Civic Intelligence

Downtown Churches United Inc.

990 • Fiscal year 2019 • EIN 54-1931020

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 07, 2020

Post Office Box 1202Petersburg, VA 23804-1202

(804) 722-0321

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$553,336

Down $16,427 (-2.9%) from 2018

Net Assets

Down

$551,041

Down $10,740 (-1.9%) from 2018

Liabilities

Down

$2,295

Down $5,687 (-71%) from 2018

Revenue

Up

$601,758

Up $51,949 (+9.4%) from 2018

Expenses

Up

$612,498

Up $44,824 (+7.9%) from 2018

Net Income

Up

-$10,740

Up $7,125 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $611,120Liabilities 2016: $10,967Net Assets 2016: $600,1532016Assets 2017: $583,291Liabilities 2017: $3,645Net Assets 2017: $579,6462017Assets 2018: $569,763Liabilities 2018: $7,982Net Assets 2018: $561,7812018Assets 2019: $553,336Liabilities 2019: $2,295Net Assets 2019: $551,0412019Assets 2020: $586,452Liabilities 2020: $5,347Net Assets 2020: $581,1052020Assets 2021: $584,169Liabilities 2021: $3,174Net Assets 2021: $580,9952021Assets 2022: $681,763Liabilities 2022: $5,778Net Assets 2022: $675,9852022Assets 2023: $797,273Liabilities 2023: $3,735Net Assets 2023: $793,5382023Assets 2024: $868,024Liabilities 2024: $3,447Net Assets 2024: $864,5772024

Highlighted filing

2019

Assets$553,336
Liabilities$2,295
Net Assets$551,041

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $392,055Expenses 2016: $440,838Net Income 2016: -$48,7832016Revenue 2017: $479,090Expenses 2017: $499,597Net Income 2017: -$20,5072017Revenue 2018: $549,809Expenses 2018: $567,674Net Income 2018: -$17,8652018Revenue 2019: $601,758Expenses 2019: $612,498Net Income 2019: -$10,7402019Revenue 2020: $674,531Expenses 2020: $644,467Net Income 2020: $30,0642020Revenue 2021: $704,543Expenses 2021: $704,653Net Income 2021: -$1102021Revenue 2022: $1,090,667Expenses 2022: $995,677Net Income 2022: $94,9902022Revenue 2023: $1,382,129Expenses 2023: $1,264,576Net Income 2023: $117,5532023Revenue 2024: $1,358,535Expenses 2024: $1,287,496Net Income 2024: $71,0392024

Highlighted filing

2019

Revenue$601,758
Expenses$612,498
Net Income-$10,740
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$601,758
Mission and Program Overview

Mission

Downtown churches united,inc. Is a union of the faith community and other human service organizations responding to the essential needs of the greater petersburg region by serving as a centralized source of outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,096$448,757▼ $46,339
Cash and Non-Interest-Bearing Accounts$72,922$101,305▲ $28,383
Prepaid Expenses and Deferred Charges$1,745$1,763▲ $18
Total Assets$569,763$553,336▼ $16,427
Other Assets Total$0$1,511▲ $1,511
Liabilities
Accounts Payable and Accrued Expenses$5,857$1,920▼ $3,937
Deferred Revenue$2,125$375▼ $1,750
Total Liabilities$7,982$2,295▼ $5,687
Net Assets / Fund Balance
Unrestricted Net Assets$561,781$537,816▼ $23,965
Temporarily Rstr Net Assets-$13,225-
Total Net Assets Fund Balance$561,781$551,041▼ $10,740
Total Liabilities and Net Assets / Fund Balance$569,763$553,336▼ $16,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,052$382,836$770,888
Land$55,200-$55,200
Equipment$5,505$23,773$29,278
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Rick GreenwoodImmediate Past President
Dr George Wc LyonsPresident
Rev Jameson McglaughinVice President
Scott FisherExecutive Director
Mary MartinCorrespondence Secretary
Roger CoseyFinancial Secretary
Belinda ToddRecording Secretary
Maxcine WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,323
Program Service Revenue
$1,430
Investment Income
$5
Other Revenue
$0
All Other Contributions
$600,323
Change in Net Assets
$-10,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$459,523Avg. Wholesale Value
Total Noncash Contributions500$459,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$601,758
Total Revenue per Form 990
$601,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,944
Other Expenses$99,408
Total Fundraising Expense$17,805
Salaries, Compensation, and Employee Benefits$7,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$505,944--$505,944
Depreciation Depletion$27,803$9,268$9,268$46,339
Occupancy$17,356$5,785$5,785$28,926
Office Expenses$5,707$1,903$1,901$9,511
Fees for Services Accounting-$6,500-$6,500
Other Salaries and Wages-$6,288-$6,288
Insurance$2,554$851$851$4,256
Other Expenses$3,576--$3,576
Payroll Taxes-$858-$858
Advertising$300--$300
Total Functional Expenses$563,240$31,453$17,805$612,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,498
Total Expenses per Audited Statements$612,498
Total Expenses per Form 990$612,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Member churches and organizations

