Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$88,791
Up $2,678 (+3.1%) from 2013
Net Assets
Down-$79,324
Down $105,260 (-406%) from 2013
Liabilities
Up$168,115
Up $107,938 (+179%) from 2013
Revenue
Up$13,755,437
Up $6,549,491 (+91%) from 2013
Expenses
Up$13,860,699
Up $6,637,101 (+92%) from 2013
Net Income
Down-$105,262
Down $87,610 (-496%) from 2013
The primary purpose of the organization
The primary purpose of the organization is the harvesting of fresh food from orchards through a partnership of farms, donors, volunteers and food providers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $39,987 | $10,714 | ▼ $29,273 |
| Prepaid Expenses and Deferred Charges | - | $10,691 | - |
| Loans From Officers Directors | $2,799 | $9,594 | ▲ $6,795 |
| Land, Buildings, and Equipment, Net | $42,258 | $7,001 | ▼ $35,257 |
| Cash and Non-Interest-Bearing Accounts | $6,546 | $-3,031 | ▼ $9,577 |
| Total Assets | $88,791 | $25,375 | ▼ $63,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,410 | $205,262 | ▲ $89,852 |
| Mortgage Notes Payable Secured by Investment Property | $49,906 | $50,249 | ▲ $343 |
| Other Liabilities | - | $38,407 | - |
| Total Liabilities | $168,115 | $303,512 | ▲ $135,397 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,570 | - | - |
| Unrestricted Net Assets | $-87,894 | $-278,137 | ▼ $190,243 |
| Total Net Assets Fund Balance | $-79,324 | $-278,137 | ▼ $198,813 |
| Total Liabilities and Net Assets / Fund Balance | $88,791 | $25,375 | ▼ $63,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,001 | $143,041 | $150,042 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas R Chandler | President / Exec. Director | FT | $18,333 | $18,333 |
| Name | Title |
|---|---|
| Marcia Walker | Chairperson |
| Chris Parker | Director |
| Garret Hutsko | Director |
| Harold Valentine | Director |
| Jennifer Earnst | Director |
| Priscilla Francis | Director |
| Jose Luca | Secretary / Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 58,244 | $9,681,046 | 5,408,406 lbs donated at 12 cents/lb |
| Total Noncash Contributions | 58,244 | $9,681,046 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,681,046 |
| Other Expenses | $583,216 |
| Salaries, Compensation, and Employee Benefits | $373,326 |
| Total Fundraising Expense | $13,061 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,681,046 | - | - | $9,681,046 |
| All Other Expenses | $413,301 | $0 | $0 | $413,301 |
| Other Salaries and Wages | $258,231 | $60,434 | $8,156 | $326,821 |
| Other Expenses | $59,281 | $74 | $0 | $59,355 |
| Office Expenses | $0 | $38,748 | $0 | $38,748 |
| Fees for Services Accounting | $0 | $36,197 | $0 | $36,197 |
| Payroll Taxes | $21,786 | $5,535 | $851 | $28,172 |
| Current Officers, Directors, Trustees, and Key Employees | $7,333 | $9,167 | $1,833 | $18,333 |
| Occupancy | $11,000 | $6,413 | $0 | $17,413 |
| Insurance | $0 | $7,290 | $0 | $7,290 |
| Depreciation Depletion | $2,603 | $0 | $0 | $2,603 |
| Information Technology | $0 | $240 | $0 | $240 |
| Fees for Services Legal | $0 | $171 | $0 | $171 |
| Advertising | $0 | $0 | $135 | $135 |
| Total Functional Expenses | $10,457,493 | $167,034 | $13,061 | $10,637,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,637,588 |
| Total Expenses per Audited Statements | $10,637,588 |
| Total Expenses per Form 990 | $10,637,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,799 | $9,594 | ▲ $6,795 |
| Liability | Amount |
|---|---|
| Social Security Tax | $32,281 |
| Federal Income Tax Withholding | $15,563 |
| Medicare Tax | $7,669 |
| State Income Tax Wh - Md | $7,188 |
| State Income Tax Withholding - Va | $5,060 |
| State Unemployment Tax - Md | $1,310 |
| State Unemployment Tax - Va | $502 |
| Other Payroll-related Adjustments | $-31,166 |
“A copy of the form will be provided to the organization's governing body and management for review before the return is filed.”
