2022-06-09T10:05:58-05:00 2021-12-31 204830548 FOLTZ & ASSOC 2601 PRINCESS ANNE ST STE 201 FREDERICKSBURG VA 224013254 990 2021-01-01 811634337 THE 516 PROJECT INC 516P 5402733170 10908 COURTHOUSE RD STE 102148 FREDERICKSBURG VA 22408 JAMES ROBERSON DIRECTOR 5402733170 2022-06-02 true JAMES ROBERSON XXX-XX-XXXX SAMUEL B FOLTZ P00439971 5403736589 2022-06-06 2021 2022-09-23 18:48:47Z JAMES ROBERSON 9915 ASHMEADE CT FREDERICKSBURG VA 22407 276793 false X X TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS. 4 0 2 0 276782 0 0 11 276793 0 0 67986 0 13303 204544 272530 4263 96797 160561 708 32127 96089 128434 X TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS. false false 243779 PROVIDING CONSTRUCTION REPAIR SERVICES TO THOSE IN NEED. 243779 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 2 false false false false false false false false false 4 0 false false false false false false false true true false false false false false false false false false JAMES ROBERSON 5402733170 9915 ASHMEADE CT FREDERICKSBURG VA 22407 X JOE ALLEN MEMBER X 0 0 0 CHRIS DAVENPORT MEMBER X 0 0 0 CARL PATES VICE PRESIDE X 0 0 0 JAMES ROBERSON DIRECTOR 40.00 X 0 0 0 false false false 276782 276782 INTEREST EARNED 11 11 11 276793 11 X 63085 52360 5678 5047 4901 4068 441 392 31743 31743 MATERIALS 51599 51599 SUBCONTRACTORS 47446 47446 RENT 19161 17245 1916 FUEL 9988 9988 44607 29330 7413 7864 272530 243779 15448 13303 80700 116382 51724 7545 16097 44179 96797 160561 708 32127 708 32127 X 96089 128434 96089 128434 96797 160561 X 4263 28082 X false false X 62707 115635 195707 276782 650831 62707 115635 195707 276782 650831 650831 650831 268 1.00000 1.00000 X 51724 7545 44179 44179 AUTO LOAN 31653 CREDIT CARD 474 32127 FORM 990 - ORGANIZATION'S MISSION TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 8,917 0 0 ADVERTISING 0 0 6,624 OFFICE EXPENSES 0 5,201 0 DUES 4,088 454 0 INSURANCE 3,746 0 0 JOBSITE MEALS 3,661 0 0 VOLUNTEER EXPENSE 2,659 0 0 TRAVEL 2,322 0 0 PROFESSIONAL FEES 0 1,570 0 GIFTS BENEVOLENCE 1,125 0 0 TELEPHONE 466 72 179 INTERNET EXPENSE 443 68 171 WEBSITE 0 0 670 UTILITIES 277 43 107 JOB SUPPLIES 415 0 0 EQUIPMENT RENTAL 314 0 0 TRAINING 306 0 0 INTEREST 283 0 0 SMALL TOOLS 141 0 0 FUNDRAISING EXPENSE 0 0 100 TAXES & LICENSES 75 0 0 SECURITY 57 0 0 POSTAGE 35 5 13 TOTAL 29,330 7,413 7,864 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 28,082