Form 990, Part VI, Section A, Line 7A

The organization has member churches and organizations who elect officers to the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization has member churches and organizations who elect officers to the board of directors.

Form 990, Part VI, Section B, Line 11B

The organization distributes a copy of the form 990 to all members of the finance committee and makes it available for all other board members prior to the form being filed.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors are provided with a copy of the conflict of interest policy and are required to sign an annual conflict of interest statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, audited financial statements and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Churches United Inc
EIN
54-1931020
Phone
8047220321
Address
POST OFFICE BOX 1202, PETERSBURG, VA 23804-1202

Signing Officer

Name
Dr George W C Lyons
Title
President
Phone
8047220321
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George W C Lyons
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
234

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2017 and 2018 remain subject to examination by the taxing authorities. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2019 and 2018. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the years ended september 30, 2019 and 2018.

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IRS990/Desc0DAILY NOON FEEDING PROGRAM - THE DAILY FEEDING PROGRAM OFFERS A FULL HOT MEAL TO THE HOMELESS AND HUNGRY MONDAY THROUGH FRIDAY AT THE HOPE CENTER. THIS PROGRAM IS MANNED BY VOLUNTEER TEAMS WHO PROVIDE THE FOOD, PREPARE THE FOOD, SERVE THE FOOD, AND THEN CLEAN UP THE DINING AREA AND KITCHEN. DOWNTOWN CHURCHES UNITED, INC. PROVIDES THE SPACE, PAPER AND PLASTIC PRODUCTS, SERVING UTENSILS, CLEANING SUPPLIES AND A MONITOR WHO KEEPS TRACK OF WHO AND HOW MANY CLIENTS COME TO RECEIVE A MEAL, AS WELL AS THOSE RECEIVING SECONDS, THUS KEEPING A COUNT OF MEALS SERVED. FOR FISCAL YEAR 2018-2019 THAT ENDED ON SEPT. 30, 2019, 26,471 MEALS WERE SERVED. EXPENSES FOR THIS PROGRAM INCLUDE COMPENSATION FOR THE MONITOR, FEEDING SUPPLIES, CLEANING SUPPLIES. THE TOTAL OF ALL EXPENSES FOR FISCAL YEAR 2018-2019 WAS $7,515. THERE ARE NO LIMITS TO HOW MANY TIMES A PERSON CAN COME TO EAT AND THERE ARE NO REQUIREMENTS OTHER THAN BEING HUNGRY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY - THE FOOD PANTRY IS OPEN TO RESIDENTS OF PETERSBURG, VA. TWO DAYS PER WEEK (TUESDAY AND THURSDAY, 10AM - 1PM). FOOD IS OBTAINED THROUGH PURCHASES FROM FEEDMORE, INC. AND DONATIONS FORM THE FOLLOWING: FOOD LION, INC., ALDIS GROCERY, VIRGINIA STATE UNIVERSITY RANDOLPH FARM, FOOD DRIVES HOSTED BY LOCAL CHURCHES AND ORGANIZATIONS, USPS LETTER CARRIERS, RICHARD BLAND COLLEGE, AND PETERSBURG BREAKFAST ROTARY CLUB . THE FOOD PANTRY IS MANNED BY VOLUNTEERS WHO ACCEPT THE FOOD FROM DONORS, PACKAGE THE FOOD FOR DISTRIBUTION TO THE CLIENTS, INTERVIEW CLIENTS AND MAINTAIN RECORDS, ASSIST CLIENTS WITH MOVING THEIR FOOD TO THEIR TRANSPORTATION IF NEEDED. ALSO, A TEAM OF VOLUNTEERS PACKAGE FOOD STUFFS AND DELIVER IT TO ELDERLY AND HANDICAPPED AT GILLHAVEN MANOR WHO ARE UNABLE TO COME TO THE HOPE CENTER TO RECEIVE FOOD FROM THE FOOD PANTRY. IN FISCAL YEAR 2018-2019 DOWNTOWN CHURCHES UNITED, INC. PURCHASED POUNDS OF FOOD FROM FEEDMORE, INC. FOR A TOTAL EXPENSE OF $13,360 PROVIDING FOOD TO 4,062 FAMILIES AND 9,556 INDIVIDUALS. CLIENTS ARE PERMITTED TO RECEIVE FOOD ONCE EVERY OTHER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0437522
