Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$212,641
Up $85,854 (+68%) from 2016
Net Assets
Up$196,586
Up $73,790 (+60%) from 2016
Liabilities
Up$16,055
Up $12,064 (+302%) from 2016
Revenue
Up$541,121
Up $155,283 (+40%) from 2016
Expenses
Up$467,331
Up $69,653 (+18%) from 2016
Net Income
Up$73,790
Up $85,630 (+723%) from 2016
To provide food, clothing, hygiene, and medical supplies to the homeless or extremely poor.
To provide food, clothing, hygiene supplies, shelter, and medical/dental care to the homeless or extremely poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,272 | $203,783 | ▲ $83,511 |
| Land, Buildings, and Equipment, Net | $4,856 | $8,758 | ▲ $3,902 |
| Investments in Publicly Traded Securities | $98 | $100 | ▲ $2 |
| Total Assets | $126,787 | $212,641 | ▲ $85,854 |
| Other Assets Total | $1,561 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,959 | $14,608 | ▲ $11,649 |
| Grants Payable | $1,032 | $1,447 | ▲ $415 |
| Total Liabilities | $3,991 | $16,055 | ▲ $12,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,796 | $196,586 | ▲ $73,790 |
| Total Net Assets Fund Balance | $122,796 | $196,586 | ▲ $73,790 |
| Total Liabilities and Net Assets / Fund Balance | $126,787 | $212,641 | ▲ $85,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $46,500 | $46,500 |
| Other Land Buildings | $8,758 | $3,142 | $11,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dallas Stamper | Executive Di | FT | $37,105 | $29,062 | $66,167 |
| Name | Title |
|---|---|
| Don Crigger | Board Chairm |
| Blake Dodzier | Board Member |
| Darin Ely | Board Member |
| Doug White | Board Member |
| Esmel Meeks | Board Member |
| Lori Overholt | Board Member |
| Patti Parolari-bright | Board Secret |
| Carole Kane | Board Treasu |
| Ken Lees | Board Vice C |
| Dr Cyrus Williams | Former Board |
| Dr Robert Callahan | Former Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,346 |
| Other Expenses | $217,985 |
| Total Fundraising Expense | $3,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,071 | $7,091 | - | $170,162 |
| Current Officers, Directors, Trustees, and Key Employees | $49,625 | $13,234 | $3,308 | $66,167 |
| Occupancy | $22,408 | $5,602 | - | $28,010 |
| Insurance | $16,561 | $4,140 | - | $20,701 |
| Payroll Taxes | $11,715 | $1,302 | - | $13,017 |
| Office Expenses | - | $9,986 | - | $9,986 |
| Travel | $9,359 | - | - | $9,359 |
| Other Expenses | $24,250 | $5,581 | - | $5,581 |
| Fees for Services Accounting | - | $4,322 | - | $4,322 |
| All Other Expenses | $3,214 | $804 | - | $4,018 |
| Advertising | $1,978 | $494 | - | $2,472 |
| Conferences and Meetings | - | $1,574 | - | $1,574 |
| Depreciation Depletion | $1,109 | $276 | - | $1,385 |
| Total Functional Expenses | $409,617 | $54,406 | $3,308 | $467,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $467,331 |
| Total Expenses per Audited Statements | $467,331 |
| Total Expenses per Form 990 | $467,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,869 |
| Fundraising Direct Expenses | $50,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Night | $105,903 | $105,903 | $39,394 | $66,509 |
| Golf Tournament | $38,571 | $38,571 | $9,997 | $28,574 |
| Total Events | $144,474 | $144,474 | $49,391 | $95,083 |
“Form 990 reviewed by the president before it is filed.”
“Organization monitors conflict of interest policy by annaul disclosure requirement.”
“Compensation for officers and key employees is reviewed and approved by the board of directors.”
“SEE ABOVE”
“Governing documents, policies, and financial statements are made available upon request.”
“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from tax authorities imposing additional income taxes from activities deemed unrelated to the organization's tax exempt status would not have a material effect on the financial statements. Generally, the organization's tax returns remain open for federal income tax examination for three years from the filing date.”
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 | 2959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, HYGIENE SUPPLIES, SHELTER, AND MEDICAL/DENTAL CARE TO THE HOMELESS OR EXTREMELY POOR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2472 |
| IRS990/AllOtherContributionsAmt | 0 | 425842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579623567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 665 |
| IRS990/CYOtherExpensesAmt | 0 | 217985 |
| IRS990/CYOtherRevenueAmt | 0 | 96578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249346 |
| IRS990/CYTotalExpensesAmt | 0 | 467331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1385 |
| IRS990/Desc | 0 | TO SERVE THE HOMELESS & EXTREMELY POOR OF VIRGINIA BEACH BY OFFERING FOOD, CLOTHING, HYGIENE SUPPLIES, LIVING NECESSITIES, FREE MEDICAL & DENTAL CARE, AND SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14686 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4322 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 29062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE DODZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI PAROLARI-BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIN ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON CRIGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI OVERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESMEL MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CYRUS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROBERT CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALLAS STAMPER |
| 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 | 37105 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146869 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1032 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1447 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4178 |
| IRS990/GrossReceiptsAmt | 0 | 594939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58400 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3527 |
| 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 FOOD, CLOTHING, HYGIENE SUPPLIES, SHELTER, AND MEDICAL/DENTAL CARE TO THE HOMELESS OR EXTREMELY POOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196586 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 96578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96578 |
| IRS990/NoncashContributionsAmt | 0 | 14874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PINNACLE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170162 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALLAS STAMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAILER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3307 |
| IRS990/PYOtherExpensesAmt | 0 | 204106 |
| IRS990/PYOtherRevenueAmt | 0 | 74523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193572 |
| IRS990/PYTotalExpensesAmt | 0 | 397678 |
| IRS990/PYTotalRevenueAmt | 0 | 385838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73790 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAX AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED UNRELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY BY ANNAUL DISCLOSURE REQUIREMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16055 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212641 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122796 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 196586 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PINMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.