Civic Intelligence

Park View Community Mission Inc.

990 • Fiscal year 2019 • EIN 46-3684893

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.PARKVIEWCOMMUNITYMISSION.ORG
2420 Memorial AveLynchburg, VA 24501

(434) 845-8468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$442,674

Up $139,308 (+46%) from 2018

Net Assets

Up

$437,141

Up $140,383 (+47%) from 2018

Liabilities

Down

$5,533

Down $1,075 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$2,115,132

Up $336,564 (+19%) from 2018

Expenses

Up

$1,974,749

Up $286,107 (+17%) from 2018

Net Income

Up

$140,383

Up $50,457 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $208,302Liabilities 2017: $1,470Net Assets 2017: $206,8322017Assets 2018: $303,366Liabilities 2018: $6,608Net Assets 2018: $296,7582018Assets 2019: $442,674Liabilities 2019: $5,533Net Assets 2019: $437,1412019Assets 2020: $936,194Liabilities 2020: $11,425Net Assets 2020: $924,7692020Assets 2021: $1,156,252Liabilities 2021: $21,650Net Assets 2021: $1,134,6022021Assets 2022: $1,276,700Liabilities 2022: $8,633Net Assets 2022: $1,268,0672022Assets 2023: $2,153,926Liabilities 2023: $21,363Net Assets 2023: $2,132,5632023Assets 2024: $2,432,247Liabilities 2024: $10,486Net Assets 2024: $2,421,7612024

Highlighted filing

2019

Assets$442,674
Liabilities$5,533
Net Assets$437,141
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $1,539,645Expenses 2017: $1,360,713Net Income 2017: $178,9322017Revenue 2018: $1,778,568Expenses 2018: $1,688,642Net Income 2018: $89,9262018Revenue 2019: $2,115,132Expenses 2019: $1,974,749Net Income 2019: $140,3832019Revenue 2020: $2,799,723Expenses 2020: $2,312,095Net Income 2020: $487,6282020Revenue 2021: $3,373,938Expenses 2021: $3,164,105Net Income 2021: $209,8332021Revenue 2022: $5,163,857Expenses 2022: $5,030,393Net Income 2022: $133,4642022Revenue 2023: $3,790,202Expenses 2023: $2,925,706Net Income 2023: $864,4962023Revenue 2024: $3,310,972Expenses 2024: $3,023,477Net Income 2024: $287,4952024

Highlighted filing

2019

Revenue$2,115,132
Expenses$1,974,749
Net Income$140,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,118,780
Mission and Program Overview

Mission

Eliminate poverty in lynchburg by offering a program of hope, wellness and wholeness to its neediest citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,764$203,038▲ $37,274
Cash and Non-Interest-Bearing Accounts$34,044$154,379▲ $120,335
Inventories for Sale or Use$103,558$85,257▼ $18,301
Total Assets$303,366$442,674▲ $139,308
Liabilities
Other Liabilities$939$4,587▲ $3,648
Accounts Payable and Accrued Expenses$5,669$946▼ $4,723
Total Liabilities$6,608$5,533▼ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,145$351,085▲ $79,940
Net Assets With Donor Restrictions$25,613$86,056▲ $60,443
Total Net Assets Fund Balance$296,758$437,141▲ $140,383
Total Liabilities and Net Assets / Fund Balance$303,366$442,674▲ $139,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,038$40,980$244,018
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
George JoynerChairman
Paul WigandVice Chairma
Allison DanielsDirector
Christina KimDirector
Earl LarkinsDirector
Finny MathewDirector
Glenn DillonDirector
Helen ParkeDirector
James WebsterDirector
Ken HuntsmanDirector
Leigh Anne TaylorDirector
Lew WeiderDirector
Mark LindyDirector
Randall CarterDirector
Ray BoothDirector
Ray BuchananDirector
Scott DavisDirector
Tim GrandstaffDirector
Tom BookerDirector
Vince EttareDirector
Carolyn AshwellDirector - Secret
Gordy HarperExecutive Di
Charley JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,307
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$671
All Other Contributions
$2,097,828
Change in Net Assets
$140,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,566,434Market Value
Other Non Cash Contri Table1$9,000Market Value
Clothing and Household Goods-$3,500Market Value
Total Noncash Contributions2$1,578,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,132
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$2,125,132
Total Revenue per Form 990
$2,115,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,227
Salaries, Compensation, and Employee Benefits$189,522
Total Fundraising Expense$36,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,412$48,250$6,175$174,837
Occupancy$42,853$2,844$65$45,762
Depreciation Depletion$24,516--$24,516
Fees for Services Other$4,200-$15,146$19,346
Payroll Taxes$10,307$3,906$472$14,685
Advertising$691-$11,281$11,972
Insurance$5,833$1,619$35$7,487
Other Expenses$7,359$171$2,051$7,359
All Other Expenses$3,345$1,318$242$4,905
Fees for Services Accounting-$3,250-$3,250
Office Expenses$338$222$940$1,500
Total Functional Expenses$1,876,762$61,580$36,407$1,974,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,749
Expenses per Audited Statements$1,974,749
Total Expenses per Form 990$1,974,749
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,648
Fundraising Gross Income$3,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,127$3,648$3,648$0
Total Events$20,127$3,648$3,648-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization officers will review the form 990 with the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents will be made available to the public upon written request received at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Park View Community Mission Inc
EIN
46-3684893
Phone
4348458468
Address
2420 MEMORIAL AVE, LYNCHBURG, VA 24501

