Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 46-3684893 • 501(c)3 • Lynchburg, VA
Profile
Our mission is to restore the lives of families and communities by building relationships and providing life-changing resources
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,432,247
Up $278,321 (+13%) from 2023
Liabilities
Down$10,486
Down $10,877 (-51%) from 2023
Net Assets
Up$2,421,761
Up $289,198 (+14%) from 2023
Revenue
Down$3,310,972
Down $479,230 (-13%) from 2023
Expenses
Up$3,023,477
Up $97,771 (+3.3%) from 2023
Net Income
Down$287,495
Down $577,001 (-67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Eliminate poverty in lynchburg by offering a program of hope, wellness and wholeness to its neediest citizens.
Our mission is to restore the lives of families and communities by building relationships and providing life-changing resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,186,988 | $1,093,458 | ▼ $93,530 |
| Cash and Non-Interest-Bearing Accounts | $348,872 | $447,648 | ▲ $98,776 |
| Savings and Temporary Cash Investments | $521,182 | $444,444 | ▼ $76,738 |
| Inventories for Sale or Use | $72,765 | $263,713 | ▲ $190,948 |
| Investments in Publicly Traded Securities | - | $117,936 | - |
| Pledges and Grants Receivable | $24,119 | $40,814 | ▲ $16,695 |
| Accounts Receivable | - | $3,057 | - |
| Total Assets | $2,153,926 | $2,432,247 | ▲ $278,321 |
| Other Assets Total | $0 | $21,177 | ▲ $21,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,363 | $10,486 | ▼ $10,877 |
| Total Liabilities | $21,363 | $10,486 | ▼ $10,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,005,634 | $2,322,564 | ▲ $316,930 |
| Net Assets With Donor Restrictions | $126,929 | $99,197 | ▼ $27,732 |
| Total Net Assets Fund Balance | $2,132,563 | $2,421,761 | ▲ $289,198 |
| Total Liabilities and Net Assets / Fund Balance | $2,153,926 | $2,432,247 | ▲ $278,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $702,098 | $18,002 | $720,100 |
| Equipment | $175,160 | $358,203 | $533,363 |
| Land | $216,200 | - | $216,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Blake | Executive Director | FT | $82,068 | $82,068 |
| Joan Foster | Director | PT | $31,350 | $31,350 |
| Name | Title |
|---|---|
| Tom Delaney | Chair |
| Ray Booth | Vice Chair |
| Aric Nowlin | Director |
| Bette Bibee | Director |
| Cindy Ferguson | Director |
| Dennis Dexter | Director |
| Joe Cailles | Director |
| Josh Baker | Director |
| Ken Huntsman | Director |
| Laura Bauer | Director |
| Lew Weider | Director |
| Mark Lindy | Director |
| Paul Wigland | Director |
| Randall Carter | Director |
| Tom Booker | Director |
| Carolyn Ashwell | Secretary |
| Charley Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,815,846 |
| Other Non Cash Contri Table | 1 | $204,972 |
| Other Non Cash Contri Table | 1 | $27,100 |
| Total Noncash Contributions | 3 | $2,047,918 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,483,144 |
| Salaries, Compensation, and Employee Benefits | $540,333 |
| Total Fundraising Expense | $18,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,464 | $158,727 | $9,047 | $360,238 |
| Current Officers, Directors, Trustees, and Key Employees | $43,847 | $67,510 | $2,061 | $113,418 |
| Depreciation Depletion | $11,412 | $79,769 | $2,349 | $93,530 |
| All Other Expenses | $45,077 | $10,218 | $24 | $55,319 |
| Other Expenses | $40,086 | $3,061 | $1,112 | $44,259 |
| Payroll Taxes | $19,446 | $14,747 | - | $34,193 |
| Other Employee Benefits | $23,235 | $9,249 | - | $32,484 |
| Fees for Services Accounting | $314 | $26,105 | $681 | $27,100 |
| Insurance | $16,329 | $1,610 | $462 | $18,401 |
| Fees for Services Management | $190 | $15,765 | $411 | $16,366 |
| Advertising | $4,110 | $7,663 | $303 | $12,076 |
| Office Expenses | $4,497 | $2,556 | $182 | $7,235 |
| Information Technology | $635 | $313 | - | $948 |
| Fees for Service Investment Mgmnt Fees | - | $157 | - | $157 |
| Travel | - | $20 | - | $20 |
| Total Functional Expenses | $2,607,886 | $397,470 | $18,121 | $3,023,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,464,620 |
| Total Expenses per Form 990 | $3,023,477 |
| Expenses per Audited Statements | $3,023,320 |
| Expenses Not Reported on Form 990 | $441,300 |
| Expenses Not Reported on Financial Statements | $157 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,187 |
| Fundraising Direct Expenses | $58,677 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Special Events | $353,149 | $69,187 | $58,677 | $10,510 |
| Total Events | $353,149 | $69,187 | $58,677 | $10,510 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joan Foster LLC | Board Member | Consulting Services | No | $31,350 |
“Organization officers will review the form 990 with the board prior to filing.”
“The officers review for potential conflicts continuously”
“Officers review on annual basis”
“AVAILABLE UPON REQUEST”
“The organization has adopted fasb asc 740-10, income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024. Fiscal years ending on or after december 31, 2021 remain subject to examination by federal and state tax authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO RESTORE THE LIVES OF FAMILIES AND COMMUNITIES BY BUILDING RELATIONSHIPS AND PROVIDING LIFE-CHANGING RESOURCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 303 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7663 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12076 |
| IRS990/AllOtherContributionsAmt | 0 | 2818614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WYNDHURST GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348468458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 ARCHWAY CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283962 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3205218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9419 |
| IRS990/CYOtherExpensesAmt | 0 | 2483144 |
| IRS990/CYOtherRevenueAmt | 0 | 96335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540333 |
| IRS990/CYTotalExpensesAmt | 0 | 3023477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3310972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2349 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93530 |
| IRS990/Desc | 0 | ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS VIA A COMMUNITY MISSION SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126929 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99197 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2607886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 681 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 411 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15765 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN ASHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN HUNTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK LINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEW WEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL WIGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETTE BIBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE CAILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARIC NOWLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82068 |
| 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 | 31350 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 283962 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58677 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69187 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 102642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 377 |
| IRS990/GrossReceiptsAmt | 0 | 3369649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 948 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 263713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117936 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1186988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1469663 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO RESTORE THE LIVES OF FAMILIES AND COMMUNITIES BY BUILDING RELATIONSHIPS AND PROVIDING LIFE-CHANGING RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2421761 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10510 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85825 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2005634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2322564 |
| IRS990/NoncashContributionsAmt | 0 | 2047918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32484 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1856480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1856480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360238 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM DELANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3789695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8765 |
| IRS990/PYOtherExpensesAmt | 0 | 2416738 |
| IRS990/PYOtherRevenueAmt | 0 | -8258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 864496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508968 |
| IRS990/PYTotalExpensesAmt | 0 | 2925706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3790202 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2997228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5043438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3173230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2763038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17973007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17973007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2997228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5043438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3173230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2763038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17973007 |
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