Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 54-2151209 • 501(c)3 • Woodbridge, VA
Profile
To build strong community by improving the quality of life for improverished mena, women, and children, including the chronically homeless and ill. We carry out our mission by providing meals trough our food pantry, transitional housing for medically fragile, transportation and supported housing in prince william county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,507,954
Up $882,169 (+141%) from 2023
Liabilities
Up$1,754,900
Up $1,048,275 (+148%) from 2023
Net Assets
Down-$246,946
Down $166,106 (-205%) from 2023
Revenue
Up$4,005,358
Up $376,422 (+10%) from 2023
Expenses
Up$4,171,463
Up $412,866 (+11%) from 2023
Net Income
Down-$166,105
Down $36,444 (-28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build strong community by improving the quality of life for improverished mena, women, and children, including the chronically homeless and ill. We carry out our mission by providing meals trough our food pantry, transitional housing for medically fragile, transportation and supported housing in prince william county.
To build strong community by improving the quality of life for impoverished men, women, and children, including the chronically homeless and ill. We carry out our mission by providing a food pantry, transitional housing, transportation services, and housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $498,593 | $1,477,380 | ▲ $978,787 |
| Loans From Officers Directors | - | $15,000 | - |
| Cash and Non-Interest-Bearing Accounts | $112 | $8,581 | ▲ $8,469 |
| Pledges and Grants Receivable | $71,129 | $6,998 | ▼ $64,131 |
| Prepaid Expenses and Deferred Charges | $2,818 | $5,223 | ▲ $2,405 |
| Savings and Temporary Cash Investments | $44,002 | $2,149 | ▼ $41,853 |
| Inventories for Sale or Use | $3,130 | $1,623 | ▼ $1,507 |
| Total Assets | $625,784 | $1,507,954 | ▲ $882,170 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $633,621 | $1,637,911 | ▲ $1,004,290 |
| Accounts Payable and Accrued Expenses | $42,398 | $70,464 | ▲ $28,066 |
| Deferred Revenue | $30,606 | $31,525 | ▲ $919 |
| Total Liabilities | $706,625 | $1,754,900 | ▲ $1,048,275 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,410 | $587 | ▼ $2,823 |
| Net Assets Without Donor Restrictions | $-84,251 | $-247,533 | ▼ $163,282 |
| Total Net Assets Fund Balance | $-80,841 | $-246,946 | ▼ $166,105 |
| Total Liabilities and Net Assets / Fund Balance | $625,784 | $1,507,954 | ▲ $882,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,217,919 | $146,501 | $1,364,420 |
| Land | $180,000 | - | $180,000 |
| Leasehold Improvements | $74,995 | $25,311 | $100,306 |
| Equipment | $1,455 | $27,324 | $28,779 |
| Other Land Buildings | $3,011 | $764 | $3,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gabriele Tibbs | Executive Director | FT | $106,521 | $106,521 |
| Jenny Tran | Director of Finance | FT | $100,025 | $100,025 |
| Rose Powers | Director | FT | $24,629 | $24,629 |
| Name | Title |
|---|---|
| Al Smith | President |
| Don Sodo | Director |
| Sharon Drye | Director |
| Trygve Gaalaas | Director |
| Angela Paylor | Secretary |
| Mark McLeod | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,228,660 |
| Salaries, Compensation, and Employee Benefits | $942,803 |
| Total Fundraising Expense | $34,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,558 | $25,638 | - | $640,196 |
| Current Officers, Directors, Trustees, and Key Employees | $184,940 | $45,235 | $1,000 | $231,175 |
| Payroll Taxes | $65,933 | $5,422 | $77 | $71,432 |
| Depreciation Depletion | $39,273 | - | - | $39,273 |
| Fees for Services Accounting | $14,606 | $19,425 | - | $34,031 |
| Occupancy | $26,137 | $1,825 | $5,600 | $33,562 |
| Fees for Services Other | $7,034 | $750 | $15,977 | $23,761 |
| Insurance | $7,756 | $253 | - | $8,009 |
| Interest | - | $4,453 | $1,466 | $5,919 |
| Office Expenses | $2,130 | $275 | $3,099 | $5,504 |
| Other Expenses | $818 | $250 | $1,972 | $2,790 |
| All Other Expenses | - | $580 | - | $580 |
| Total Functional Expenses | $4,032,375 | $104,106 | $34,982 | $4,171,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,171,463 |
| Total Expenses per Audited Statements | $4,171,463 |
| Total Expenses per Form 990 | $4,171,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $68,794 | - | - | - |
| Total Events | $68,794 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,000 | - |
“The board of directors annually review the audited financial statements and federal form 990”
“Board members are required to accept the conflict of interest policy whihc requires notification on the part of any board member should a conflict arise.”
