Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1683734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$720,581
Down $10,287 (-1.4%) from 2017
Net Assets
Down$714,731
Down $12,594 (-1.7%) from 2017
Liabilities
Up$5,850
Up $2,307 (+65%) from 2017
Revenue
Up$153,249
Up $24,620 (+19%) from 2017
Expenses
Down$165,843
Down $1,745 (-1.0%) from 2017
Net Income
Up-$12,594
Up $26,365 (+68%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $560,800 | $538,389 | ▼ $22,411 |
| Savings and Temporary Cash Investments | $166,567 | $175,279 | ▲ $8,712 |
| Inventories for Sale or Use | $2,704 | $6,182 | ▲ $3,478 |
| Prepaid Expenses and Deferred Charges | $797 | $731 | ▼ $66 |
| Total Assets | $730,868 | $720,581 | ▼ $10,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,802 | $5,509 | ▲ $2,707 |
| Other Liabilities | $741 | $341 | ▼ $400 |
| Total Liabilities | $3,543 | $5,850 | ▲ $2,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,303 | $714,731 | ▲ $613,428 |
| Temporarily Rstr Net Assets | $543,633 | - | - |
| Permanently Rstr Net Assets | $82,389 | - | - |
| Total Net Assets Fund Balance | $727,325 | $714,731 | ▼ $12,594 |
| Total Liabilities and Net Assets / Fund Balance | $730,868 | $720,581 | ▼ $10,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $465,974 | $120,251 | $586,225 |
| Land | $61,559 | - | $61,559 |
| Other Land Buildings | $3,032 | $37,491 | $40,523 |
| Equipment | $7,824 | $13,910 | $21,734 |
| Name | Title |
|---|---|
| Kyle Jenkins | President |
| Culen Walker | Director-hom |
| Germain Loshaynes | Coordinator |
| Karen Brown | Executive Bo |
| Kathy Kaufman | Executive Bo |
| Debbie Hamay | Office Manag |
| Cathy Newcomb | Secretary |
| Deborah Cook | Treasurer |
| David Cryer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $64,088 |
| Total Noncash Contributions | 1 | $64,088 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $89,333 |
| Other Expenses | $49,305 |
| Salaries, Compensation, and Employee Benefits | $27,205 |
| Total Fundraising Expense | $2,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $60,801 | - | - | $60,801 |
| Grants to Domestic Orgs | $28,532 | - | - | $28,532 |
| Depreciation Depletion | $21,702 | - | $709 | $22,411 |
| Other Salaries and Wages | $21,556 | - | - | $21,556 |
| Occupancy | $6,133 | - | - | $6,133 |
| Other Employee Benefits | $5,649 | - | - | $5,649 |
| Insurance | $3,946 | $110 | - | $4,056 |
| Office Expenses | - | $1,977 | $1,341 | $3,318 |
| Other Expenses | $102 | $1,376 | $213 | $1,478 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| All Other Expenses | - | $273 | $66 | $339 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $155,100 | $8,414 | $2,329 | $165,843 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity | Locust Hill, VA | 501 C | - | $25,221 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,680 |
| Fundraising Direct Expenses | $2,609 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $341 |
“A draft copy of the organization's form 990 is sent to and reviewed by the president and board of directors. The form 990 is filed when the organization's president, on behalf if its board of directors, 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”
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 | 2802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5509 |
| 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/AllOtherContributionsAmt | 0 | 141706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH COOK |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 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 | 64159 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 841 |
| IRS990/CYOtherExpensesAmt | 0 | 49305 |
| IRS990/CYOtherRevenueAmt | 0 | 10702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27205 |
| IRS990/CYTotalExpensesAmt | 0 | 165843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22411 |
| IRS990/Desc | 0 | ASSISTANCE TO INDIVIDUALS IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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/PersonNm | 0 | KYLE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH COOK |
| 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 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY KAUFMAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-HOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 89333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60801 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28532 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220017 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710041 |
| 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 | 727325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 714731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7071 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3631 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 64088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5649 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 82389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 731 |
| IRS990/PrincipalOfficerNm | 0 | KYLE JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83636 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 60210 |
| IRS990/PYOtherRevenueAmt | 0 | 61510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23742 |
| IRS990/PYTotalExpensesAmt | 0 | 167588 |
| IRS990/PYTotalRevenueAmt | 0 | 128629 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12594 |
| 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 | 166567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 67790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 67790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6071 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6071 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 216408 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 465974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538389 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 341 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27308 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 15930 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 17563 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 971 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 82 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25221 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 492 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOCUST HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 64088 |
| 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 PRESIDENT AND BOARD OF DIRECTORS. THE FORM 990 IS FILED WHEN THE ORGANIZATION'S PRESIDENT, ON BEHALF IF ITS BOARD OF DIRECTORS, 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 543633 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 730868 |
| IRS990/TotalAssetsEOYAmt | 0 | 720581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 730868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141706 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2329 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 727325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 714731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153249 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 730868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101303 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 714731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HANDSACROSSMIDDLESEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047582044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HANDS ACROSS MIDDLESEX INTERFAITH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 541683734 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047582044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCUST HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 928666E08B3313B3039F72C5F272C5EBEECF0D6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261864497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS & RIGGS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCUST HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230920275 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047580526 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY W BOLYARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-29T09:20:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.