Civic Intelligence

South Hill Breadbox

EIN 54-1767267 • 501(c)3 • South Hill, VA

Profile

LOCAL FOOD BANK

PO Box 213South Hill, VA 23970

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$81,705

Down $26,615 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$81,705

Down $26,615 (-25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$100,029

Down $35,929 (-26%) from 2023

Expenses

Down

$126,644

Down $26,100 (-17%) from 2023

Net Income

Down

-$26,615

Down $9,829 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $75,528Liabilities 2020: $0Net Assets 2020: $75,5282020Assets 2021: $99,867Liabilities 2021: $0Net Assets 2021: $99,8672021Assets 2022: $125,106Net Assets 2022: $125,1062022Assets 2023: $108,320Net Assets 2023: $108,3202023Assets 2024: $81,705Net Assets 2024: $81,7052024

Highlighted filing

2024

Assets$81,705
Liabilities-
Net Assets$81,705
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $54,418Expenses 2020: $29,464Net Income 2020: $24,9542020Revenue 2021: $59,233Expenses 2021: $34,894Net Income 2021: $24,3392021Revenue 2022: $91,409Expenses 2022: $66,170Net Income 2022: $25,2392022Revenue 2023: $135,958Expenses 2023: $152,744Net Income 2023: -$16,7862023Revenue 2024: $100,029Expenses 2024: $126,644Net Income 2024: -$26,6152024

Highlighted filing

2024

Revenue$100,029
Expenses$126,644
Net Income-$26,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,705
Liabilities
-
Net assets
$81,705
Revenue
$100,029
Expenses
$126,644
Net income
-$26,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.00$1.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.36$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.91$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.29$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$100,029
Mission and Program Overview

Mission

LOCAL FOOD BANK

Program Services

DescriptionGrantsExpenses
WEEKLY PUBLIC DISTRIBUTION OF FOOD BOXES AND HOMEBOUND FOOD DELIVERY-$126,644
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE INGETreasurer-$0--
PATRICIA MOORESecretary-$0--
MARY SMITHSONOfficer-$0--
AMBER THOMASPresident-$0--
GARY RANYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
South Hill Breadbox
EIN
54-1767267
Phone
4348652135
Address
PO BOX 213, SOUTH HILL, VA 23970

Signing Officer

Name
Jennie Inge
Title
Treasurer
Phone
4349171616
Signed
2025-02-15

Preparer

Firm
High and Associates Pc
Address
235 EAST ATLANTIC STREET, SOUTH HILL, VA 23970-2003
Preparer
C Stephen High
Phone
4344472721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 665 food for needy 116,129 non-food care assist 4,503 telephone 1,291 general supplies 451 postage 203 meetings 158 printing 142 state filings 35 total 123,577”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIE INGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04348652135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081705
IRS990EZ/GrossReceiptsAmt0100029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0893
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081705
IRS990EZ/OccupancyRentUtltsAndMaintAmt02817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE INGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY RANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY PUBLIC DISTRIBUTION OF FOOD BOXES AND HOMEBOUND FOOD DELIVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126644
IRS990EZ/TotalProgramServiceExpensesAmt0126644
IRS990EZ/TotalRevenueAmt0100029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02560
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0439445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054641
IRS990ScheduleA/Total509Grp/TotalAmt0439445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 665 FOOD FOR NEEDY 116,129 NON-FOOD CARE ASSIST 4,503 TELEPHONE 1,291 GENERAL SUPPLIES 451 POSTAGE 203 MEETINGS 158 PRINTING 142 STATE FILINGS 35 TOTAL 123,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE INGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349171616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL BREADBOX
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541767267
ReturnHeader/Filer/PhoneNum04348652135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201182340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 EAST ATLANTIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0239702003
ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02025-02-25T17:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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