Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 54-1683734 • 501(c)3 • Locust Hill, VA
Profile
Faith based community outreach established to provide assistance to county residents when such help is not sufficient and/or available through other programs or agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$881,533
Up $68,175 (+8.4%) from 2024
Liabilities
Up$8,660
Up $5,225 (+152%) from 2024
Net Assets
Up$872,873
Up $62,950 (+7.8%) from 2024
Revenue
Up$224,810
Up $3,691 (+1.7%) from 2024
Expenses
Up$182,952
Up $20,419 (+13%) from 2024
Net Income
Down$41,858
Down $16,728 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Faith based community outreach established to provide assistance to county residents when such help is not sufficient and/or available through other programs or agencies.
Faith based community outreach established to provide assistance to county residents when such help is not sufficient and/or available from other programs or agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $441,297 | $475,206 | ▲ $33,909 |
| Land, Buildings, and Equipment, Net | $273,084 | $275,546 | ▲ $2,462 |
| Savings and Temporary Cash Investments | $91,841 | $128,380 | ▲ $36,539 |
| Prepaid Expenses and Deferred Charges | $856 | $1,599 | ▲ $743 |
| Inventories for Sale or Use | $6,280 | $802 | ▼ $5,478 |
| Total Assets | $813,358 | $881,533 | ▲ $68,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,260 | $8,475 | ▲ $5,215 |
| Other Liabilities | $175 | $185 | ▲ $10 |
| Total Liabilities | $3,435 | $8,660 | ▲ $5,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $809,923 | $872,873 | ▲ $62,950 |
| Total Net Assets Fund Balance | $809,923 | $872,873 | ▲ $62,950 |
| Total Liabilities and Net Assets / Fund Balance | $813,358 | $881,533 | ▲ $68,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,378 | $112,735 | $293,113 |
| Other Land Buildings | $62,212 | $50,688 | $112,900 |
| Equipment | $2,176 | $39,031 | $41,207 |
| Land | $30,780 | - | $30,780 |
| Name | Title |
|---|---|
| Germain Loshaynes | Chair Clothn |
| Culen Walker | Chair- Home |
| Kyle Jenkins | President |
| Dana Burnett | Assistant Se |
| Mike Mcclellan | Cooridinator |
| Holmes Hallie | Executive Bo |
| Debbie Hamay | Manager Offi |
| Cathy Newcomb | Secretary |
| Kevin Huennekens | Treasurer |
| David Cryer | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $73,478 | Sales |
| Total Noncash Contributions | $73,478 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $97,659 |
| Other Expenses | $85,293 |
| Total Fundraising Expense | $6,717 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $69,604 | - | - | $69,604 |
| Grants to Domestic Orgs | $28,055 | - | - | $28,055 |
| Depreciation Depletion | $22,538 | - | - | $22,538 |
| Office Expenses | $696 | $2,863 | $5,363 | $8,922 |
| Occupancy | $400 | $6,534 | - | $6,934 |
| Insurance | $3,977 | $1,155 | - | $5,132 |
| Other Expenses | $3,462 | $3,208 | $10 | $3,208 |
| Fees for Services Accounting | - | $2,872 | - | $2,872 |
| Fees for Service Investment Mgmnt Fees | - | $2,039 | - | $2,039 |
| Advertising | - | - | $1,340 | $1,340 |
| All Other Expenses | - | $115 | - | $115 |
| Fees for Services Other | - | $60 | $4 | $64 |
| Total Functional Expenses | $153,557 | $22,678 | $6,717 | $182,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $182,952 |
| Expenses per Audited Statements | $180,913 |
| Total Expenses per Audited Statements | $180,913 |
| Expenses Not Reported on Financial Statements | $2,039 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Middlesex County Social Services | Saluda, VA | Gov | - | $20,100 |
| Habitat for Humanity | Locust Hill, VA | 501c3 | - | $7,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $185 |
“A draft copy of the organization's form 990 is sent to and reviewed by the executive board. The form 990 is filed when the organization's president, on behalf if its executive board, has approved the form 990.”
“The organization's conflict of interest policy is discussed and monitored at board meetings, signed by all board members, and maintained by the president and secretary.”
“All documents are made available upon legitimate request”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The financial accounting standards board (fasb) accounting standards codification (asc) 740 prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax rturn. The organization's management has evaluated the impact of the standard to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns were filed. The association recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expenses, respectively.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8475 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED COMMUNITY OUTREACH ESTABLISHED TO PROVIDE ASSISTANCE TO COUNTY RESIDENTS WHEN SUCH HELP IS NOT SUFFICIENT AND/OR AVAILABLE FROM OTHER PROGRAMS OR AGENCIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1340 |
| IRS990/AllOtherContributionsAmt | 0 | 206956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN HUENNEKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047582044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCUST HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 78956 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97659 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14944 |
| IRS990/CYOtherExpensesAmt | 0 | 85293 |
| IRS990/CYOtherRevenueAmt | 0 | 2910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22538 |
| IRS990/Desc | 0 | ASSISTANCE TO INDIVIDUALS IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2872 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HUENNEKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CULEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERMAIN LOSHAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE HAMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLMES HALLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA BURNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR- HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR CLOTHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COORIDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 97659 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69604 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69604 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28055 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28055 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303766 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5132 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 441297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 475206 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478000 |
| 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 | FAITH BASED COMMUNITY OUTREACH ESTABLISHED TO PROVIDE ASSISTANCE TO COUNTY RESIDENTS WHEN SUCH HELP IS NOT SUFFICIENT AND/OR AVAILABLE THROUGH OTHER PROGRAMS OR AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872873 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2910 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 809923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 872873 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 73478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1599 |
| IRS990/PrincipalOfficerNm | 0 | KYLE JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112439 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13234 |
| IRS990/PYOtherExpensesAmt | 0 | 50094 |
| IRS990/PYOtherRevenueAmt | 0 | -7448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58586 |
| IRS990/PYTotalExpensesAmt | 0 | 162533 |
| IRS990/PYTotalRevenueAmt | 0 | 221119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41858 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1065807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 81866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 83325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51787 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 362456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1428263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1428263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 303766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 313415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1473891 |
| 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 | 180378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41207 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 180913 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2039 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2039 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30780 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21092 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2039 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 222771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RTURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS WERE FILED. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 182952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 224810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 243863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 180913 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 37352 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 8762 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3960 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 81 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7955 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MIDDLESEX COUNTY SOCIAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | 34202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 492 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2893 GENERAL PULLER HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOCUST HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALUDA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 73478 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS SENT TO AND REVIEWED BY THE EXECUTIVE BOARD. THE FORM 990 IS FILED WHEN THE ORGANIZATION'S PRESIDENT, ON BEHALF IF ITS EXECUTIVE BOARD, HAS APPROVED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AND MONITORED AT BOARD MEETINGS, SIGNED BY ALL BOARD MEMBERS, AND MAINTAINED BY THE PRESIDENT AND SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE UPON LEGITIMATE REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 813358 |
| IRS990/TotalAssetsEOYAmt | 0 | 881533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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