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DULLES SOUTH FOOD PANTRY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DULLES SOUTH FOOD PANTRY (EIN 47-2847067)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-21
IRS object ID
201911419349300306
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-21T08:09:22-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462709365PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UBELHART ROGSTAD & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113996 PARKEAST CIRCLE SUITE 103AddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472847067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DULLES SOUTH FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDULLBusinessNameControlTxt
Phone7035072795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124757 EVERGREEN MILLS ROADAddressLine1Txt
CityDULLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA LABUSKESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7035072795PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN UBELHARTPreparerPersonNm
PTINP00431964PTIN
Phone7039566570PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.221.1.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm15:24:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20AA500877F18754EDBEA45235274A2DBA0A7387AtSubmissionCreationDeviceId
At Submission Filing Device Id20AA500877F18754EDBEA45235274A2DBA0A7387AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH REINKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124757 EVERGREEN MILLS ROADAddressLine1Txt
CityDULLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$604,131GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSFP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE DULLES SOUTH FOOD PANTRY IS A MULTI-FAITH FOOD PANTRY. WE PROVIDE NUTRITIOUS FOOD, PERSONAL SUPPLIES AND OTHER SERVICES TO THOSE IN NEED IN DULLES SOUTH AND THE SURROUNDING AREA REGARDLESS OF INCOME, FAITH OR OTHER CRITERIA AND STRIVE TO PROMOTE SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers579TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$79,618PYContributionsGrantsAmt
CY Contributions Grants$593,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$3,122CYOtherRevenueAmt
PY Total Revenue$79,618PYTotalRevenueAmt
CY Total Revenue$590,864CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$477,573CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,797CYTotalFundraisingExpenseAmt
PY Other Expenses$59,160PYOtherExpensesAmt
CY Other Expenses$26,522CYOtherExpensesAmt
PY Total Expenses$78,255PYTotalExpensesAmt
CY Total Expenses$560,099CYTotalExpensesAmt
PY Revenues Less Expenses$1,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,765CYRevenuesLessExpensesAmt
Total Assets BOY$51,860TotalAssetsBOYAmt
Total Assets EOY$82,625TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DULLES SOUTH FOOD PANTRY IS A MULTI-FAITH FOOD PANTRY. WE PROVIDE NUTRITIOUS FOOD, PERSONAL SUPPLIES AND OTHER SERVICES TO THOSE IN NEED IN THE DULLES SOUTH AREA OF LOUDOUN COUNTY, VIRGINIA AND SURROUNDING AREA REGARDLESS OF INCOME, FAITH OR OTHER CRITERIA AND STRIVE TO PROMOTE SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$510,884ExpenseAmt
Grant$477,573GrantAmt
DescIN 2018, THE DULLES SOUTH FOOD PANTRY DISTRIBUTED OVER 245,000 POUNDS OF FOOD TO AREA RESIDENTS WHICH INCLUDED 391 FAMILIES TOTALING 1,587 PERSONS.. WE PROVIDED WEEKLY FOOD BAGS TO 196 CHILDREN ACROSS 15 SCHOOLS. APPROXIMATELY 7,900 HOURS WERE DONATED BY 579 UNIQUE VOLUNTEERS. THE DSFP TRULY ENCOMASSES OUR IDEAL OF "NEIGHBORS FEEDING NEIGHBORS".Desc
Total Program Service Expenses$510,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035072795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124757 EVERGREEN MILLS ROADAddressLine1Txt
CityDULLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLENE JONES
EXECUTIVE DIRECTOR31.80Yes (X)$20,662$0$0
ROBIN KINKEAD
OPERATIONS MANAGER32.45Yes (X)$18,761$0$0
KEITH REINKE
PRESIDENT10.30Yes (X)$0$0$0Yes (X)
BARBARA LABUSKES
TREASURER4.85Yes (X)$0$0$0Yes (X)
TOD LARSON
VICE PRESIDENT2.75Yes (X)$0$0$0Yes (X)
PRABHAKAR BHOGARAJU
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JULIE ABEL
DIRECTOR1.50Yes (X)$0$0$0
LORI BELL
DIRECTOR1.25Yes (X)$0$0$0
KRISTEN REED
DIRECTOR0.10Yes (X)$0$0$0
AMY BUCHANAN
DIRECTOR5.00Yes (X)$0$0$0
KAREN GRANT
FORMER DIRECTOR16.20Yes (X)$11,010$0$0
FRANK LUDLOW
FORMER DIRECTOR0.10Yes (X)$0$0$0
NANCY RUSH
FORMER DIRECTOR0.20Yes (X)$0$0$0
LYNN OLIVER
FORMER DIRECTOR2.70Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,433TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,686FundraisingAmt
All Other Contributions$565,300AllOtherContributionsAmt
Noncash Contributions$446,948NoncashContributionsAmt
Total Contributions$593,986TotalContributionsAmt
