Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 54-1606629 • 501(c)3 • Chantilly, VA
Profile
To provide food and financial support for persons at risk of hunger and homelessness living in western Fairfax County Virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,324,369
Down $87,839 (-6.2%) from 2024
Liabilities
Down$302,526
Down $122,188 (-29%) from 2024
Net Assets
Up$1,021,843
Up $34,349 (+3.5%) from 2024
Revenue
Down$3,511,658
Down $592,469 (-14%) from 2024
Expenses
Down$3,477,309
Down $726,596 (-17%) from 2024
Net Income
Up$34,349
Up $134,127 (+134%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide compassionate, life-essentinal assistance for the working poor and those experiencing financal crises in western fairfax county.
To provide food and financial support for persons at risk of hunger and homelessness living in western Fairfax County Virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $460,256 | $431,016 | ▼ $29,240 |
| Cash and Non-Interest-Bearing Accounts | $200,514 | $314,354 | ▲ $113,840 |
| Land, Buildings, and Equipment, Net | $331,715 | $279,369 | ▼ $52,346 |
| Prepaid Expenses and Deferred Charges | $6,000 | $8,160 | ▲ $2,160 |
| Total Assets | $1,412,208 | $1,324,369 | ▼ $87,839 |
| Other Assets Total | $413,723 | $291,470 | ▼ $122,253 |
| Liabilities | |||
| Other Liabilities | $397,300 | $275,047 | ▼ $122,253 |
| Accounts Payable and Accrued Expenses | $27,414 | $27,479 | ▲ $65 |
| Total Liabilities | $424,714 | $302,526 | ▼ $122,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $794,176 | $706,420 | ▼ $87,756 |
| Net Assets With Donor Restrictions | $193,318 | $315,423 | ▲ $122,105 |
| Total Net Assets Fund Balance | $987,494 | $1,021,843 | ▲ $34,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,208 | $1,324,369 | ▼ $87,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,473 | $323,450 | $528,923 |
| Leasehold Improvements | $73,896 | $24,237 | $98,133 |
| Other Land Buildings | - | $3,760 | $3,760 |
| Other Assets Org | $275,047 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harmonie Taddeo | Executive Director | FT | $123,644 | $123,644 |
| Name | Title |
|---|---|
| Kim Skotzko | President |
| Deborah Forbes | Vice President |
| James Ross | Director |
| Ruth Pearson | Director |
| Sheila Bedford | Director |
| Nadia Pedersen | Secretary |
| Nathan Robertson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,673,305 | per pound |
| Total Noncash Contributions | $1,673,305 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,301,067 |
| Salaries, Compensation, and Employee Benefits | $684,217 |
| Other Expenses | $492,025 |
| Total Fundraising Expense | $27,430 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,301,067 | - | - | $2,301,067 |
| Other Salaries and Wages | $360,333 | $90,581 | - | $450,914 |
| Occupancy | $206,176 | $31,934 | - | $238,110 |
| Current Officers, Directors, Trustees, and Key Employees | $61,822 | $61,822 | - | $123,644 |
| Depreciation Depletion | $67,683 | $11,881 | - | $79,564 |
| Other Employee Benefits | $60,274 | $7,878 | - | $68,152 |
| Information Technology | $31,211 | $18,227 | - | $49,438 |
| Payroll Taxes | $34,034 | $7,473 | - | $41,507 |
| Fees for Services Accounting | $11,475 | $21,950 | - | $33,425 |
| Insurance | $8,526 | $6,860 | - | $15,386 |
| Office Expenses | $3,052 | $11,018 | $1,057 | $15,127 |
| Other Expenses | $12,039 | $1,064 | $26,373 | $13,103 |
| Total Functional Expenses | $3,167,329 | $282,550 | $27,430 | $3,477,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,477,309 |
| Total Expenses per Audited Statements | $3,477,309 |
| Total Expenses per Form 990 | $3,477,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AnnualDinner | - | - | - | - |
| Golf Event | - | - | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $275,047 |
“The Finance Committee reviews and approves the Form 990 and it is then forwarded to all board members so they can review before it is filed.”
“The Board of Directors periodically reviews existing policies and requests members disclose any transactions or relationships that might be construed as a conflict of interest.”
“The board obtains compensation information from various resources, distributes and reviews, and then approves the Executive Directors compensation by a vote of the full board.”
“Presently there are no other officers or key employees. The Executive Director approves compensation for other employees based on market circumstances.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request by the interested party.”
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/BOYAmt | 0 | 27414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide food and financial support for persons at risk of hunger and homelessness living in western Fairfax County Virginia. |
| IRS990/AllOtherContributionsAmt | 0 | 2661815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harmonie Taddeo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039889656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4511 Daly Drive Suite J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chantilly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3498900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2301067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12758 |
| IRS990/CYOtherExpensesAmt | 0 | 492025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684217 |
| IRS990/CYTotalExpensesAmt | 0 | 3477309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3511658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79564 |
| IRS990/Desc | 0 | Food pantry - distributed approximately 1,454,258 pounds of food to approximately 3,921 individuals and families in need in western Fairfax county Virginia |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2229317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| 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/PersonNm | 0 | Harmonie Taddeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Skotzko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ruth Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheila Bedford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nadia Pedersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Ross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123644 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 82564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 754521 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2301067 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2301067 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3511658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15386 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 630816 |
| 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 | To provide food and financial support for persons at risk of hunger and homelessness living in western Fairfax County Virginia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1021843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1673305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 413723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68152 |
| IRS990/OtherExpensesGrp/Desc | 0 | Marketing & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation & Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 397300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8160 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Emergency Services - provided approximately approximately 1,085 individual with financial assistance for rent or utilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 759097 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 384319 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 765216 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Various other programs including Pathways to Success (financial mentoring), distribution of backpacks and diapers, and other. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178915 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4088551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3048429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15576 |
| IRS990/PYOtherExpensesAmt | 0 | 489117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666359 |
| IRS990/PYTotalExpensesAmt | 0 | 4203905 |
| IRS990/PYTotalRevenueAmt | 0 | 4104127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1707888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3498900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4088551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6785122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2975853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22448556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22448556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3498900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4088551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6785122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2975853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22448556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22485869 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 528923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3477309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 275047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rental Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3511658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279369 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 291470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3477309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3511658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3511658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3477309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AnnualDinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Event |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 384319 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent and mortgage assistance to individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1085 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash Disbursed |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | per pound |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1673305 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Finance Committee reviews and approves the Form 990 and it is then forwarded to all board members so they can review before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors periodically reviews existing policies and requests members disclose any transactions or relationships that might be construed as a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board obtains compensation information from various resources, distributes and reviews, and then approves the Executive Directors compensation by a vote of the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Presently there are no other officers or key employees. The Executive Director approves compensation for other employees based on market circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request by the interested party. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1412208 |
| IRS990/TotalAssetsEOYAmt | 0 | 1324369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1324369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3498900 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3167329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3477309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 424714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 424714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1021843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3167329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3511658 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324369 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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