Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 54-1857664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$122,207
Down $853 (-0.7%) from 2015
Net Assets
Down$122,207
Down $853 (-0.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$222,929
Up $42,553 (+24%) from 2015
Expenses
Up$223,782
Up $38,778 (+21%) from 2015
Net Income
Up-$853
Up $3,775 (+82%) from 2015
Encourage, educate, and empower our peninsula neighbors in need towards transformed and self-sustaining lives.
To provide emergency financial and food assistance to needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $70,242 | - |
| Cash and Non-Interest-Bearing Accounts | $105,635 | $20,530 | ▼ $85,105 |
| Inventories for Sale or Use | $13,945 | $14,517 | ▲ $572 |
| Land, Buildings, and Equipment, Net | $1,205 | $11,918 | ▲ $10,713 |
| Prepaid Expenses and Deferred Charges | $2,275 | - | - |
| Total Assets | $123,060 | $122,207 | ▼ $853 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,060 | $120,495 | ▼ $2,565 |
| Temporarily Rstr Net Assets | - | $1,712 | - |
| Total Net Assets Fund Balance | $123,060 | $122,207 | ▼ $853 |
| Total Liabilities and Net Assets / Fund Balance | $123,060 | $122,207 | ▼ $853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,918 | $7,132 | $19,050 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela York | Executive Di | FT | $36,240 | $36,240 |
| Maria Cory | Former Exec | FT | $5,173 | $5,173 |
| Name | Title |
|---|---|
| Brenda Dawson | Board Pres E |
| Mark Dozier | Board Presid |
| Debra Cody | Board Secret |
| Larry Long | Board Treasu |
| Mavis Dixon | Board Vice P |
| Dennis Neill | Director |
| Frances Redekop | Director |
| Harlan Holmes | Director |
| Joan Jenkins | Director |
| Joe Bender | Director |
| Madeline Broadwater | Director |
| Stu Lund | Director |
| David Burgess | Trustee/dire |
| Dianne Gilbert | Trustee/dire |
| Jerry Knutson | Former Direc |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $74,175 | Feeding America Values |
| Other Non Cash Contri Table | 1 | $9,200 | Comparable Sales |
| Clothing and Household Goods | - | $8,313 | Salvation Army Guide |
| Total Noncash Contributions | 7 | $91,688 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $117,645 |
| Salaries, Compensation, and Employee Benefits | $67,225 |
| Other Expenses | $38,912 |
| Total Fundraising Expense | $2,203 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $117,645 | - | - | $117,645 |
| Current Officers, Directors, Trustees, and Key Employees | $38,099 | $1,657 | $1,657 | $41,413 |
| Occupancy | $26,790 | $1,410 | - | $28,200 |
| Other Salaries and Wages | $21,016 | - | - | $21,016 |
| Office Expenses | $4,576 | $341 | $97 | $5,014 |
| Payroll Taxes | $4,541 | $128 | $127 | $4,796 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Information Technology | $1,140 | - | - | $1,140 |
| Depreciation Depletion | - | $735 | - | $735 |
| Insurance | $634 | $13 | - | $647 |
| Other Expenses | $992 | $112 | $322 | $112 |
| Total Functional Expenses | $215,433 | $6,146 | $2,203 | $223,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $223,782 |
| Total Expenses per Audited Statements | $223,782 |
| Total Expenses per Form 990 | $223,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director is on the governing board. As an employee, she is not an independent voting member of the board. There are 17 independent voting members and one employee voting member of the board.”
“Partner churches may elect one board member.”
“All members of the board do not recieve a copy of the form 990 before it is filed, but they are notified that copies are available upon request. The form 990 is reviewed and discussed by the executive board.”
“An annual review of employee compensation occurs at the november meeting of the governing board. The overall budget, the economy and cost of living are taken into consideration along with the employee's ability to perform the job responsibilities. Periodic research on compensation and education online and in the local market are performed.”
“See compensation for top official/key employee. No other members of the board are compensated.”
“Governing documents are made available upon request. The organization's website and informational brochures state that financial information is available upon request.”
