Civic Intelligence

Hands Across Middlesex Interfaith Outreach Inc.

990 • Fiscal year 2021 • EIN 54-1683734

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 19, 2022

PO Box 85Locust Hill, VA 23092

(804) 758-2044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $736,314Liabilities 2010: $0Net Assets 2010: $736,3142010Assets 2011: $721,598Liabilities 2011: $0Net Assets 2011: $721,5982011Assets 2012: $731,872Liabilities 2012: $0Net Assets 2012: $731,8722012Assets 2013: $735,086Liabilities 2013: $0Net Assets 2013: $735,0862013Assets 2014: $729,678Liabilities 2014: $0Net Assets 2014: $729,6782014Assets 2015: $768,204Liabilities 2015: $0Net Assets 2015: $768,2042015Assets 2016: $772,015Liabilities 2016: $5,731Net Assets 2016: $766,2842016Assets 2017: $730,868Liabilities 2017: $3,543Net Assets 2017: $727,3252017Assets 2018: $720,581Liabilities 2018: $5,850Net Assets 2018: $714,7312018Assets 2019: $724,817Liabilities 2019: $1,765Net Assets 2019: $723,0522019Assets 2020: $815,259Liabilities 2020: $2,496Net Assets 2020: $812,7632020Assets 2021: $888,341Liabilities 2021: $3,608Net Assets 2021: $884,7332021Assets 2022: $888,309Liabilities 2022: $1,520Net Assets 2022: $886,7892022Assets 2023: $729,621Liabilities 2023: $10,161Net Assets 2023: $719,4602023Assets 2024: $813,358Liabilities 2024: $3,435Net Assets 2024: $809,9232024Assets 2025: $881,533Liabilities 2025: $8,660Net Assets 2025: $872,8732025

Highlighted filing

2021

Assets$888,341
Liabilities$3,608
Net Assets$884,733

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $706,909Expenses 2010: $121,075Net Income 2010: $585,8342010Revenue 2011: $242,934Expenses 2011: $258,201Net Income 2011: -$15,2672011Revenue 2012: $146,862Expenses 2012: $136,279Net Income 2012: $10,5832012Revenue 2013: $95,089Expenses 2013: $91,875Net Income 2013: $3,2142013Revenue 2014: $140,004Expenses 2014: $137,959Net Income 2014: $2,0452014Revenue 2015: $114,679Expenses 2015: $92,874Net Income 2015: $21,8052015Revenue 2016: $143,612Expenses 2016: $142,308Net Income 2016: $1,3042016Revenue 2017: $128,629Expenses 2017: $167,588Net Income 2017: -$38,9592017Revenue 2018: $153,249Expenses 2018: $165,843Net Income 2018: -$12,5942018Revenue 2019: $162,099Expenses 2019: $153,773Net Income 2019: $8,3262019Revenue 2020: $296,268Expenses 2020: $206,557Net Income 2020: $89,7112020Revenue 2021: $232,818Expenses 2021: $163,258Net Income 2021: $69,5602021Revenue 2022: $186,879Expenses 2022: $160,910Net Income 2022: $25,9692022Revenue 2023: $227,221Expenses 2023: $171,785Net Income 2023: $55,4362023Revenue 2024: $221,119Expenses 2024: $162,533Net Income 2024: $58,5862024Revenue 2025: $224,810Expenses 2025: $182,952Net Income 2025: $41,8582025

Highlighted filing

2021

Revenue$232,818
Expenses$163,258
Net Income$69,560
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$292,454
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle JenkinsPresident
Culen WalkerDirector-hom
Germain LoshaynesClothing COO
Mike McclellanCooridinator
Hallie HolmesExecutive Bo
Karen BrownExecutive Bo
Cathy NewcombSecretary
Deborah CookTreasurer
David CryerVice Preside
Debbie HamayVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$237,707
Program Service Revenue
$0
Investment Income
$2,960
Other Revenue
$-7,849
All Other Contributions
$221,872
Change in Net Assets
$69,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$52,908
Total Noncash Contributions$52,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,119
Revenue Not Reported on Financial Statements
$699
Revenue Not Reported on Form 990
$2,410
Total Revenue per Audited Statements
$234,529
Total Revenue per Form 990
$232,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlesex County Social ServicesSaluda, VAGov-$25,000
Healthy HarvestWarsaw, VA501c3-$22,443
Habitat for HumanityLocust Hill, VA501c3-$20,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

