DULLES SOUTH FOOD PANTRY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DULLES SOUTH FOOD PANTRY (EIN 47-2847067)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-04
- IRS object ID
- 202441569349300604
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-04T14:50:42-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462709365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBELHART ROGSTAD & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 BROOKFIELD CORP DR 205 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472847067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULLES SOUTH FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULL | BusinessNameControlTxt |
| Phone | 7035072795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24757 ARCOLA MILLS DRIVE | AddressLine1Txt |
| City | DULLES | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LABUSKES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7035072795 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | LABUSKES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN UBELHART | PreparerPersonNm |
| PTIN | P00431964 | PTIN |
| Phone | 7039566570 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALISA HALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24757 ARCOLA MILLS DRIVE | AddressLine1Txt |
| City | DULLES | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,790,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A COMMUNITY DRIVEN NON-PROFIT SERVING DULLES RESIDENTS AND THE SURROUNDING AREA, PROVIDING NUTRITIOUS FOOD, PERSONAL SUPPLIES AND LIFE CHANGING SOCIAL SERVICES TO OUR NEIGHBORS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 995 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,427,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,719,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,373 | PYOtherRevenueAmt |
| CY Other Revenue | $5,522 | CYOtherRevenueAmt |
| PY Total Revenue | $1,416,796 | PYTotalRevenueAmt |
| CY Total Revenue | $1,747,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,074,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,301,683 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,336 | PYOtherExpensesAmt |
| CY Other Expenses | $164,920 | CYOtherExpensesAmt |
| PY Total Expenses | $1,373,181 | PYTotalExpensesAmt |
| CY Total Expenses | $1,674,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $990,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,064,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $986,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,059,328 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A COMMUNITY DRIVEN NONPROFIT SERVING DULLES RESIDENTS AND THE SURROUNDING AREA, PROVIDING NUTRITIOUS FOOD, PERSONAL SUPPLIES AND LIFE CHANGING SOCIAL SERVICES TO OUR NEIGHBORS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,581,018 | ExpenseAmt |
| Grant | $1,301,683 | GrantAmt |
| Desc | IN 2023, THE DULLES SOUTH FOOD PANTRY (DSFP) DISTRIBUTED OVER 610,000 POUNDS OF FOOD TO 2,545 RESIDENTS THROUGH 35,946 VISITS. APPROXIMATELY 10,380 HOURS WERE DONATED BY 995 UNIQUE VOLUNTEERS. THE DSFP TRULY ENCOMPASSES OUR IDEAL OF "NEIGHBORS FEEDING NEIGHBORS". | Desc |
| Total Program Service Expenses | $1,581,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035072795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24757 ARCOLA MILLS DRIVE | AddressLine1Txt |
| City | DULLES | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MALISA HALEY | ||||||
| PRESIDENT | 2.02 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOD LARSON | ||||||
| VICE PRESIDENT | 1.21 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA LABUSKES | ||||||
| TREASURER/DIRECTOR | 3.59 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH REINKE | ||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH ANDERSON | ||||||
| FORMER DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRABHAKAR BHOGARAJU | ||||||
| FORMER DIRECTOR | 1.38 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LOUIS | ||||||
| DIRECTOR/FORMER TREASURER | 1.74 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN REED | ||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | |
| DORIS GIRGIS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| NEHA JADHAV | ||||||
| DIRECTOR | 0.16 | Yes (X) | $0 | $0 | $0 | |
| GARRET WOLF | ||||||
| DIRECTOR | 2.31 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,500 | FundraisingAmt |
| Government Grants | $67,160 | GovernmentGrantsAmt |
| All Other Contributions | $1,619,117 | AllOtherContributionsAmt |
| Noncash Contributions | $1,177,743 | NoncashContributionsAmt |
| Total Contributions | $1,719,777 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,766 | TotalRevenueColumnAmt |
| Exclusion | $21,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,522 | TotalRevenueColumnAmt |
| Exclusion | $5,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,747,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,288 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,683 | TotalAmt |
| Program Services | $1,301,683 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,991 | TotalAmt |
| Program Services | $129,739 | ProgramServicesAmt |
| Management And General | $57,865 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,896 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,509 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
| Management And General | $8,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,926 | TotalAmt |
| Program Services | $11,715 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,375 | TotalAmt |
| Program Services | $121,177 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669 | TotalAmt |
| Management And General | $4,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES AND FEES | $5,488 | $675 | $4,813 |
| COMMUNICATIONS | $3,457 | $3,056 | $401 |
| FOOD DELIVERY FEES | $747 | $747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,490 | TotalAmt |
| Program Services | $1,581,018 | ProgramServicesAmt |
| Management And General | $87,465 | ManagementAndGeneralAmt |
| Fundraising | $6,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,391 | BOYAmt |
| EOY | $224,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,000 | BOYAmt |
| EOY | $794,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,094 | BOYAmt |
| EOY | $46,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,485 | BOYAmt |
| EOY | $1,064,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732 | BOYAmt |
| EOY | $5,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732 | BOYAmt |
| EOY | $5,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,753 | BOYAmt |
| EOY | $1,049,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $9,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,753 | BOYAmt |
| EOY | $1,059,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,485 | BOYAmt |
| EOY | $1,064,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,575 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,668,860 | CurrentTaxYearAmt |
| Total | $6,784,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,668,860 | CurrentTaxYearAmt |
| Total | $6,784,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $709,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,074,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,766 | CurrentTaxYearAmt |
| Total | $26,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,811,009 | TotalSupportAmt |
| Public Support CY170 | 0.89190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $82,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,273 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,305 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,183 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,133 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,131 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,273 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,305 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,183 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,133 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,521 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GROCERIES | GrantTypeTxt |
| Recipient | 2545 | RecipientCnt |
| Non Cash Assistance | $1,301,683 | NonCashAssistanceAmt |
| Valuation Method Used | 1.92 & 1.93 PER POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | 610,000 POUNDS OF GROCERIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DULLES SOUTH FOOD PANTRY DISTRIBUTES FOOD TO THOSE IN NEED IN THE DULLES SOUTH AREA THROUGH SCHEDULED APPOINTMENTS, UP TO TWO PER MONTH. THE AMOUNT OF FOOD RECEIVED IS BASED ON FAMILY SIZE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 585472 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,131,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.92&1.93 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FACILITIES | 12 | $38,208 | FMV PER SQ. FOOT |
| Yes (X) | GOODS & EQUIPMENT | 31 | $27,310 | FAIR MARKET VALUE |
| Yes (X) | PROFESSIONAL SERVICES | 4 | $5,286 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOOKKEEPER AND TREASURER REVIEW THE FIRST DRAFT OF THE FORM 990. THE FORM 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ASK QUESTIONS AND PROVIDE COMMENTS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AND THEY ARE REQUIRED TO COMPLETE A WRITTEN FORM DISCLOSING ANY CONFLICT OF INTEREST THAT ARISES AND DESCRIBE THE NATURE OF THE CONFLICT. THE BOARD WOULD THEN DOCUMENT ANY VOTES IN WHICH A BOARD MEMBER COULD NOT PARTICIPATE DUE TO THEIR CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PREPARES AN ANNUAL REPORT PROVIDING FINANCIAL INFORMATION THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Comments