Fundraising Gross Income$9,514FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,686ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,267FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,753TotalRevenueColumnAmt
Exclusion-$3,753ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$631TotalRevenueColumnAmt
Related Or Exempt Func Income$631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,864TotalRevenueColumnAmt
Related Or Exempt Func Income$631RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,753ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$477,573TotalAmt
Program Services$477,573ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,433TotalAmt
Program Services$29,353ProgramServicesAmt
Management And General$16,624ManagementAndGeneralAmt
Fundraising$4,456FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,591TotalAmt
Program Services$1,591ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,980TotalAmt
Program Services$2,367ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Management And General$470ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,130TotalAmt
Management And General$3,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,083TotalAmt
Management And General$1,083ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,037TotalAmt
Management And General$15,037ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,623TotalAmt
Management And General$3,623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS$2,018$2,018
LICENSES AND FEES$1,161$1,161

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$560,099TotalAmt
Program Services$510,884ProgramServicesAmt
Management And General$44,418ManagementAndGeneralAmt
Fundraising$4,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,860BOYAmt
EOY$82,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,860BOYAmt
EOY$82,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,860BOYAmt
EOY$79,337EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,288EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,860BOYAmt
EOY$82,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,860BOYAmt
EOY$82,625EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,765ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,618CurrentTaxYearMinus1YearAmt
Current Tax Year$593,986CurrentTaxYearAmt
Total$790,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,618CurrentTaxYearMinus1YearAmt
Current Tax Year$593,986CurrentTaxYearAmt
Total$790,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$174,620SubstantialContributorsTotAmt
Public Support Total170$615,844PublicSupportTotal170Amt
Total Support$790,464TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$38,200GrossReceiptsEvent1Amt
Charitable Contri Event1$28,686CharitableContriEvent1Amt
Gross Revenue Event1$9,514GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,246NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,771RentFacilityCostsEvent1Amt
Food And Beverage Event1$70FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,180OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,200GrossReceiptsTotalAmt
Charitable Contributions Tot$28,686CharitableContributionsTotAmt
Gross Revenue Total Events$9,514GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,246NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,771RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$70FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,180OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,267DirectExpenseSummaryEventsAmt
Net Income Summary-$3,753NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGROCERIESGrantTypeTxt
Recipient1587RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$477,573NonCashAssistanceAmt
Valuation Method Used1.73 PER POUNDValuationMethodUsedDesc
Non Cash AssistanceGROCERIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDULLES SOUTH FOOD PANTRY DISTRIBUTES FOOD DIRECTLY TO NEEDY FAMILIES. DSFP MONITORS THE FREQUENCY OF DONATIONS TO NEEDY FAMILIES AND LIMITS SUCH DONATIONS. IT ALSO PROVIDES FOOD ASSISTANCE TO ANY PERSON WHO ASKS FOR SUCH ASSISTANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution259376ContributionCnt
Noncash Contributions Rpt F990$446,948NoncashContributionsRptF990Amt
Method Of Determining Revenues1.73 PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFOR FOOD DONATIONS, THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE TOTAL POUNDS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOOKKEEPER AND TREASURER REVIEW THE FIRST DRAFT OF THE FORM 990. 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 12CTHE 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 19ALL ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PREPARES AN ANNUAL REPORT PROVIDING FINANCIAL INFORMATION THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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