Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1289683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$551,570
Up $1,582 (+0.3%) from 2018
Net Assets
Down$545,507
Down $1,173 (-0.2%) from 2018
Liabilities
Up$6,063
Up $2,755 (+83%) from 2018
Revenue
Up$581,402
Up $4,460 (+0.8%) from 2018
Expenses
Up$582,575
Up $24,661 (+4.4%) from 2018
Net Income
Down-$1,173
Down $20,201 (-106%) from 2018
Provide emergency assistance to local residents to alleviate human suffering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,441 | $332,141 | ▼ $16,300 |
| Cash and Non-Interest-Bearing Accounts | $122,316 | $148,564 | ▲ $26,248 |
| Inventories for Sale or Use | $74,191 | $63,938 | ▼ $10,253 |
| Prepaid Expenses and Deferred Charges | $5,040 | $6,927 | ▲ $1,887 |
| Total Assets | $549,988 | $551,570 | ▲ $1,582 |
| Liabilities | |||
| Other Liabilities | $3,308 | $3,474 | ▲ $166 |
| Accounts Payable and Accrued Expenses | - | $2,589 | - |
| Total Liabilities | $3,308 | $6,063 | ▲ $2,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,680 | $545,507 | ▼ $1,173 |
| Total Net Assets Fund Balance | $546,680 | $545,507 | ▼ $1,173 |
| Total Liabilities and Net Assets / Fund Balance | $549,988 | $551,570 | ▲ $1,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $270,073 | $47,291 | $317,364 |
| Buildings | $30,411 | $42,589 | $73,000 |
| Equipment | $11,324 | $29,701 | $41,025 |
| Land | $20,333 | - | $20,333 |
| Other Land Buildings | - | $8,142 | $8,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Elliott | Executive Di | FT | $57,115 | $57,115 |
| Name | Title |
|---|---|
| Patrick Gariano | President |
| Michael Vrabel | 1st Vice Pre |
| Larhonda Gabriel | 2nd Vice Pre |
| Alia Reese | Advisor |
| Adalyn Fisher | Member |
| Fred Cannon | Member |
| Jeri Redman | Member |
| Peter Ahern | Member |
| Roberta Schreiber | Member |
| Travis Reese | Member |
| Marney Lumpkin | Secretary |
| Rene Laws | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 220,000 | $325,699 |
| Total Noncash Contributions | 220,000 | $325,699 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $363,992 |
| Salaries, Compensation, and Employee Benefits | $152,630 |
| Other Expenses | $65,953 |
| Total Fundraising Expense | $13,870 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $363,992 | - | - | $363,992 |
| Other Salaries and Wages | $42,252 | $42,251 | - | $84,503 |
| Current Officers, Directors, Trustees, and Key Employees | $42,836 | $2,856 | $11,423 | $57,115 |
| Depreciation Depletion | $6,178 | $10,122 | - | $16,300 |
| Insurance | $7,344 | $3,955 | - | $11,299 |
| Payroll Taxes | $6,616 | $3,508 | $888 | $11,012 |
| Occupancy | $3,775 | $2,034 | - | $5,809 |
| Fees for Services Accounting | $3,648 | $1,962 | - | $5,610 |
| Office Expenses | $3,209 | $1,729 | - | $4,938 |
| All Other Expenses | $2,963 | $1,275 | $19 | $4,257 |
| Other Expenses | $1,524 | $821 | - | $2,345 |
| Advertising | - | - | $1,540 | $1,540 |
| Total Functional Expenses | $493,343 | $75,362 | $13,870 | $582,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $582,575 |
| Total Expenses per Audited Statements | $582,575 |
| Total Expenses per Form 990 | $582,575 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,668 |
| Fundraising Direct Expenses | $4,826 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,474 |
“A copy of form 990 is provided to the board of directors for review prior to filing.”
“The documents are made avaialble upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1540 |
| IRS990/AllOtherContributionsAmt | 0 | 497517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4257 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK GARIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402889603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15883 CLIFFBROOK COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMFRIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 363992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65953 |
| IRS990/CYOtherRevenueAmt | 0 | 6842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152630 |
| IRS990/CYTotalExpensesAmt | 0 | 582575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16300 |
| IRS990/Desc | 0 | PROVIDING ASSISTANCE TO FAMILIES WITH FOOD, SHELTER, CLOTHING, MEDICAL NEEDS, TRANSPORTATION, AND UTILITIES IN CRISIS SITUATIONS, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17043 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| 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/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/PersonNm | 0 | MICHAEL ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK GARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL VRABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARHONDA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARNEY LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADALYN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALIA REESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57115 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantAmt | 0 | 363992 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 363992 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 363992 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459864 |
| 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 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545507 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6842 |
| IRS990/NoncashContributionsAmt | 0 | 325699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE & SOCIAL MEDIA |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6927 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK GARIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 354452 |
| IRS990/PYOtherExpensesAmt | 0 | 70483 |
| IRS990/PYOtherRevenueAmt | 0 | 6634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132979 |
| IRS990/PYTotalExpensesAmt | 0 | 557914 |
| IRS990/PYTotalRevenueAmt | 0 | 576942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1173 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3090432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5842 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6634 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22014 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5713 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9952 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 50155 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3090432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3090432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 580402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3141706 |
| 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 | 30411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 582575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 270073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581402 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332141 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 582575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 582575 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27944 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 336048 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSITANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 220000 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 325699 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE MADE AVAIALBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549988 |
| IRS990/TotalAssetsEOYAmt | 0 | 551570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 574560 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3308 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.