Total Functional Expenses | $1,821,364 | $110,504 | $224,514 | $2,156,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,156,382 |
| Total Expenses per Audited Statements | $2,156,382 |
| Total Expenses per Form 990 | $2,156,382 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sprouting Farms Inc | Talcott, WV | 501c3 | - | $126,249 |
| Refresh Appalachia | Wayne, WV | 501c3 | - | $125,134 |
| Mountain Association for Economic | Berea, KY | 501c3 | - | $71,250 |
| Kentucky Center for Agriculture and | Elizabethtown, KY | 501c3 | - | $28,786 |
| Community Farm Alliance | Berea, KY | 501c3 | - | $26,689 |
| Wvu Rearch Corporation | Morgantown, WV | Gov | - | $25,000 |
| Fayette County Commission | Fayetteville, WV | Gov | - | $24,438 |
| Rural Resources | Greenville, TN | 501c3 | - | $24,041 |
| Appalachian Center for Economic | Athens, OH | 501c3 | - | $20,727 |
| East Tennessee State University | Johnson City, TN | Gov | - | $6,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $240,391 |
| Compensated Absences | $42,299 |
“Return reviewed by executive director and available for board member review on request”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 397932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1859 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9795 |
| IRS990/AllOtherContributionsAmt | 0 | 547459 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9417 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766231121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1096 OLE BERRY ROIAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3119762 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1432404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 491861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 573146 |
| IRS990/CYOtherRevenueAmt | 0 | 675335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1091375 |
| IRS990/CYTotalExpensesAmt | 0 | 2156382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2116070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85090 |
| IRS990/Desc | 0 | EDUCATION OF FARMERS IN ORGANIC GROWING METHODS AND FINDING MARKETS FOR THEIR CROPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1821364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR THERESA BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYLA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN CASTEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HEATHER CHAMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL GOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTOINETTE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR STEVEN HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIRK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGIE TOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET WOOLWINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| 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/ CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/ VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 884945 |
| IRS990/GrantAmt | 0 | 491861 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 481861 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 481861 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5235832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3613410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16263 |
| IRS990/InterestGrp/TotalAmt | 0 | 17677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 762825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 745238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1508063 |
| 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 EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476028 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493648 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 493648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1819 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50400 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCKING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | STARTUP GRANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282690 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 181687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181687 |
| IRS990/OtherRevenueTotalAmt | 0 | 181687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19780 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82817 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR HEATHER CHAMPEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7944 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPING THOSE WITH FOOD NEEDS TO FIND ACCESS TO THEIR NUTRITIONAL SUPPLIES AND FOOD NUTRITION EDUCATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1257536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 197048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 378 |
| IRS990/PYOtherExpensesAmt | 0 | 772419 |
| IRS990/PYOtherRevenueAmt | 0 | 479958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960981 |
| IRS990/PYTotalExpensesAmt | 0 | 1930448 |
| IRS990/PYTotalRevenueAmt | 0 | 1850275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40312 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1432404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1212804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6626762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3621354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3552211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3116831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2624305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2229921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15144622 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 181687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 181687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21953071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5235445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4793202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4278839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4202860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3442725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21953071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5235445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4793580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4279090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4203008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3442812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21953935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 762825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1388172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2156382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119891 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2116070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 745238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2156382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 282690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2116070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2116070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2156382 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20727 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 126249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 24041 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6001 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 26689 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 28786 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 125134 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 71250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 24438 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.