Civic Intelligence

Friends of the Huckleberry Inc

EIN 54-1596461 • 501(c)3 • Blacksburg, VA

Profile

To expand and maintain the huckleberry trail which is a hiking and bicycling trail for the whole community

PO Box 10414Blacksburg, VA 24062-0414

www.huckleberrytrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$439,134

Up $6,164 (+1.4%) from 2022

Liabilities

Down

$1,435

Down $5,674 (-80%) from 2022

Net Assets

Up

$437,699

Up $11,838 (+2.8%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$19,126

Down $16,230 (-46%) from 2022

Expenses

Down

$13,936

Down $2,585 (-16%) from 2022

Net Income

Down

$5,190

Down $13,645 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $272,632Liabilities 2011: $114,754Net Assets 2011: $157,8782011Assets 2012: $266,670Liabilities 2012: $112,201Net Assets 2012: $154,4692012Assets 2013: $265,156Liabilities 2013: $100,862Net Assets 2013: $164,2942013Assets 2014: $373,611Liabilities 2014: $204,438Net Assets 2014: $169,1732014Assets 2015: $377,932Liabilities 2015: $174,498Net Assets 2015: $203,4342015Assets 2016: $370,803Liabilities 2016: $140,368Net Assets 2016: $230,4352016Assets 2017: $384,191Liabilities 2017: $105,998Net Assets 2017: $278,1932017Assets 2018: $391,836Liabilities 2018: $54,422Net Assets 2018: $337,4142018Assets 2019: $403,348Liabilities 2019: $46,796Net Assets 2019: $356,5522019Assets 2020: $401,234Liabilities 2020: $32,578Net Assets 2020: $368,6562020Assets 2021: $430,361Liabilities 2021: $19,447Net Assets 2021: $410,9142021Assets 2022: $432,970Liabilities 2022: $7,109Net Assets 2022: $425,8612022Assets 2023: $439,134Liabilities 2023: $1,435Net Assets 2023: $437,6992023

Highlighted filing

2023

Assets$439,134
Liabilities$1,435
Net Assets$437,699
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $26,604Expenses 2011: $12,716Net Income 2011: $13,8882011Revenue 2012: $7,932Expenses 2012: $11,341Net Income 2012: -$3,4092012Revenue 2013: $19,686Expenses 2013: $9,861Net Income 2013: $9,8252013Revenue 2014: $15,567Expenses 2014: $10,688Net Income 2014: $4,8792014Revenue 2015: $44,527Expenses 2015: $10,266Net Income 2015: $34,2612015Revenue 2016: $37,580Expenses 2016: $10,579Net Income 2016: $27,0012016Revenue 2017: $57,802Expenses 2017: $10,044Net Income 2017: $47,7582017Revenue 2018: $70,253Expenses 2018: $11,032Net Income 2018: $59,2212018Revenue 2019: $29,743Expenses 2019: $10,605Net Income 2019: $19,1382019Revenue 2020: $22,107Expenses 2020: $10,260Net Income 2020: $11,8472020Revenue 2021: $62,337Expenses 2021: $22,000Net Income 2021: $40,3372021Revenue 2022: $35,356Expenses 2022: $16,521Net Income 2022: $18,8352022Revenue 2023: $19,126Expenses 2023: $13,936Net Income 2023: $5,1902023

Highlighted filing

2023

Revenue$19,126
Expenses$13,936
Net Income$5,190
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,134
Liabilities
$1,435
Net assets
$437,699
Revenue
$19,126
Expenses
$13,936
Net income
$5,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.19$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.35$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.19$4.11$0.62$0.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.33$3.69$0.22$0.10$0.12
2019Summary only. Only limited summary data is available for this year.$4.03$0.47$3.57$0.30$0.11$0.19
2018Summary only. Only limited summary data is available for this year.$3.92$0.54$3.37$0.70$0.11$0.59
2017Summary only. Only limited summary data is available for this year.$3.84$1.06$2.78$0.58$0.10$0.48
2016Summary only. Only limited summary data is available for this year.$3.71$1.40$2.30$0.38$0.11$0.27
2015Summary only. Only limited summary data is available for this year.$3.78$1.74$2.03$0.45$0.10$0.34
2014Summary only. Only limited summary data is available for this year.$3.74$2.04$1.69$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$2.65$1.01$1.64$0.20$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$2.67$1.12$1.54$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$2.73$1.15$1.58$0.27$0.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$28,512
Mission and Program Overview

