Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,931,912
Up $517,961 (+8.1%) from 2021
Net Assets
Up$6,931,912
Up $517,961 (+8.1%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$13,792,778
Up $74,510 (+0.5%) from 2021
Expenses
Up$13,274,817
Up $2,203,720 (+20%) from 2021
Net Income
Down$517,961
Down $2,129,210 (-80%) from 2021
With god's help and direction, to bring hope, healing and restoration to people in times of crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,767,513 | $2,670,905 | ▲ $903,392 |
| Savings and Temporary Cash Investments | $2,426,368 | $2,189,724 | ▼ $236,644 |
| Inventories for Sale or Use | $1,569,286 | $1,322,939 | ▼ $246,347 |
| Cash and Non-Interest-Bearing Accounts | $650,784 | $748,344 | ▲ $97,560 |
| Total Assets | $6,413,951 | $6,931,912 | ▲ $517,961 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,413,951 | $6,931,912 | ▲ $517,961 |
| Total Net Assets Fund Balance | $6,413,951 | $6,931,912 | ▲ $517,961 |
| Total Liabilities and Net Assets / Fund Balance | $6,413,951 | $6,931,912 | ▲ $517,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,495,728 | $1,797,315 | $3,293,043 |
| Buildings | $798,845 | $255,355 | $1,054,200 |
| Land | $376,332 | - | $376,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Johnson | President | FT | $117,295 | $117,295 |
| Name | Title |
|---|---|
| Tim Nuckles | Chairman |
| Tracy Stone | Vice Chairman |
| Alan Duval | Director |
| Alex Burgos | Director |
| Barry Armstrong | Director |
| Barry Riddle | Director |
| Danny Marshall | Director |
| Jackie Poe | Director |
| Joseph Byrd | Director |
| Kathy Soyars | Director |
| Keith Hawes | Director |
| Lindsey Ward Callahan | Director |
| Mitch Corder | Director |
| Patricia Mcguire | Director |
| Paul Parker | Director |
| Tom Pettis | Director |
| Roger Ewing | Secretary |
| Michael Newcomb | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $6,982,744 | Percentage of Retail |
| Total Noncash Contributions | $6,982,744 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,083,869 |
| Salaries, Compensation, and Employee Benefits | $1,190,948 |
| Total Fundraising Expense | $690,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $902,436 | $109,567 | $83,668 | $1,095,671 |
| All Other Expenses | $466,358 | $7,259 | $215,547 | $689,164 |
| Other Expenses | $495,231 | - | - | $495,231 |
| Advertising | - | - | $324,209 | $324,209 |
| Depreciation Depletion | $317,740 | - | - | $317,740 |
| Insurance | $110,246 | $15,351 | $13,955 | $139,552 |
| Payroll Taxes | $78,473 | $9,528 | $7,276 | $95,277 |
| Office Expenses | - | $46,960 | $40,003 | $86,963 |
| Interest | $43,392 | $6,042 | $5,493 | $54,927 |
| Conferences and Meetings | $15,185 | - | - | $15,185 |
| Fees for Services Legal | - | $10,586 | - | $10,586 |
| Fees for Services Accounting | - | $9,882 | - | $9,882 |
| Total Functional Expenses | $12,369,491 | $215,175 | $690,151 | $13,274,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,274,817 |
| Total Expenses per Audited Statements | $13,274,817 |
| Total Expenses per Form 990 | $13,274,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $188,595 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $188,595 | $188,595 | - | $188,595 |
| Total Events | $188,595 | $188,595 | - | $188,595 |
“Copies of the form 990 and financial statements are provided to all board members for review”
“Annually the board members are required to review the conflict of interest policy”
“The board approves all increases or decreases in pay”
“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request and on the organizations website”
“The board makes selection of the independent accountant”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH GOD'S HELP AND DIRECTION, TO BRING HOPE, HEALING AND RESTORATION TO PEOPLE IN TIMES OF CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 324209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324209 |
| IRS990/AllOtherContributionsAmt | 0 | 13358124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 215547 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 466358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4348364472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2499 NORTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 902436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1095671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13545574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58609 |
| IRS990/CYOtherExpensesAmt | 0 | 12083869 |
| IRS990/CYOtherRevenueAmt | 0 | 188595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1190948 |
| IRS990/CYTotalExpensesAmt | 0 | 13274817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 690151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13792778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317740 |
| IRS990/Desc | 0 | THE DISASTER RESPONSE DEPARTMENT OF GPC RESPONDED TO 12 DISASTERS WITH 82 TRUCKLOADS OF RELIEF SUPPLIES, 30, 129 BLESSING BUCKETS DISTRIBUTED AND 9 MAJOR REBUILD PROJECTS COMPLETED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2422550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM NUCKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SOYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX BURGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM PETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSEY WARD CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MITCH CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN DUVAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188595 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35974 |
| IRS990/GrossReceiptsAmt | 0 | 13792778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13955 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139552 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43392 |
| IRS990/InterestGrp/TotalAmt | 0 | 54927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1569286 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1322939 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2052670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1767513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2670905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4723575 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH GOD'S HELP AND DIRECTION, TO BRING HOPE, HEALING AND RESTORATION TO PEOPLE IN TIMES OF CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6413951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6931912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 188595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 188595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6413951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6931912 |
| IRS990/NoncashContributionsAmt | 0 | 6982744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION IN KIND DO |
| IRS990/OtherExpensesGrp/Desc | 1 | DISASTER RELIEF |
| IRS990/OtherExpensesGrp/Desc | 2 | BLESSING BUCKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK FUEL MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6869165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2273937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 797328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 495231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6869165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2273937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 797328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 495231 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DISTRIBUTION PROGRAM HAD 27 LOCAL DISTRIBUTIONS THAT SERVED OVER 40 AGENCIES AND GAVE $3.45 MILLION IN GIFTS-IN-KIND PRODUCT TO ASSIST THESE AGENCIES IN MEETING THE LOCAL NEEDS IN THE AREA OF PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9149613 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DISASTER RESPONSE TEAM COMPLETED 355 MAJOR PROJECTS IN THE COURSE OF RESPONDING TO THE 12 DISASTER THAT OCCURRED IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 797328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13643981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20267 |
| IRS990/PYOtherExpensesAmt | 0 | 10126718 |
| IRS990/PYOtherRevenueAmt | 0 | 54020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2647171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944379 |
| IRS990/PYTotalExpensesAmt | 0 | 11071097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13718268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 187450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2426368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2189724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13734169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13698001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11169324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7357336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53527864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53527864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13734169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13698001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11169324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7357336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53527864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53609798 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 798845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1054200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13274817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 376332 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 376332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1495728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1797315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3293043 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13792778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2670905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13274817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13792778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13792778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13274817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 188595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 188595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 188595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 188595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 188595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.