Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 61-1542114 • 501(c)3 • Rockingham, VA
Profile
To engage in qualifying charitable activities that provide relief to low-income individuals and families of rockingham county, virginia, and surrounding localities, thereby promoting social welfare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,341,144
Down $78,510 (-5.5%) from 2023
Liabilities
Down$13,362
Down $10,336 (-44%) from 2023
Net Assets
Down$1,327,782
Down $68,174 (-4.9%) from 2023
Revenue
Up$1,875,518
Up $219,376 (+13%) from 2023
Expenses
Up$1,946,616
Up $312,183 (+19%) from 2023
Net Income
Down-$71,098
Down $92,807 (-428%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To engage in qualifying charitable activities that provide relief to low-income individuals and families of Rockingham County, Virginia, and surrounding localities, thereby promoting social welfare.
Provide food, clothing, furniture and diapers to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $814,342 | $789,680 | ▼ $24,662 |
| Savings and Temporary Cash Investments | $227,787 | $234,517 | ▲ $6,730 |
| Investments in Publicly Traded Securities | $143,042 | $149,723 | ▲ $6,681 |
| Inventories for Sale or Use | $132,408 | $105,563 | ▼ $26,845 |
| Cash and Non-Interest-Bearing Accounts | $96,551 | $53,628 | ▼ $42,923 |
| Accounts Receivable | $1,668 | $3,641 | ▲ $1,973 |
| Total Assets | $1,419,654 | $1,341,144 | ▼ $78,510 |
| Other Assets Total | $3,856 | $4,392 | ▲ $536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,698 | $13,362 | ▼ $10,336 |
| Total Liabilities | $23,698 | $13,362 | ▼ $10,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,365,406 | $1,297,232 | ▼ $68,174 |
| Net Assets With Donor Restrictions | $30,550 | $30,550 | → $0 |
| Total Net Assets Fund Balance | $1,395,956 | $1,327,782 | ▼ $68,174 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,654 | $1,341,144 | ▼ $78,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $651,493 | $176,565 | $828,058 |
| Equipment | $99,710 | $131,263 | $230,973 |
| Other Land Buildings | $32,079 | $84,516 | $116,595 |
| Leasehold Improvements | $6,398 | $3,491 | $9,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Wilhelm | Exec Director | FT | $52,706 | $191 | $52,897 |
| Name | Title |
|---|---|
| Samuel Montanez | President |
| Ann Marie Wenger | Director |
| Joseph Stoner | Director |
| Kenny Boyers | Director |
| Mary Tam | Director |
| Patrick Kennedy | Director |
| Rodolfo Pineda | Director |
| Terry Armentrout | Director |
| Stephanie Higgs | Secretary |
| Neil Hayslett | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,632,452 | Weight |
| Total Noncash Contributions | $1,632,452 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,659,297 |
| Salaries, Compensation, and Employee Benefits | $167,756 |
| Other Expenses | $119,563 |
| Total Fundraising Expense | $367 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,659,297 | - | - | $1,659,297 |
| Other Salaries and Wages | $91,773 | $10,197 | - | $101,970 |
| Current Officers, Directors, Trustees, and Key Employees | $47,607 | $5,290 | - | $52,897 |
| Depreciation Depletion | $41,832 | $4,648 | - | $46,480 |
| Occupancy | $17,188 | $1,910 | - | $19,098 |
| Other Expenses | $14,314 | $1,590 | - | $15,904 |
| Office Expenses | - | $12,313 | - | $12,313 |
| Payroll Taxes | $10,659 | $1,184 | - | $11,843 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Other Employee Benefits | $941 | $105 | - | $1,046 |
| Advertising | - | - | $367 | $367 |
| Total Functional Expenses | $1,899,902 | $46,347 | $367 | $1,946,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,358 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 and related schedules provided to all officers and directors for their review prior to filing with the irs.”
“An interested person may make a presentation at a hope distributed governing body meeting, but after the presentation, the person shall leave the meeting during discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If there is reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of such belief and afford the member an opportunity to explain the alleged failure to disclose.”
