Civic Intelligence

Lynchburg Daily Bread Inc.

990 • Fiscal year 2019 • EIN 52-1268749

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.LYNCHBURGDAILYBREAD.COM

View Organization Page

721 Clay StreetLynchburg, VA 24504

(434) 845-5703

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$992,032

Up $82,656 (+9.1%) from 2018

Net Assets

Up

$991,134

Up $82,783 (+9.1%) from 2018

Liabilities

Down

$898

Down $127 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$632,520

Up $32,948 (+5.5%) from 2018

Expenses

Up

$593,434

Up $64,293 (+12%) from 2018

Net Income

Down

$39,086

Down $31,345 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $496,527Liabilities 2011: $3,869Net Assets 2011: $492,6582011Assets 2012: $595,588Liabilities 2012: $9,726Net Assets 2012: $585,8622012Assets 2013: $593,406Liabilities 2013: $5,104Net Assets 2013: $588,3022013Assets 2014: $623,553Liabilities 2014: $7,240Net Assets 2014: $616,3132014Assets 2015: $668,562Liabilities 2015: $8,510Net Assets 2015: $660,0522015Assets 2016: $740,875Liabilities 2016: $17,668Net Assets 2016: $723,2072016Assets 2017: $831,834Liabilities 2017: $10,983Net Assets 2017: $820,8512017Assets 2018: $909,376Liabilities 2018: $1,025Net Assets 2018: $908,3512018Assets 2019: $992,032Liabilities 2019: $898Net Assets 2019: $991,1342019Assets 2020: $1,286,358Liabilities 2020: $58,729Net Assets 2020: $1,227,6292020Assets 2021: $1,868,218Liabilities 2021: $1,243Net Assets 2021: $1,866,9752021Assets 2022: $1,939,025Liabilities 2022: $7,687Net Assets 2022: $1,931,3382022Assets 2023: $2,272,932Liabilities 2023: $4,934Net Assets 2023: $2,267,9982023Assets 2024: $2,512,820Liabilities 2024: $5,268Net Assets 2024: $2,507,5522024Assets 2025: $2,796,908Liabilities 2025: $6,638Net Assets 2025: $2,790,2702025

Highlighted filing

2019

Assets$992,032
Liabilities$898
Net Assets$991,134
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $357,5292011Expenses 2012: $360,5942012Expenses 2013: $350,6002013Revenue 2014: $396,205Expenses 2014: $368,797Net Income 2014: $27,4082014Revenue 2015: $446,184Expenses 2015: $402,632Net Income 2015: $43,5522015Revenue 2016: $466,327Expenses 2016: $416,413Net Income 2016: $49,9142016Revenue 2017: $560,104Expenses 2017: $487,175Net Income 2017: $72,9292017Revenue 2018: $599,572Expenses 2018: $529,141Net Income 2018: $70,4312018Revenue 2019: $632,520Expenses 2019: $593,434Net Income 2019: $39,0862019Revenue 2020: $879,603Expenses 2020: $674,453Net Income 2020: $205,1502020Revenue 2021: $1,013,565Expenses 2021: $537,869Net Income 2021: $475,6962021Revenue 2022: $984,906Expenses 2022: $746,880Net Income 2022: $238,0262022Revenue 2023: $1,053,716Expenses 2023: $834,113Net Income 2023: $219,6032023Revenue 2024: $1,383,520Expenses 2024: $981,280Net Income 2024: $402,2402024Revenue 2025: $1,279,261Expenses 2025: $1,089,771Net Income 2025: $189,4902025

Highlighted filing

2019

Revenue$632,520
Expenses$593,434
Net Income$39,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$677,538
Mission and Program Overview

Mission

Provision of food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,999$628,910▲ $156,911
Land, Buildings, and Equipment, Net$204,128$192,920▼ $11,208
Cash and Non-Interest-Bearing Accounts$220,718$157,461▼ $63,257
Total Assets$909,376$992,032▲ $82,656
Other Assets Total$12,531$12,741▲ $210
Liabilities
Other Liabilities$1,025$898▼ $127
Total Liabilities$1,025$898▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$895,820$978,393▲ $82,573
Permanently Rstr Net Assets$12,531$12,741▲ $210
Total Net Assets Fund Balance$908,351$991,134▲ $82,783
Total Liabilities and Net Assets / Fund Balance$909,376$992,032▲ $82,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,841$128,200$253,041
Equipment$20,287$95,700$115,987
Other Land Buildings$38,404$43,237$81,641
Land$9,388-$9,388
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Robert BrennanPresident
Bill AustinDirector
Brian ReusserDirector
Dr J Nikol BeckhamDirector
Hermann UlrichDirector
John FalconeDirector
Karen AckermanDirector
Mike LewisDirector
Nakesha MooreDirector
Pastor Chad MccainDirector
Philipp GabathulerDirector
Shannen LogueDirector
Vickie SpencerDirector
Tracey DixonExecutive Di
Lisa JoynerSecretary
Nagesh PrabhuTreasurer
Daryl CalfeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,498
Program Service Revenue
$0
Investment Income
$14,213
Other Revenue
$26,809
All Other Contributions
$591,498
Change in Net Assets
$39,086