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITIES ASSISTANCE PROGRAM - THE UTILITIES ASSISTANCE PROGRAM IS AVAILABLE TO RESIDENTS OF PETERSBURG, VA. WHO HAVE A TERMINATION NOTICE FOR ELECTRICITY, HEATING GAS, OR WATER/SEWER. CLIENTS MUST MEET RESIDENCY REQUIREMENTS, PROVIDE TERMINATION NOTICE AND PAST DUE INVOICE SHOWING DATES OF SERVICE, AND PROVIDE SOCIAL SECURITY NUMBER. DOWNTOWN CHURCHES UNITED, INC. HAS A CAP OF $75.00 PER CLIENT. THE CLIENT MUST OBTAIN FUNDS FROM OTHER SOURCES IF THE PAST DUE BALANCE IS MORE THAN $75.00 AND RECEIPTS FOR PAYMENT MUST BE PRESENTED BEFORE FUNDS ARE RELEASED. PAYMENTS ARE MADE DIRECTLY TO THE UTILITY PROVIDER. CLIENTS ARE LIMITED TO ASSISTANCE ONCE PER CALENDAR YEAR. IN FISCAL YEAR ENDED SEPT. 30, 2019, 312 CLIENTS RECEIVED ASSISTANCE THROUGH THIS PROGRAM FOR TOTAL EXPENSES OF $25,539. THIS PROGRAM IS OPEN TWO DAYS PER WEEK, USING THE SAME SCHEDULE AS THE FOOD PANTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025539
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY IS LEASED TO OTHER NONPROFIT ORGANIZATIONS THAT SERVICE THE PETERSBURG, VIRGINIA AREA.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466789
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt093049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04203
IRS990/PYRevenuesLessExpensesAmt0-17865
IRS990/PYSalariesCompEmpBnftPaidAmt07836
IRS990/PYTotalExpensesAmt0567674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76510
IRS990ScheduleA/PublicSupportPY170Pct00.74540
IRS990ScheduleA/PublicSupportTotal170Amt01764336
IRS990ScheduleA/SubstantialContributorsTotAmt0541728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306064
IRS990ScheduleA/TotalSupportAmt02306086
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770888
IRS990ScheduleD/EquipmentGrp/BookValueAmt05505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2017 AND 2018 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448757
IRS990ScheduleD/TotalExpensesPerForm990Amt0612498
IRS990ScheduleD/TotalRevenuePerForm990Amt0601758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTED THROUGH FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAILY FEEDING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0437522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt142883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV AT DATE OF DONATION DCU
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV AT DATE OF DONATION DCU
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF INDIVIDUALS, FAMILIES WHO RECEIVED FOOD PACKAGES AND UTILITY ASSISTANCE DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG. WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0459523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER CHURCHES AND ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER CHURCHES AND ORGANIZATIONS WHO ELECT OFFICERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBER CHURCHES AND ORGANIZATIONS WHO ELECT OFFICERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE AND MAKES IT AVAILABLE FOR ALL OTHER BOARD MEMBERS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013225
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569763
IRS990/TotalAssetsEOYAmt0553336
IRS990/TotalAssetsGrp/BOYAmt0569763
IRS990/TotalAssetsGrp/EOYAmt0553336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600323
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07982
IRS990/TotalLiabilitiesEOYAmt02295
IRS990/TotalLiabilitiesGrp/BOYAmt07982
IRS990/TotalLiabilitiesGrp/EOYAmt02295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01430
IRS990/TotalProgramServiceExpensesAmt0563240
IRS990/TotalProgramServiceRevenueAmt01430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 COMMERCE STREET
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA

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