“Volunteer services: information & referral/intake/receptionist duties; interviewers/financial mentors; pantry receipt & distribution; data entry; general office administration support and other supplementary roles. Members of the governing board are volunteers.”
“The organization has adopted the provisions of financial accounting standards board accounting standards codification 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”
“ACCRUED PLEDGES 371”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY FINANCIAL AND FOOD ASSISTANCE TO NEEDY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 217660 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY J LONG TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578776211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13195 WARWICK BLVD BLDG 2C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 38912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67225 |
| IRS990/CYTotalExpensesAmt | 0 | 223782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 735 |
| IRS990/Desc | 0 | FINANCIAL ASSISTANCE PROGRAM: 4,889 PERSONS ASSISTED WITH DELINQUENT RENTS, UTILITY CUT-OFFS, AND ESSENTIAL NEEDS, AS WELL AS BUDGETING, LIFE SKILLS, EDUCATION AND JOB RESOURCE PROVIDER REFERRALS TO ASSIST IN TRANSITION TO SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA CORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAVIS DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARLAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MADELINE BROADWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCES REDEKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANNE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STU LUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5173 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRES E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5011 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 34404 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 117645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 117645 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19050 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY FINANCIAL AND FOOD ASSISTANCE TO NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122207 |
| IRS990/NoncashContributionsAmt | 0 | 91688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21016 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2275 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PANTRY PROGRAM & AUXILLERY SERVICES : SCREENED AND SERVED 1,587 PEOPLE NEEDING EMERGENCY FOOD AND RELATED MATERIALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83241 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 83241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83817 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 35845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65342 |
| IRS990/PYTotalExpensesAmt | 0 | 185004 |
| IRS990/PYTotalRevenueAmt | 0 | 180376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -853 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70242 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 949655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 949655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 949655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 952924 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 371 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 371 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 222558 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED PLEDGES 371 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 222929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 222558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223782 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34404 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD FOR INDIGENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUPPLIES FOR INDIGENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 77354 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 5887 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CLOTHES/HSHLD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1587 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4889 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1587 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FEEDING AM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | THRIFT SHP |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM INLUDES A COMPREHENSIVE BUDGET ASSESSMENT. IF FINANCIAL ASSISTANCE IS NEEDED, PAYMENTS ARE MADE DIRECTLY TO PROVIDERS (I.E. LANDLORD FOR RENT, UTILITY COMPANIES FOR UTILITIES, ETC.) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALVATION ARMY GUIDE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 8313 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FEEDING AMERICA VALUES |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 74175 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER SERVICES: INFORMATION & REFERRAL/INTAKE/RECEPTIONIST DUTIES; INTERVIEWERS/FINANCIAL MENTORS; PANTRY RECEIPT & DISTRIBUTION; DATA ENTRY; GENERAL OFFICE ADMINISTRATION SUPPORT AND OTHER SUPPLEMENTARY ROLES. MEMBERS OF THE GOVERNING BOARD ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR IS ON THE GOVERNING BOARD. AS AN EMPLOYEE, SHE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD. THERE ARE 17 INDEPENDENT VOTING MEMBERS AND ONE EMPLOYEE VOTING MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTNER CHURCHES MAY ELECT ONE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE BOARD DO NOT RECIEVE A COPY OF THE FORM 990 BEFORE IT IS FILED, BUT THEY ARE NOTIFIED THAT COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS REVIEWED AND DISCUSSED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ANNUAL REVIEW OF EMPLOYEE COMPENSATION OCCURS AT THE NOVEMBER MEETING OF THE GOVERNING BOARD. THE OVERALL BUDGET, THE ECONOMY AND COST OF LIVING ARE TAKEN INTO CONSIDERATION ALONG WITH THE EMPLOYEE'S ABILITY TO PERFORM THE JOB RESPONSIBILITIES. PERIODIC RESEARCH ON COMPENSATION AND EDUCATION ONLINE AND IN THE LOCAL MARKET ARE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE COMPENSATION FOR TOP OFFICIAL/KEY EMPLOYEE. NO OTHER MEMBERS OF THE BOARD ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE AND INFORMATIONAL BROCHURES STATE THAT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.