Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$115,119
Up $53,496 (+87%) from 2020
Net Assets
Up$73,160
Up $17,058 (+30%) from 2020
Liabilities
Up$41,959
Up $36,438 (+660%) from 2020
Revenue And Expenses
Revenue
Up$144,555
Up $66,085 (+84%) from 2020
Expenses
Up$127,497
Up $105,129 (+470%) from 2020
Net Income
Down$17,058
Down $39,044 (-70%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $175,688
Mission and Program Overview
Mission
The organization is organized exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code (or the corresponding section of any future federal tax code), and, specifically, to partner with local organizations to help feed food-insecure families and individuals in the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION BUILT WOODEN YARD SIGNS, ORNAMENTS AND OTHER ITEMS INCORPORATING ITS HEART LOGO, FROM WHICH IT SOLICITED OVER $150,000 OF DONATIONS AND PASSED THROUGH OVER $102,000 TO OTHER ORGANIZATIONS TO FEED FOOD-INSECURE FAMILIES IN ITS AREA. | $0 | $0 |
| THE ORGANIZATION WAS ABLE TO SOLICIT ALMOST $25,000 IN CONTRIBUTIONS FROM OTHER ORGANIZATIONS AND INDIVIDUALS THAT WANTED TO HELP FEED FOOD-INSECURE FAMILIES IN ITS AREA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE DAVILA | Executive Director | FT | $11,000 | - | $11,000 |
| TRISH ALEXANDER | Director | - | $8,000 | - | $8,000 |
| KATHY CLARK | President | - | $0 | - | - |
| KAREN ROTHENBERGER | Secretary | - | $0 | - | - |
| KEN CONNORS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Popup Events | $150,736 | $150,736 | $31,133 | $119,603 |
| Total Events | $150,736 | $150,736 | $31,133 | $119,603 |
Filing and Contact Details
Filer
- Filer Name
- Rustic Love
- EIN
- 85-3938433
- Phone
- 7033385739
- Address
- 8507 WOLFTRAP RD, VIENNA, VA 22182
Signing Officer
- Name
- Michelle Davila
- Title
- Executive Director
- Phone
- 7033385739
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joseph P Walsh CPA
- Address
- PO BOX 145, WRIGHTWOOD, CA 92397
- Preparer
- Joseph Walsh
- Phone
- 7606864952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalty income. Amount: 169.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: one neighborhood foundation. Grantee address: 205 berry st se vienna, va 22180. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 18,984. Date of gift: various. Amount given: 21,058.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: committee for helping others. Grantee address: 133 park st ne vienna, va 22180. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,410. Date of gift: various. Amount given: 10,410.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: la cocina. Grantee address: 918 s lincoln st arlington, va 22204. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 5,000. Date of gift: 05/21/21. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: belong. Grantee address: 133 park street ne vienna, va 22180. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 5,500. Date of gift: various. Amount given: 5,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: britepaths. Grantee address: 3959 pender dr., suite 200 fairfax, va 22030. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 11,466. Date of gift: various. Amount given: 11,466.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: cedar lane school. Grantee address: 101 cedar ln vienna, va 22180. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 5,000. Date of gift: 10/01/21. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: family pass. Grantee address: 2740 chain bridge rd vienna, va 22181. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 5,000. Date of gift: 10/22/21. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: kilmer food pantry. Grantee address: 8102 wolftrap rd vienna, va 22182. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 4,000. Date of gift: 11/09/21. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: oakton food pantry. Grantee address: 2900 sutton rd vienna, va 22181. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 14,000. Date of gift: various. Amount given: 14,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: george c marshall pta. Grantee address: 7731 leesburg pike falls church, va 22043. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 4,000. Date of gift: 12/14/21. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: james madison high school. Grantee address: 2500 james madison drive vienna, va 22180. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 4,000. Approved but not paid by filing deadline: yes. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: annandale high school ptsa. Grantee address: 4700 medford dr annandale , va 22003. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 4,000. Approved but not paid by filing deadline: yes. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: cunningham park elementary school. Grantee address: 1001 park st. Vienna, va 22180. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 4,000. Approved but not paid by filing deadline: yes. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: poe middle school. Grantee address: 7000 cindy ln. Annandale , va 22003. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 4,000. Approved but not paid by filing deadline: yes. Amount given: 4,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: payments for food to be distributed to the needy. Grantee name: tbd. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 800. Approved but not paid by filing deadline: yes. Amount given: 800. Total included on form 990-ez, line 10: 102,234.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals & entertainment. Amount: 174.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 12,768. End of year amount: 9,985.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: reimbursements payable. Beg. Of year amount: 5,521. End of year amount: 293. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 41,666.”
