Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 54-0952118 • 501(c)3 • Williamsburg, VA
Profile
Deliver hot meals in williamsburg va area to aged, convalescent, and handicapped individuals who are unable to prepare nutritious meals for themselves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$145,954
Down $103,000 (-41%) from 2023
Liabilities
Down$117,306
Down $73,281 (-38%) from 2023
Net Assets
Down$28,648
Down $29,719 (-51%) from 2023
Revenue
Up$793,586
Up $103,447 (+15%) from 2023
Expenses
Up$823,305
Up $106,126 (+15%) from 2023
Net Income
Down-$29,719
Down $2,679 (-9.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Deliver hot meals in williamsburg, va. Area to aged, convalescent, and handicapped individuals who are unable to prepare nutritious meals for themselves.
Deliver hot meals in williamsburg va area to aged, convalescent, and handicapped individuals who are unable to prepare nutritious meals for themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,067 | $51,953 | ▼ $8,114 |
| Cash and Non-Interest-Bearing Accounts | $35,464 | $12,265 | ▼ $23,199 |
| Prepaid Expenses and Deferred Charges | $1,115 | $1,115 | → $0 |
| Accounts Receivable | $18,093 | $661 | ▼ $17,432 |
| Savings and Temporary Cash Investments | $30,509 | $434 | ▼ $30,075 |
| Total Assets | $248,954 | $145,954 | ▼ $103,000 |
| Other Assets Total | $103,706 | $79,526 | ▼ $24,180 |
| Liabilities | |||
| Other Liabilities | $103,632 | $79,880 | ▼ $23,752 |
| Accounts Payable and Accrued Expenses | $65,603 | $27,272 | ▼ $38,331 |
| Unsecured Notes Loans Payable | $21,352 | $10,154 | ▼ $11,198 |
| Total Liabilities | $190,587 | $117,306 | ▼ $73,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,367 | $28,648 | ▼ $29,719 |
| Total Net Assets Fund Balance | $58,367 | $28,648 | ▼ $29,719 |
| Total Liabilities and Net Assets / Fund Balance | $248,954 | $145,954 | ▼ $103,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,953 | $54,855 | $106,808 |
| Other Assets Org | $868 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Upton | Executive Director | FT | $80,204 | $80,204 |
| Judith Jennings | Employee | FT | $45,427 | $45,427 |
| Grace Rutledge | Employee | FT | $41,157 | $41,157 |
| Krystal Anderson | Employee | FT | $28,244 | $28,244 |
| Patrice Page | Employee | FT | $18,570 | $18,570 |
| Jon Ian Richie | Employee | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Derek Mason | President |
| Jim Dobrzeniecki | Director |
| Nancy Bolash | Director |
| Steve Ewell | Director |
| Kathleen Gallon | Secretary |
| Penelope Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,714 |
| Salaries, Compensation, and Employee Benefits | $356,591 |
| Total Fundraising Expense | $95,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,329 | $70,488 | $52,697 | $214,514 |
| Office Expenses | $34,012 | $42,869 | $5,206 | $82,087 |
| Current Officers, Directors, Trustees, and Key Employees | $34,443 | $26,583 | $19,874 | $80,900 |
| Occupancy | $41,049 | $3,051 | $1,016 | $45,116 |
| Other Employee Benefits | $14,330 | $11,060 | $8,268 | $33,658 |
| Payroll Taxes | $11,716 | $9,043 | $6,760 | $27,519 |
| Insurance | - | $8,921 | - | $8,921 |
| Depreciation Depletion | $7,850 | $27 | $236 | $8,113 |
| Fees for Services Other | $3,220 | $4,025 | $805 | $8,050 |
| Other Expenses | $5,544 | - | - | $5,544 |
| Advertising | $1,937 | $1,985 | $252 | $4,174 |
| Travel | $1,581 | $1,620 | $206 | $3,407 |
| Interest | - | $645 | - | $645 |
| Fees for Services Accounting | $96 | $121 | $24 | $241 |
| Conferences and Meetings | $47 | $48 | $6 | $101 |
| Fees for Services Legal | $10 | $12 | $3 | $25 |
| Total Functional Expenses | $547,454 | $180,498 | $95,353 | $823,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $866,608 |
| Expenses per Audited Statements | $850,057 |
| Total Expenses per Form 990 | $823,305 |
| Expenses Not Reported on Form 990 | $16,551 |
| Expenses Not Reported on Financial Statements | $-26,752 |
| Other Expense Adjustments | $-26,752 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,206 |
| Fundraising Direct Expenses | $26,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $229,206 | $229,206 | $26,752 | $202,454 |
| Total Events | $229,206 | $229,206 | $26,752 | $202,454 |
| Liability | Amount |
|---|---|
| Operating Lease | $79,880 |
“Review of the 990 will be conducted by the treasurer of the organization.”
“The board officers and board members will review the increase in the wage of the executive director to make sure it is comparable with similar organizations.”
“Documents are made available to the public upon request.”
“Fundraising expense reclassified $ -26,752”
“Fundraising expense reclassified $ -26,752”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER HOT MEALS IN WILLIAMSBURG VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4174 |
| IRS990/AllOtherContributionsAmt | 0 | 249653 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENELOPE PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575640701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 231870709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12265 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 466714 |
| IRS990/CYOtherRevenueAmt | 0 | 202454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356591 |
| IRS990/CYTotalExpensesAmt | 0 | 823305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 236 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8113 |
| IRS990/Desc | 0 | DIRECT COSTS OF MEALS PROVIDED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 241 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRYSTAL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON IAN RICHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DOBRZENIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY BOLASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN GALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK MASON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 26752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 85838 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 820338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InterestGrp/TotalAmt | 0 | 645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106808 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER HOT MEALS IN WILLIAMSBURG VA AREA TO AGED, CONVALESCENT, AND HANDICAPPED INDIVIDUALS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 202454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 202454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1016 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33658 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DELIVERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1115 |
| IRS990/PrincipalOfficerNm | 0 | DEREK MASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIRECT COSTS OF PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 421649 |
| IRS990/PYOtherRevenueAmt | 0 | 210655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295530 |
| IRS990/PYTotalExpensesAmt | 0 | 717179 |
| IRS990/PYTotalRevenueAmt | 0 | 690139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29719 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF MEALS $914,717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1588182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1863914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 255636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 914717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1588182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1588182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2502953 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 16551 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106808 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16551 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -26752 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 850057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRADEMARK |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -26752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -26752 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16551 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -26752 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 820338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE RECLASSIFIED $ -26,752 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE RECLASSIFIED $ -26,752 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51953 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 793586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 836889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 229206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 229206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 229206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 229206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 202454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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