“The executive directors compensation is reviewed annualy by the board of directors when establishing the annual budget. The compensation is set based upon comparison with other organziations and as funding allows for the executive director to actually be paid.”
“THE ORGANIZATIONS 990s ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO READILY AVAILABLE ON VARIOUS PUBLIC INTEREST WEBSITES.”
“The organizations application for exemption and annual 990s are made available upon request and are also readily available on various public interest websites”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD STRONG COMMUNITY BY IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED MEN, WOMEN, AND CHILDREN, INCLUDING THE CHRONICALLY HOMELESS AND ILL. WE CARRY OUT OUR MISSION BY PROVIDING A FOOD PANTRY, TRANSITIONAL HOUSING, TRANSPORTATION SERVICES, AND HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 3882226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jenny Tran |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034912288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14806 BLACKBURN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22191 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3953878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 896 |
| IRS990/CYOtherExpensesAmt | 0 | 3228660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942803 |
| IRS990/CYTotalExpensesAmt | 0 | 4171463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4005358 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30606 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39273 |
| IRS990/Desc | 0 | FOOD PANTRY - PROVIDE A SAFE NON-THREATENING SOURCE OF MEALS FOR INDIVIDUALS AND FAMILIES THAT ARE SUFFERING FROM HUNGER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2387786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2858 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34031 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15977 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23761 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Gabriele Tibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenny Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rose Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Al Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark McLeod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Drye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Sodo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angela Paylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Trygve Gaalaas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24629 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4005358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8009 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/InterestGrp/TotalAmt | 0 | 5919 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1477380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677280 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| 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 BUILD STRONG COMMUNITY BY IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED MEN, WOMEN, AND CHILDREN, INCLUDING THE CHRONICALLY HOMELESS AND ILL. WE CARRY OUT OUR MISSION BY PROVIDING A FOOD PANTRY, TRANSITIONAL HOUSING, TRANSPORTATION SERVICES, AND HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 633621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1637911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -246946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -84251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -247533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4584 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2360326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2360326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 77 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5223 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Admin Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OVERNIGHT SHELTER - OPERATE AN OVERNIGHT SHELTER PROVIDING WARM IN THE WINTER AND COOLNESS IN THE SUMMER FRO AREA HOMELESS INDIVIDUALS AND THOSE TRANSITIONING FROM HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED HOUSING - PROVIDES PERMANENT SUPPORTED HOUSING FOR ADULTS IN PRINCE WILLIAM COUNTY SUFFEREING FROM HOMELESSNESS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 726184 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY OUTREACH - EDUCATE AND INFORM THE COMMUNITY ON THE NEEDS OF HOMELESS INDIVIDUALS IN PRINCE WILLIAM COUNTY, HOW THE COMMUNITY CAN HELP, AND PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS AND FAMILIES AS NEEDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMMUNITY SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO THE COMMUNITY THROUGH VARIOUS CHARITABLE BASED INITIATIVES THROUGHOUT PRINCE WILLIAM COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BENEVOLENCE - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES THAT HAVE A SHORT-TERM NEED FOR HELP WITH RENT, UTILITIES, TEMPORARY HOUSING, MEDICAL ASSISTANCE, SHELTER, AND CLOTHING TO THOSE IN NEED IN PRINCE WILLIAM COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | RESPITE CARE: TO ASSIST INDIVIDUALS AND FAMILILIES IMPACTED BY COVID-19 BY PROVIDING GRANTS THAT ADDRESS HOUSING, HUMAN SERVICES, EMPLOYMENT ASSISTANCE AND OTHER CRITICAL DAILY NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49559 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 47711 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 31943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3583996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 2865571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893026 |
| IRS990/PYTotalExpensesAmt | 0 | 3758597 |
| IRS990/PYTotalRevenueAmt | 0 | 3628936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/BOYAmt | 0 | 44002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2149 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 107000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3953877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2861229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1912596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12579822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 321937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2003 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12794759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 107000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4004461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3628910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2913685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12901759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4005357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3628936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2914839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2031617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12904783 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1217919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28779 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4171463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4005358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1477380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4171463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4005358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4005358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4171463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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