Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1683734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$888,341
Up $73,082 (+9.0%) from 2020
Net Assets
Up$884,733
Up $71,970 (+8.9%) from 2020
Liabilities
Up$3,608
Up $1,112 (+45%) from 2020
Revenue
Down$232,818
Down $63,450 (-21%) from 2020
Expenses
Down$163,258
Down $43,299 (-21%) from 2020
Net Income
Down$69,560
Down $20,151 (-22%) from 2020
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 | $537,033 | $550,093 | ▲ $13,060 |
| Savings and Temporary Cash Investments | $269,540 | $181,668 | ▼ $87,872 |
| Investments in Publicly Traded Securities | - | $152,127 | - |
| Inventories for Sale or Use | $7,369 | $3,653 | ▼ $3,716 |
| Prepaid Expenses and Deferred Charges | $804 | $800 | ▼ $4 |
| Cash and Non-Interest-Bearing Accounts | $513 | - | - |
| Total Assets | $815,259 | $888,341 | ▲ $73,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,990 | $3,318 | ▲ $1,328 |
| Other Liabilities | $506 | $290 | ▼ $216 |
| Total Liabilities | $2,496 | $3,608 | ▲ $1,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,367 | $884,733 | ▲ $131,366 |
| Net Assets With Donor Restrictions | $59,396 | - | - |
| Total Net Assets Fund Balance | $812,763 | $884,733 | ▲ $71,970 |
| Total Liabilities and Net Assets / Fund Balance | $815,259 | $888,341 | ▲ $73,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,879 | $165,346 | $586,225 |
| Other Land Buildings | $53,173 | $46,221 | $99,394 |
| Land | $61,559 | - | $61,559 |
| Equipment | $14,482 | $23,962 | $38,444 |
| Name | Title |
|---|---|
| Kyle Jenkins | President |
| Culen Walker | Director-hom |
| Germain Loshaynes | Clothing COO |
| Mike Mcclellan | Cooridinator |
| Hallie Holmes | Executive Bo |
| 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 | $52,908 |
| Total Noncash Contributions | $52,908 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $99,821 |
| Other Expenses | $63,437 |
| Total Fundraising Expense | $283 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $68,784 | - | - | $68,784 |
| Grants to Domestic Individuals | $31,037 | - | - | $31,037 |
| Depreciation Depletion | $21,550 | - | - | $21,550 |
| Fees for Services Other | $7,410 | $630 | - | $8,040 |
| Occupancy | $7,024 | - | - | $7,024 |
| Insurance | $3,519 | $1,278 | - | $4,797 |
| Fees for Services Accounting | - | $1,595 | - | $1,595 |
| Office Expenses | - | $799 | $165 | $964 |
| Fees for Service Investment Mgmnt Fees | - | $699 | - | $699 |
| Other Expenses | $12,841 | $37 | $118 | $37 |
| Total Functional Expenses | $152,165 | $10,810 | $283 | $163,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $163,258 |
| Expenses per Audited Statements | $162,559 |
| Total Expenses per Audited Statements | $162,559 |
| Expenses Not Reported on Financial Statements | $699 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Middlesex County Social Services | Saluda, VA | Gov | - | $25,000 |
| Healthy Harvest | Warsaw, VA | 501c3 | - | $22,443 |
| Habitat for Humanity | Locust Hill, VA | 501c3 | - | $20,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $290 |
“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”
“The organization is exempt from federal income taxes under setion 501 (c) (3) of the internal revenue code. The financial accounting standards board (fasb) accounting standards codification (asc) 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. 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 are filed. The organization 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 | 1990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3318 |
| 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 | 221872 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513 |
| 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 | 59636 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99821 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2960 |
| IRS990/CYOtherExpensesAmt | 0 | 63437 |
| IRS990/CYOtherRevenueAmt | 0 | -7849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 163258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21550 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8040 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 699 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 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 | HALLIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCCLELLAN |
| 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 | DIRECTOR-HOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLOTHING COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COORIDINATOR |
| 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/GovernmentGrantsAmt | 0 | 15835 |
| IRS990/GrantAmt | 0 | 99821 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31037 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68784 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292454 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51787 |
| 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 | 1278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4797 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152127 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785622 |
| 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 | 812763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884733 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -7849 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7849 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 753367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 884733 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 964 |
| 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 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | KYLE JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 143288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1579 |
| IRS990/PYOtherExpensesAmt | 0 | 63269 |
| IRS990/PYOtherRevenueAmt | 0 | 4119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89711 |
| IRS990/PYTotalExpensesAmt | 0 | 206557 |
| IRS990/PYTotalRevenueAmt | 0 | 296268 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69560 |
| 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 | 269540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 237707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6514 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 51787 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 61105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 258022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6071 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6071 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1088242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 289494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1088242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 292454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1100827 |
| 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 | 420879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38444 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 162559 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 699 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61559 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2410 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 232119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SETION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 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 ARE FILED. THE ORGANIZATION 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 | 550093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 163258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 232818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 234529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 162559 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 663 |
| 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 | 850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 43 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20828 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22443 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MIDDLESEX COUNTY SOCIAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HEALTHY HARVEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 492 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2893 GENERAL PULLER HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 735 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOCUST HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALUDA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WARSAW |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23149 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 22572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 52908 |
| 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/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 | 815259 |
| IRS990/TotalAssetsEOYAmt | 0 | 888341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 815259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 888341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237707 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163258 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.