Signing Officer

Name
Charley Jones
Title
Treasurer
Phone
4348458468
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Joyner
Formed
2016
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
16

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501(c)(3) of the code, which qualifies contributions, bequests, and legacies as deductions by the donor for income, estate, and gift tax purposes. An annual information return is filed with the internal revenue service. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2019. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending december 31, 2017 through 2019.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt011281
IRS990/AdvertisingGrp/ProgramServicesAmt0691
IRS990/AdvertisingGrp/TotalAmt011972
IRS990/AllOtherContributionsAmt02097828
IRS990/AllOtherExpensesGrp/FundraisingAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03345
IRS990/AllOtherExpensesGrp/TotalAmt04905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLEY JONES
IRS990/BooksInCareOfDetail/PhoneNum04348458468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 MEMORIAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034044
IRS990/CashNonInterestBearingGrp/EOYAmt0154379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02114307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt01785227
IRS990/CYOtherRevenueAmt0671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140383
IRS990/CYSalariesCompEmpBnftPaidAmt0189522
IRS990/CYTotalExpensesAmt01974749
IRS990/CYTotalFundraisingExpenseAmt036407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02115132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024516
IRS990/DepreciationDepletionGrp/TotalAmt024516
IRS990/Desc0ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS VIA A COMMUNITY MISSION SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025613
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086056
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01876762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/FundraisingAmt015146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04200
IRS990/FeesForServicesOtherGrp/TotalAmt019346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN ASHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE ETTARE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GRANDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15EARL LARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LINDY
IRS990/Form990PartVIISectionAGrp/PersonNm17FINNY MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEIGH ANNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21LEW WEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL WIGAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR - SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016479
IRS990/FundraisingDirectExpensesAmt03648
IRS990/FundraisingGrossIncomeAmt03648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02118780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt01619
IRS990/InsuranceGrp/ProgramServicesAmt05833
IRS990/InsuranceGrp/TotalAmt07487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085257
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203038
IRS990/LandBldgEquipCostOrOtherBssAmt0244018
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATE POVERTY IN LYNCHBURG BY OFFERING A PROGRAM OF HOPE, WELLNESS AND WHOLENESS TO ITS NEEDIEST CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296758
IRS990/NetAssetsOrFundBalancesEOYAmt0437141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01578934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt02844
IRS990/OccupancyGrp/ProgramServicesAmt042853
IRS990/OccupancyGrp/TotalAmt045762
IRS990/OfficeExpensesGrp/FundraisingAmt0940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt01628336
IRS990/OtherExpensesGrp/ProgramServicesAmt120022
IRS990/OtherExpensesGrp/ProgramServicesAmt28550
IRS990/OtherExpensesGrp/ProgramServicesAmt37359
IRS990/OtherExpensesGrp/TotalAmt01628336
IRS990/OtherExpensesGrp/TotalAmt122244
IRS990/OtherExpensesGrp/TotalAmt28550
IRS990/OtherExpensesGrp/TotalAmt37359
IRS990/OtherLiabilitiesGrp/BOYAmt0939
IRS990/OtherLiabilitiesGrp/EOYAmt04587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0671
IRS990/OtherRevenueTotalAmt0671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt010307
IRS990/PayrollTaxesGrp/TotalAmt014685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01636185
IRS990/PYRevenuesLessExpensesAmt089926
IRS990/PYSalariesCompEmpBnftPaidAmt052457
IRS990/PYTotalExpensesAmt01688642
IRS990/PYTotalRevenueAmt01778568
IRS990/ReconcilationRevenueExpnssAmt0140383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01534763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05427638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05386194
IRS990ScheduleA/SubstantialContributorsTotAmt041444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05427638
IRS990ScheduleA/TotalSupportAmt05427792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244018
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt01974749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt02115132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING DECEMBER 31, 2017 THROUGH 2019.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,674
Liabilities
$5,533
Net assets
$437,141
Revenue
$2,115,132
Expenses
$1,974,749
Net income
$140,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$3.31$3.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$3.79$2.93$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$5.16$5.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$3.37$3.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$2.80$2.31$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$2.12$1.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.78$1.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.54$1.36$0.18