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
Other Non Cash Contri Table200$155,636Fair Market Value (FMV) - Usda Values
Total Noncash Contributions200$155,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,318
Revenue Not Reported on Financial Statements
$5,202
Revenue Not Reported on Form 990
$48,899
Total Revenue per Audited Statements
$676,217
Total Revenue per Form 990
$632,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,556
Other Expenses$295,878
Total Fundraising Expense$42,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,780$13,811$27,621$276,212
Depreciation Depletion$23,392$2,322$3,482$29,196
Insurance$19,982$555$1,665$22,202
Payroll Taxes$18,143$1,067$2,134$21,344
Occupancy$13,452$1,830$2,441$17,723
Office Expenses$7,039$1,544$4,060$12,643
Fees for Services Accounting-$9,125-$9,125
All Other Expenses$6,231$579$388$7,198
Other Expenses$7,795$3,902$529$3,902
Total Functional Expenses$516,114$35,000$42,320$593,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,434
Total Expenses per Audited Statements$593,434
Total Expenses per Form 990$593,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,826
Fundraising Direct Expenses$15,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$41,826$41,826$15,017$26,809
Total Events$41,826$41,826$15,017$26,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Crds / Accrued Pr$898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Form 990 reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires all board members to sign the conflict of interest disclosure statement annually. Enforced by the board president and executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to organization office.”

Filing and Contact Details

Filer

Filer Name
Lynchburg Daily Bread Inc
EIN
52-1268749
Phone
4348455703
Address
721 CLAY STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Dr Robert Brennan
Title
President
Phone
4348455703
Signed
2019-10-25

Organization Details

Principal Officer
Dr Robert Brennan
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
1,150

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 june 30, 2019. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2016 through 2019.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/NoncashContributionsAmt0155636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02441
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830
IRS990/OccupancyGrp/ProgramServicesAmt013452
IRS990/OccupancyGrp/TotalAmt017723
IRS990/OfficeExpensesGrp/FundraisingAmt04060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01544
IRS990/OfficeExpensesGrp/ProgramServicesAmt07039
IRS990/OfficeExpensesGrp/TotalAmt012643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012531
IRS990/OtherAssetsTotalGrp/EOYAmt012741
IRS990/OtherExpensesGrp/Desc0EMERGENCY FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXEC DIR MISC EXP
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13902
IRS990/OtherExpensesGrp/ProgramServicesAmt0175511
IRS990/OtherExpensesGrp/ProgramServicesAmt19789
IRS990/OtherExpensesGrp/ProgramServicesAmt27795
IRS990/OtherExpensesGrp/TotalAmt0175511
IRS990/OtherExpensesGrp/TotalAmt110583
IRS990/OtherExpensesGrp/TotalAmt27795
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherLiabilitiesGrp/BOYAmt01025
IRS990/OtherLiabilitiesGrp/EOYAmt0898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276212
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt018143
IRS990/PayrollTaxesGrp/TotalAmt021344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012531
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ROBERT BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013710
IRS990/PYOtherExpensesAmt0257669
IRS990/PYOtherRevenueAmt015748
IRS990/PYRevenuesLessExpensesAmt070431
IRS990/PYSalariesCompEmpBnftPaidAmt0271472
IRS990/PYTotalExpensesAmt0529141
IRS990/PYTotalRevenueAmt0599572
IRS990/ReconcilationRevenueExpnssAmt039086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 60,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt02571348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571348
IRS990ScheduleA/TotalSupportAmt02726615
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/BuildingsGrp/BookValueAmt0124841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253041
IRS990ScheduleD/EquipmentGrp/BookValueAmt020287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115987
IRS990ScheduleD/ExpensesSubtotalAmt0593434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05202
IRS990ScheduleD/LandGrp/BookValueAmt09388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CRDS / ACCRUED PR
IRS990ScheduleD/RevenueNotReportedAmt048899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05202
IRS990ScheduleD/RevenueSubtotalAmt0627318
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 JUNE 30, 2019. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192920
IRS990ScheduleD/TotalExpensesPerForm990Amt0593434
IRS990ScheduleD/TotalLiabilityAmt0898
IRS990ScheduleD/TotalRevenuePerForm990Amt0632520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV - USDA VALUES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0155636
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ENFORCED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,032
Liabilities
$898
Net assets
$991,134
Revenue
$632,520
Expenses
$593,434
Net income
$39,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$1.28$1.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.38$0.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.05$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.98$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.01$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.63$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.36