“President and treasurer review current salaries and make recommendations for updated salary scale to the board of directors.”
“Available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3641 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING, FURNITURE AND DIAPERS TO LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367 |
| IRS990/AllOtherContributionsAmt | 0 | 1899370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405783510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1869 BOYERS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50715 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1899370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1659297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14969 |
| IRS990/CYOtherExpensesAmt | 0 | 119563 |
| IRS990/CYOtherRevenueAmt | 0 | -38821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167756 |
| IRS990/CYTotalExpensesAmt | 0 | 1946616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1875518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46480 |
| IRS990/Desc | 0 | THE FOOD PANTRY CONTINUES TO BE THE LARGEST AND COSTLY PROGRAM HOPE DISTRIBUTED FACILITATES.THE PANTRY IS OPEN TWICE PER WEEK FOR IN PERSON (CLIENT) SHOPPING AND WE MAKE DELIVERIES TO "HOMEBOUND" CLIENTS EVERY TUESDAY AND THURSDAY ON A ROTATING MONTHLY SCHEDULE. IN 2024, WE SERVED OVER 45,000 INDIVIDUALS IN PERSON AT THE PANTRY AND DELIVERED TO 95 HOMES EACH MONTH. HOPE DISTRIBUTED ALSO PROVIDED FOOD BOXES (400 PER DISTRIBUTION) TO ROCKINGHAM COUNTY PUBLIC SCHOOL STUDENTS, WHOSE FAMILIES WERE FOOD INSECURE, DURING EACH OF THE EXTENDED BREAKS IN THE ACADEMIC CALENDAR. WE HAVE SEEN EBBS AND FLOWS TO THE NUMBER OF INDIVIDUALS SERVED, WHICH IS A REGULARITY IN FOOD PANTRIES. MANY VARIABLES PLAY A ROLE IN DICTATING THE NUMBER OF INDIVIDUALS SEEKING OUR ASISTANCE. THE WAY HOPE DISTRIBUTED HAS BEEN SET UP AND MANAGED, WE ARE ABLE TO HANDLE A SIGNIFICANT INCREASE IN THE NUMBER OF CLIENTS WE CAN SUCCESSFULLY SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1899902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL HAYSLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY TAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY ARMENTROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN MARIE WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNY BOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODOLFO PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF WILHELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 52706 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1659297 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1659297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1659297 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1926233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132408 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149723 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 814342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1185515 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | TO ENGAGE IN QUALIFYING CHARITABLE ACTIVITIES THAT PROVIDE RELIEF TO LOW-INCOME INDIVIDUALS AND FAMILIES OF ROCKINGHAM COUNTY, VIRGINIA, AND SURROUNDING LOCALITIES, THEREBY PROMOTING SOCIAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1395956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11358 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -50715 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -50715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1365406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1297232 |
| IRS990/NoncashContributionsAmt | 0 | 1632452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS TO BUILDING & E |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION & VEHICL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15904 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE EQUITY ALLOC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 536 |
| IRS990/OtherRevenueTotalAmt | 0 | 536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NEIL HAYSLETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1667036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1327735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22087 |
| IRS990/PYOtherExpensesAmt | 0 | 150493 |
| IRS990/PYOtherRevenueAmt | 0 | -32981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156205 |
| IRS990/PYTotalExpensesAmt | 0 | 1634433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1656142 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1848655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2421386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9858932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -36495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -11025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9314 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -38266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9858932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1848655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2421386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9858932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9898684 |
| 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 | 651493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 789680 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1659297 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 45000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | WEIGHT |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | WEIGHT |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1632452 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND RELATED SCHEDULES PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A HOPE DISTRIBUTED GOVERNING BODY MEETING, BUT AFTER THE PRESENTATION, THE PERSON SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT AND TREASURER REVIEW CURRENT SALARIES AND MAKE RECOMMENDATIONS FOR UPDATED SALARY SCALE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1419654 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1899370 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1899902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1946616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1327782 |
| IRS990/TotalOtherCompensationAmt | 0 | 191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1899902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52706 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26863 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -50715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1875518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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