Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1683734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$724,817
Up $4,236 (+0.6%) from 2018
Net Assets
Up$723,052
Up $8,321 (+1.2%) from 2018
Liabilities
Down$1,765
Down $4,085 (-70%) from 2018
Revenue
Up$162,099
Up $8,850 (+5.8%) from 2018
Expenses
Down$153,773
Down $12,070 (-7.3%) from 2018
Net Income
Up$8,326
Up $20,920 (+166%) from 2018
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 | $538,389 | $552,234 | ▲ $13,845 |
| Savings and Temporary Cash Investments | $175,279 | $163,982 | ▼ $11,297 |
| Inventories for Sale or Use | $6,182 | $7,936 | ▲ $1,754 |
| Prepaid Expenses and Deferred Charges | $731 | $665 | ▼ $66 |
| Total Assets | $720,581 | $724,817 | ▲ $4,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,509 | $1,503 | ▼ $4,006 |
| Other Liabilities | $341 | $262 | ▼ $79 |
| Total Liabilities | $5,850 | $1,765 | ▼ $4,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $714,731 | $723,052 | ▲ $8,321 |
| Total Net Assets Fund Balance | $714,731 | $723,052 | ▲ $8,321 |
| Total Liabilities and Net Assets / Fund Balance | $720,581 | $724,817 | ▲ $4,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,942 | $135,283 | $586,225 |
| Other Land Buildings | $36,255 | $40,739 | $76,994 |
| Land | $61,559 | - | $61,559 |
| Equipment | $3,478 | $18,256 | $21,734 |
| Name | Title |
|---|---|
| Kyle Jenkins | President |
| Culen Walker | Director-hom |
| Germain Loshaynes | Coordinator |
| Karen Brown | Executive Bo |
| Cathy Newcomb | Secretary |
| Deborah Cook | Treasurer |
| David Cryer | Vice Preside |
| Debbie Hamay | Volunteer Co |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $74,127 |
| Total Noncash Contributions | $74,127 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $97,194 |
| Other Expenses | $56,579 |
| Total Fundraising Expense | $2,340 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $53,260 | - | - | $53,260 |
| Grants to Domestic Orgs | $43,934 | - | - | $43,934 |
| Depreciation Depletion | $21,913 | - | $708 | $22,621 |
| Occupancy | $8,530 | - | - | $8,530 |
| Insurance | $3,328 | $1,331 | - | $4,659 |
| Fees for Services Other | $18 | $2,794 | - | $2,812 |
| Office Expenses | - | $652 | $1,005 | $1,657 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $145 | $28 | $627 | $28 |
| Total Functional Expenses | $138,346 | $13,087 | $2,340 | $153,773 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity | Locust Hill, VA | 501c3 | - | $29,433 |
| Middlesex County Social Services | Saluda, VA | Gov | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $262 |
“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”
“Book / tax depreciation difference -5”
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 | 5509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1503 |
| 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 | 160237 |
| 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 | 76612 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1134 |
| IRS990/CYOtherExpensesAmt | 0 | 56579 |
| IRS990/CYOtherRevenueAmt | 0 | 728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 153773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22621 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 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/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/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 |
| 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 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| 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 | 8 |
| IRS990/GrantAmt | 0 | 97194 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43934 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43934 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238711 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77340 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746512 |
| 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 | 714731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723052 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 74127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 665 |
| IRS990/PrincipalOfficerNm | 0 | KYLE JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89333 |
| IRS990/PYInvestmentIncomeAmt | 0 | 841 |
| IRS990/PYOtherExpensesAmt | 0 | 49305 |
| IRS990/PYOtherRevenueAmt | 0 | 10702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27205 |
| IRS990/PYTotalExpensesAmt | 0 | 165843 |
| IRS990/PYTotalRevenueAmt | 0 | 153249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8326 |
| 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 | 175279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 77340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 145130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6071 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6071 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 447073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 447073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 216408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 455119 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20078 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 24035 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9147 |
| 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 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 43 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 24 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MIDDLESEX COUNTY SOCIAL SERVICES |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2893 GENERAL PULLER HIGHWAY |
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| 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/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -5 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162099 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HANDSACROSSMIDDLESEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2019-02-16 |
| 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 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1502CA9A0EB56D9BFF2C9B4992864AB046ED4B16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:13 |
| 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 | 2020-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY W BOLYARD CPA EA |
| ReturnHeader/ReturnTs | 0 | 2020-02-22T13:32:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.