“The organization regurlarly and consistently monitors and enforces compliance with the policy through board review.”
“A copy of the governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The Organization did not change its oversight process or selection process during the tax year”
“Line 27 - $1 rounding differences adjustment”
“Line 6 - $1 rounding difference adjustment”
“Operation expenses supplies 41908. 41908. Equipment rental 2328. 2328. Maintenance 6654. 6654. Vehicle expense (owned) 104104. 104104. Vehicle expense (leased) 199456. 199456. Contract services 58851. 58851.”
“PART X LINE 8, See Audited Financial Statements for further details on Payroll-Related Adjustment”
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 | 115410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE HARVESTING OF FRESH FOOD FROM ORCHARDS THROUGH A PARTNERSHIP OF FARMS, DONORS, VOLUNTEERS AND FOOD PROVIDERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 135 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 10260032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 413301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS R CHANDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033607800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 BASS CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10298887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9681046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 583216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -338701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373326 |
| IRS990/CYTotalExpensesAmt | 0 | 10637588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10298887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2603 |
| IRS990/Desc | 0 | ABOUT 35,000 VOLUNTEERS GLEANED FOOD FROM FARMERS' FIELDS THE FOOD WAS DISTRIBUTED TO THE NEEDY AND FOOD KITCHENS. OVER 5.4 MILLION POUNDS OF FOOD WAS SALVAGED AND DISTRIBUTED. NOT INCLUDED IN THE TOTALS FOR GRANTS AND EXPENSES IS AN IN-KIND DONATION OF A WAREHOUSE OWNED BY THE US DEPARTMENT OF AGRICULTURE WITH A FAIR RENTAL VALUE OF $134,700 PER YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 139887 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10457493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36197 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36197 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | THOMAS R CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE LUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRET HUTSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER EARNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRISCILLA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18333 |
| 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 / EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 38855 |
| IRS990/GrantAmt | 0 | 9681046 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9681046 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9681046 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10298887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150042 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2799 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9594 |
| 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 | THE PRIMARY PURPOSE OF THE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -79324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -278137 |
| IRS990/NoncashContributionsAmt | 0 | 9681046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPYING |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10691 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R CHANDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13755437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12841441 |
| IRS990/PYOtherExpensesAmt | 0 | 645441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373817 |
| IRS990/PYTotalExpensesAmt | 0 | 13860699 |
| IRS990/PYTotalRevenueAmt | 0 | 13755437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -338701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 10298887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10298886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13611768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7193692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4365823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3803043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39273212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39273212 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10298886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13611768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7193692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4365823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3803043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39273212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39273212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 139887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10637588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -31166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX WITHHOLDING - VA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL INCOME TAX WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOCIAL SECURITY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE INCOME TAX WH - MD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE UNEMPLOYMENT TAX - VA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | STATE UNEMPLOYMENT TAX - MD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | OTHER PAYROLL-RELATED ADJUSTMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 139887 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10298887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X LINE 8, See Audited Financial Statements for further details on Payroll-Related Adjustment |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10637588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10298887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10438774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10637588 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9681046 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 58244 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR VALUE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9594 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Op Programs Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Op Programs Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15115 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS R CHANDLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GARRET HUTSKO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9594 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 58244 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 5,408,406 lbs donated at 12 cents/lb |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 9681046 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form will be provided to the organization's governing body and management for review before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization regurlarly and consistently monitors and enforces compliance with the policy through board review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization did not change its oversight process or selection process during the tax year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 27 - $1 rounding differences adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 6 - $1 rounding difference adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATION EXPENSES SUPPLIES 41908. 41908. EQUIPMENT RENTAL 2328. 2328. MAINTENANCE 6654. 6654. VEHICLE EXPENSE (OWNED) 104104. 104104. VEHICLE EXPENSE (LEASED) 199456. 199456. CONTRACT SERVICES 58851. 58851. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8570 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88791 |
| IRS990/TotalAssetsEOYAmt | 0 | 25375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10298887 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10457493 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.