Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1268749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$831,834
Up $90,959 (+12%) from 2016
Net Assets
Up$820,851
Up $97,644 (+14%) from 2016
Liabilities
Down$10,983
Down $6,685 (-38%) from 2016
Revenue
Up$560,104
Up $93,777 (+20%) from 2016
Expenses
Up$487,175
Up $70,762 (+17%) from 2016
Net Income
Up$72,929
Up $23,015 (+46%) from 2016
Provision of food for the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $288,710 | $441,759 | ▲ $153,049 |
| Land, Buildings, and Equipment, Net | $194,082 | $201,741 | ▲ $7,659 |
| Cash and Non-Interest-Bearing Accounts | $247,085 | $176,148 | ▼ $70,937 |
| Total Assets | $740,875 | $831,834 | ▲ $90,959 |
| Other Assets Total | $10,998 | $12,186 | ▲ $1,188 |
| Liabilities | |||
| Other Liabilities | $17,668 | $10,983 | ▼ $6,685 |
| Total Liabilities | $17,668 | $10,983 | ▼ $6,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $687,209 | $808,665 | ▲ $121,456 |
| Temporarily Rstr Net Assets | $25,000 | - | - |
| Permanently Rstr Net Assets | $10,998 | $12,186 | ▲ $1,188 |
| Total Net Assets Fund Balance | $723,207 | $820,851 | ▲ $97,644 |
| Total Liabilities and Net Assets / Fund Balance | $740,875 | $831,834 | ▲ $90,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,589 | $103,453 | $243,042 |
| Equipment | $21,408 | $85,088 | $106,496 |
| Other Land Buildings | $31,356 | $21,301 | $52,657 |
| Land | $9,388 | - | $9,388 |
| Name | Title |
|---|---|
| Philipp Gabathuler | President |
| Bill Austin | Director |
| Daryl Calfee | Director |
| Dr J Nikol Beckham | Director |
| Dr John Abell | Director |
| Dr Tom Scott | Director |
| Hermann Ulrich | Director |
| Jane Sorenson | Director |
| John Falcone | Director |
| Karen Ackerman | Director |
| Lisa H Joyner | Director |
| Mike Lewis | Director |
| Nathan Campbell | Director |
| Scott Mccauley | Director |
| Vickie Spencer | Director |
| Tracey Dixon | Executive Di |
| Susan Morris | Secretary |
| Paul Shager | Treasurer |
| Dr Robert Brennan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $125,874 |
| Total Noncash Contributions | 1 | $125,874 |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,542 |
| Salaries, Compensation, and Employee Benefits | $234,633 |
| Total Fundraising Expense | $34,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,291 | $10,841 | $21,681 | $216,813 |
| Depreciation Depletion | $19,065 | $2,324 | $3,483 | $24,872 |
| Occupancy | $18,196 | $1,501 | $2,002 | $21,699 |
| Payroll Taxes | $15,147 | $891 | $1,782 | $17,820 |
| Insurance | $14,797 | $411 | $1,233 | $16,441 |
| Office Expenses | $8,878 | $1,588 | $3,395 | $13,861 |
| Fees for Services Accounting | - | $8,475 | - | $8,475 |
| All Other Expenses | $2,837 | $1,852 | $291 | $4,980 |
| Fees for Service Investment Mgmnt Fees | - | $3,484 | - | $3,484 |
| Other Expenses | $2,642 | $149 | $298 | $2,642 |
| Total Functional Expenses | $421,494 | $31,516 | $34,165 | $487,175 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $487,175 |
| Expenses per Audited Statements | $483,692 |
| Total Expenses per Audited Statements | $483,692 |
| Expenses Not Reported on Financial Statements | $3,483 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,002 |
| Fundraising Direct Expenses | $1,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $20,002 | $20,002 | $1,029 | $18,973 |
| Total Events | $20,002 | $20,002 | $1,029 | $18,973 |
| Liability | Amount |
|---|---|
| Credit Crds / Accrued Pr | $10,983 |
“Form 990 reviewed by executive director prior to filing.”
“Organization requires all board members to sign the conflict of interest disclosure statement annually. Enforced by the board president and executive director.”
“Upon written request to organization office.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF FOOD FOR THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 525685 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN ZENO - DAVIDSON DOYLE HILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348455703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 CLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15446 |
| IRS990/CYOtherExpensesAmt | 0 | 252542 |
| IRS990/CYOtherRevenueAmt | 0 | 18973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234633 |
| IRS990/CYTotalExpensesAmt | 0 | 487175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3483 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24872 |
| IRS990/Desc | 0 | PROVIDING NOON MEALS TO THE NEEDY; ALL PERSONS SERVED WITHOUT RESTRICTION TO RACE, AGE OR GENDER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| 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 | 30.00 |
| 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/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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIPP GABATHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBERT BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SHAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JOHN ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR J NIKOL BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARYL CALFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA H JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR TOM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKIE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HERMANN ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACEY DIXON |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20002 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2494 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2494 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18572 |
| IRS990/GrossReceiptsAmt | 0 | 578705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 288710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 441759 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411583 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17572 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF FOOD FOR THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820851 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18973 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 125874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10998 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12186 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17820 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10998 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIPP GABATHULER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4965 |
| IRS990/PYOtherExpensesAmt | 0 | 220191 |
| IRS990/PYOtherRevenueAmt | 0 | 18821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196222 |
| IRS990/PYTotalExpensesAmt | 0 | 416413 |
| IRS990/PYTotalRevenueAmt | 0 | 466327 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 28,639 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2150853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2150853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2150853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2227019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106496 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 483692 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3483 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9388 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CRDS / ACCRUED PR |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24715 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3483 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 556621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201741 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 487175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 560104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 483692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1029 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.