Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$110,730
Up $2,301 (+2.1%) from 2021
Net Assets
Up$110,730
Up $2,301 (+2.1%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$351,244
Up $573 (+0.2%) from 2021
Expenses
Down$348,943
Down $7,413 (-2.1%) from 2021
Net Income
Up$2,301
Up $7,986 (+140%) from 2021
Shoreshim provides Jewish religious services and education with emphasis on charitable work including collection for immediate distribution non-perishable food to 4 local non-profit food pantries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $83,411 | $85,714 | ▲ $2,303 |
| Cash and Non-Interest-Bearing Accounts | $9,018 | $9,016 | ▼ $2 |
| Total Assets | $108,429 | $110,730 | ▲ $2,301 |
| Other Assets Total | $16,000 | $16,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,438 | $96,837 | ▲ $2,399 |
| Net Assets With Donor Restrictions | $13,991 | $13,893 | ▼ $98 |
| Total Net Assets Fund Balance | $108,429 | $110,730 | ▲ $2,301 |
| Total Liabilities and Net Assets / Fund Balance | $108,429 | $110,730 | ▲ $2,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $16,000 | - | - |
| Name | Title |
|---|---|
| Amy Joyce | President |
| Jane Hull | At Large |
| Jerry Gordon | At Large |
| Sharon Price Singer | At Large |
| Susie Schmuckler | At Large |
| Barry Bleiweis | Co-Treasurer |
| Jenny Garfinkle | Co-Treasurer |
| Susan Goldfedder | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 179,662 | $324,192 | 1.79 /lb of 179,662LBS of food |
| Total Noncash Contributions | 179,662 | $324,192 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $331,681 |
| Other Expenses | $14,059 |
| Salaries, Compensation, and Employee Benefits | $3,203 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $331,681 | - | - | $331,681 |
| Fees for Services Management | $3,280 | $2,187 | - | $5,467 |
| Other Salaries and Wages | $2,957 | - | - | $2,957 |
| Fees for Services Other | $2,900 | - | - | $2,900 |
| Other Expenses | $2,682 | - | - | $2,682 |
| Insurance | $1,894 | - | - | $1,894 |
| Office Expenses | - | $461 | - | $461 |
| Information Technology | - | $448 | - | $448 |
| Payroll Taxes | $246 | - | - | $246 |
| Advertising | $207 | - | - | $207 |
| Total Functional Expenses | $345,847 | $3,096 | $0 | $348,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornerstones | Reston, VA | 501c3 | - | $1,000 |
| Family PASS | Vienna, VA | 501c3 | - | $500 |
| South Lakes Food Pantry | Reston, VA | 501c3 | - | $500 |
| LINK Inc | Sterling, VA | 501c3 | - | $250 |
| St Anne's Episcopal Church | Reston, VA | 501c3 | - | $250 |
| JCF Ukraine Emergency Fund | San Francisco, CA | 501c3 | - | - |
| Pathway Homes | Fairfax, VA | 501c3 | - | - |
| World Central Kitchen | Washington, DC | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Minutes are taken at meetings and sent via email afterwards”
“The 990 is sent via email to the board members with 5 days for review before filing”
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 | Shoreshim provides Jewish religious services and education with emphasis on charitable work including collection for immediate distribution non-perishable food to 4 local non-profit food pantries. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207 |
| IRS990/AllOtherContributionsAmt | 0 | 333352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jenny Garfinkle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035019400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42503 Lovettsville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lovettsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 331681 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 14059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3203 |
| IRS990/CYTotalExpensesAmt | 0 | 348943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sabbath Services and Holiday Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13991 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13893 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | Amy Joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barry Bleiweis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenny Garfinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Price Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Goldfedder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susie Schmuckler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Hull |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 331681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 331681 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1894 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17885 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shoreshim provides Jewish religious services and education with emphasis on charitable work including collection for immediate distribution non-perishable food to 4 local non-profit food pantries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 324192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shabbat, Holy Day Services and Member education |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2957 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jenny Garfinkle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Religious Education for 2 to 4 hours per month |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Charitable Work - Cash Donations of 2,500 to various non-profit organizations and semi-monthly collection of non-perishable food from approximately 800 homes for immediate delivery to 4 local non-profit food pantries. Approximately 179,662 lbs of food and toiletries collected and distributed valued at 324,192 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 331681 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 328078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 336771 |
| IRS990/PYInvestmentIncomeAmt | 0 | 987 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3911 |
| IRS990/PYTotalExpensesAmt | 0 | 356356 |
| IRS990/PYTotalRevenueAmt | 0 | 350671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2301 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21965 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1285403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1285403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1285403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1287522 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Torah |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 92663 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 18994 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 106406 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 106129 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 50,317 LBS of nonperishable food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | 10,611 LBS of nonperishable food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | 59,445 LBS of nonperishable food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | 59,289 LBS of nonperishable food |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cornerstones |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | St Anne's Episcopal Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LINK Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | South Lakes Food Pantry |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Family PASS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Pathway Homes |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JCF Ukraine Emergency Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | World Central Kitchen |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541037615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541058128 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 521326040 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 541265971 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205473832 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 541041459 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 941156533 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 273521132 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11150 Sunset Hills Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1700 Wainwright Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 443 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 11400 South Lakes Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2740 Chain Bridge Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 10201 Fairfax Blvd Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 121 Steuart St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 200 Massachusetts Ave 7th floor |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Reston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Reston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Sterling |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Reston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Vienna |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Fairfax |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20190 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20190 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20167 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20190 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 22180 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 22030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 94105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 20001 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Other |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Other |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 179662 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.79 /lb of 179,662LBS of food |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 324192 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are taken at meetings and sent via email afterwards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is sent via email to the board members with 5 days for review before filing |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8a/b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108429 |
| IRS990/TotalAssetsEOYAmt | 0 | 110730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351237 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351244 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110730 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42503 Lovettsville Rd |
| IRS990/USAddress/CityNm | 0 | Lovettsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20180 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.