Raw XML Appendix220 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE DAVILA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033385739 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8507 WOLFTRAP RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24783 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3569 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115119 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 150736 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 102234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRISH ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE DAVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN ROTHENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN CONNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12768 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9985 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 174 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE), AND, SPECIFICALLY, TO PARTNER WITH LOCAL ORGANIZATIONS TO HELP FEED FOOD-INSECURE FAMILIES AND INDIVIDUALS IN THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION BUILT WOODEN YARD SIGNS, ORNAMENTS AND OTHER ITEMS INCORPORATING ITS HEART LOGO, FROM WHICH IT SOLICITED OVER $150,000 OF DONATIONS AND PASSED THROUGH OVER $102,000 TO OTHER ORGANIZATIONS TO FEED FOOD-INSECURE FAMILIES IN ITS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION WAS ABLE TO SOLICIT ALMOST $25,000 IN CONTRIBUTIONS FROM OTHER ORGANIZATIONS AND INDIVIDUALS THAT WANTED TO HELP FEED FOOD-INSECURE FAMILIES IN ITS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20454 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31133 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 119603 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5521 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 144555 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150906 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254159 |
| 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 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POPUP EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 150736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31133 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ROYALTY INCOME. AMOUNT: 169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: ONE NEIGHBORHOOD FOUNDATION. GRANTEE ADDRESS: 205 BERRY ST SE VIENNA, VA 22180. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 18,984. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 21,058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: COMMITTEE FOR HELPING OTHERS. GRANTEE ADDRESS: 133 PARK ST NE VIENNA, VA 22180. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,410. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: LA COCINA. GRANTEE ADDRESS: 918 S LINCOLN ST ARLINGTON, VA 22204. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 05/21/21. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: BELONG. GRANTEE ADDRESS: 133 PARK STREET NE VIENNA, VA 22180. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 5,500. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: BRITEPATHS. GRANTEE ADDRESS: 3959 PENDER DR., SUITE 200 FAIRFAX, VA 22030. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 11,466. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: CEDAR LANE SCHOOL. GRANTEE ADDRESS: 101 CEDAR LN VIENNA, VA 22180. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 10/01/21. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: FAMILY PASS. GRANTEE ADDRESS: 2740 CHAIN BRIDGE RD VIENNA, VA 22181. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 10/22/21. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: KILMER FOOD PANTRY. GRANTEE ADDRESS: 8102 WOLFTRAP RD VIENNA, VA 22182. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. DATE OF GIFT: 11/09/21. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: OAKTON FOOD PANTRY. GRANTEE ADDRESS: 2900 SUTTON RD VIENNA, VA 22181. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 14,000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: GEORGE C MARSHALL PTA. GRANTEE ADDRESS: 7731 LEESBURG PIKE FALLS CHURCH, VA 22043. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. DATE OF GIFT: 12/14/21. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: JAMES MADISON HIGH SCHOOL. GRANTEE ADDRESS: 2500 JAMES MADISON DRIVE VIENNA, VA 22180. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: ANNANDALE HIGH SCHOOL PTSA. GRANTEE ADDRESS: 4700 MEDFORD DR ANNANDALE , VA 22003. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: CUNNINGHAM PARK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1001 PARK ST. VIENNA, VA 22180. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: POE MIDDLE SCHOOL. GRANTEE ADDRESS: 7000 CINDY LN. ANNANDALE , VA 22003. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 4,000. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD TO BE DISTRIBUTED TO THE NEEDY. GRANTEE NAME: TBD. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 800. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 12,768. END OF YEAR AMOUNT: 9,985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION: REIMBURSEMENTS PAYABLE. BEG. OF YEAR AMOUNT: 5,521. END OF YEAR AMOUNT: 293. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,666. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE DAVILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033385739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSTIC LOVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUST |
| ReturnHeader/Filer/EIN | 0 | 853938433 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033385739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8507 WOLFTRAP RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814617200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH P WALSH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WRIGHTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92397 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7606864952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH WALSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T12:28:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVILA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,119
- Liabilities
- $41,959
- Net assets
- $73,160
- Revenue
- $144,555
- Expenses
- $127,497
- Net income
- $17,058