Mission

To expand and maintain the huckleberry trail which is a hiking and bicycling trail for the whole community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,638$265,176▼ $9,462
Savings and Temporary Cash Investments$85,657$85,657→ $0
Cash and Non-Interest-Bearing Accounts$57,156$64,815▲ $7,659
Investments in Publicly Traded Securities$13,743$20,415▲ $6,672
Intangible Assets$39$0▼ $39
Prepaid Expenses and Deferred Charges$0--
Total Assets$432,970$439,134▲ $6,164
Other Assets Total$1,737$3,071▲ $1,334
Liabilities
Unsecured Notes Loans Payable$5,219$0▼ $5,219
Other Liabilities$1,435$1,435→ $0
Accounts Payable and Accrued Expenses$455--
Total Liabilities$7,109$1,435▼ $5,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,861$437,699▲ $11,838
Total Net Assets Fund Balance$425,861$437,699▲ $11,838
Total Liabilities and Net Assets / Fund Balance$432,970$439,134▲ $6,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,604$60,672-
Land$204,656--
Equipment$202$8,492-
Leasehold Improvements$16,714$140,473-
Other Assets Org$1,636--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth LohmanPresident
Paul FarrierVice President
Bill EllenbogenDirector
Kelly ElliottDirector
Michael GeorgeDirector
Lance MathesonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,511
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$10,590
All Other Contributions
$8,511
Change in Net Assets
$5,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,895$0$0$7,895
Depreciation Depletion$5,267$0$0$5,267
All Other Expenses$405$0$0$405
Total Functional Expenses$13,716$220$0$13,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Friends of the Huckleberry Inc
EIN
54-1596461
Phone
5405804896
Address
PO BOX 10414, BLACKSBURG, VA 24062-0414

Signing Officer

Name
Elizabeth Lohman
Title
President
Phone
5405804896
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lohman
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“990-t filed for rental income”

Pt VI, Line 11B

“990 is reviewed by financial officer”

Pt VI, Line 12C

“Conflict of interest policies are reviewed annually”

Raw XML Appendix397 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXPAND AND MAINTAIN THE HUCKLEBERRY TRAIL WHICH IS A HIKING AND BICYCLING TRAIL FOR THE WHOLE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07895
IRS990/AdvertisingGrp/TotalAmt07895
IRS990/AllOtherContributionsAmt08511
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0LANCE MATHESON
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt057156
IRS990/CashNonInterestBearingGrp/EOYAmt064815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08511
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt013936
IRS990/CYOtherRevenueAmt010590
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013936
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019126
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05267
IRS990/DepreciationDepletionGrp/TotalAmt05267
IRS990/Desc0MAINTAIN THE PRESENT WALKING/BICYCLE TRAIL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ELLENBOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028512
IRS990/GrossRentsGrp/RealAmt019976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/IntangibleAssetsGrp/BOYAmt039
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013743
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274638
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IRS990/LandBldgEquipCostOrOtherBssAmt0474813
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt09386
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND AND MAINTAIN THE HUCKLEBERRY TRAIL WHICH IS A HIKING AND BICYCLING TRAIL FOR THE WHOLE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425861
IRS990/NetAssetsOrFundBalancesEOYAmt0437699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010590
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010590
IRS990/NetUnrelatedBusTxblIncmAmt09590
IRS990/NetUnrlzdGainsLossesInvstAmt06648
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737
IRS990/OtherAssetsTotalGrp/EOYAmt03071
IRS990/OtherExpensesGrp/Desc0LICENSE & TAX
IRS990/OtherExpensesGrp/Desc1PO BOX RENT/POSTAGE
IRS990/OtherExpensesGrp/Desc2FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PoliciesReferenceChaptersInd0true
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011298
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59890
IRS990ScheduleA/PublicSupportTotal170Amt0131499
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131499
IRS990ScheduleA/TotalSupportAmt0265745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038203
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/BookValueAmt043604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08694
IRS990ScheduleD/LandGrp/BookValueAmt0204656
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140473
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD BY TNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM TNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03071
IRS990ScheduleD/TotalLiabilityAmt01435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-T FILED FOR RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432970
IRS990/TotalAssetsEOYAmt0439134
IRS990/TotalAssetsGrp/BOYAmt0432970
IRS990/TotalAssetsGrp/EOYAmt0439134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013716
IRS990/TotalFunctionalExpensesGrp/TotalAmt013936
IRS990/TotalGrossUBIAmt010590
IRS990/TotalLiabilitiesBOYAmt07109
IRS990/TotalLiabilitiesEOYAmt01435
IRS990/TotalLiabilitiesGrp/BOYAmt07109
IRS990/TotalLiabilitiesGrp/EOYAmt01435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437699
IRS990/TotalProgramServiceExpensesAmt013716
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010590
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439134
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05219
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1414
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HUCKLEBERRYTRAIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405804896
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE HUCKLEBERRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0541596461
ReturnHeader/Filer/PhoneNum05405804896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10414
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240620414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274616991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLION & MCMILLION PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 PROFESSIONAL PK DR STE 16 POB 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024063
ReturnHeader/PreparerPersonGrp/PhoneNum05405527274
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARA MCMILLION ABPLANALP
ReturnHeader/ReturnTs02024-11-14T12:20:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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