All documents are made available upon legitimate request

Filing and Contact Details

Filer

Filer Name
Hands Across Middlesex Interfaith
EIN
54-1683734
Phone
8047582044
Address
PO BOX 85, LOCUST HILL, VA 23092

Signing Officer

Name
Kyle Jenkins
Title
President
Phone
8047582044
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Jenkins
Formed
2008
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
52

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03318
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH 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/AllOtherContributionsAmt0221872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH COOK
IRS990/BooksInCareOfDetail/PhoneNum08047582044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCUST HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237707
IRS990/CYGrantsAndSimilarPaidAmt099821
IRS990/CYInvestmentIncomeAmt02960
IRS990/CYOtherExpensesAmt063437
IRS990/CYOtherRevenueAmt0-7849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163258
IRS990/CYTotalFundraisingExpenseAmt0283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021550
IRS990/DepreciationDepletionGrp/TotalAmt021550
IRS990/Desc0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059396
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01595
IRS990/FeesForServicesAccountingGrp/TotalAmt01595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07410
IRS990/FeesForServicesOtherGrp/TotalAmt08040
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0699
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4CULEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERMAIN LOSHAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE HAMAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8HALLIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MCCLELLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-HOM
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLOTHING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COORIDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015835
IRS990/GrantAmt099821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068784
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292454
IRS990/GrossSalesOfInventoryAmt051787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt03519
IRS990/InsuranceGrp/TotalAmt04797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03653
IRS990/InvestmentIncomeGrp/ExclusionAmt02960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02960
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152127
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550093
IRS990/LandBldgEquipCostOrOtherBssAmt0785622
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0812763
IRS990/NetAssetsOrFundBalancesEOYAmt0884733
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7849
IRS990/NetUnrlzdGainsLossesInvstAmt02410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0753367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07024
IRS990/OccupancyGrp/TotalAmt07024
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt012841
IRS990/OtherExpensesGrp/TotalAmt012841
IRS990/OtherExpensesGrp/TotalAmt13730
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherLiabilitiesGrp/BOYAmt0506
IRS990/OtherLiabilitiesGrp/EOYAmt0290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0KYLE JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143288
IRS990/PYInvestmentIncomeAmt01579
IRS990/PYOtherExpensesAmt063269
IRS990/PYOtherRevenueAmt04119
IRS990/PYRevenuesLessExpensesAmt089711
IRS990/PYTotalExpensesAmt0206557
IRS990/PYTotalRevenueAmt0296268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06514
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01088242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209496
IRS990ScheduleA/Total509Grp/TotalAmt01088242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586225
IRS990ScheduleD/EquipmentGrp/BookValueAmt014482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0699
IRS990ScheduleD/ExpensesSubtotalAmt0162559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0699
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0699
IRS990ScheduleD/LandGrp/BookValueAmt061559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0699
IRS990ScheduleD/RevenueSubtotalAmt0232119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550093
IRS990ScheduleD/TotalExpensesPerForm990Amt0163258
IRS990ScheduleD/TotalLiabilityAmt0290
IRS990ScheduleD/TotalRevenuePerForm990Amt0232818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162559
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt020828
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt222443
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDDLESEX COUNTY SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTHY HARVEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12893 GENERAL PULLER HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 735
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCUST HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALUDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WARSAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222572
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052908
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON LEGITIMATE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815259
IRS990/TotalAssetsEOYAmt0888341
IRS990/TotalAssetsGrp/BOYAmt0815259
IRS990/TotalAssetsGrp/EOYAmt0888341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.82$0.09$8.73$2.25$1.83$0.42
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.10$2.21$1.63$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.10$7.19$2.27$1.72$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.02$8.87$1.87$1.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.85$2.33$1.63$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.13$2.96$2.07$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.02$7.23$1.62$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.06$7.15$1.53$1.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.04$7.27$1.29$1.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.66$1.44$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$7.68$0.00$7.68$1.15$0.93$0.22
2014Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$1.40$1.38$0.02
2013Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$0.95$0.92$0.03
2012Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$1.47$1.36$0.11
2011Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$2.43$2.58$0.15
2010Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$7.07$1.21$5.86