{"success":true,"data":{"_id":273080400,"filings":[{"Organization":{"value":null,"Person":["MARK KLEINSCHMIDT","PAUL SCIACCHITANO","CRAIG GIESE","JOE PARKER","JANE CROWTHER","ROD PARKER","KAREN BURKE","DAVE CRYER","SUZANNE NOVAK","JENNIFER ENGLISH","STANLEY LANGFORD","BRIAN JENKINS"],"Title":["PRESIDENT AN","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[111010,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[94229,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16781,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served.","year":2020,"name":"HEALTHY HARVEST FOOD BANK INC","phone":8045770246,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":251,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6443938,"Contributions":{"value":6330549,"Other contributions":6267849,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62700,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":433,"Investment income total":433,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112956,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":112956,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5493192,"Grant expense":{"value":4649928,"Grants to domestic orgs":617921,"Grants to domestic individuals":4032007,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":42,"Fundraising professional":42,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":425913,"Current officers":120320,"Disqualified persons":0,"Other salaries and wages":225326,"Pension plan contributions":0,"Other employee benefits":48767,"Payroll taxes":31500},"Other expenses":{"value":417309,"Management services":0,"Legal":0,"Accounting":11425,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":7523,"Office expenses":33374,"Information technology":6811,"Royalties":0,"Occupancy":22774,"Travel":31480,"Conferences and meetings":0,"Interest":49296,"Payments to affiliates":0,"Depreciation and depletion":169548,"Insurance":5595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69483,"DIRECT PROGRAM EXPENSES":37895,"REPAIRS AND MAINTENANCE":26468,"WAREHOUSE EXPENSES":5120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5279652,"Management And General Expenses":82522,"Fundraising Expenses":131018}},"Assets":{"value":3746994,"Non-interest bearing cash":474468,"Savings and temp cash investments":0,"Pledges and grants receivable":14491,"Accounts receivable":8543,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":340458,"Prepaid expenses deferred charges":14226,"Land, building, equipment":2894808,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":685518,"Sum of Total Liabilities":0,"Accounts payable, accrued":27844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":647943,"Unsecured notes loans payable":0,"Other liabilities":9731},"Fund balance":{"value":3061476,"Net assets without donor restriction":2965993,"Net assets with donor restriction":95483,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9611264270391423,"percentile":0.8614443782072455},"Fundraising Efficiency":{"score":48.31816238990062,"percentile":0.7772286210501759},"Operating Margin":{"score":0.1475411464231965,"percentile":0.6953754260264428},"Liabilities to Assets Ratio":{"score":0.18295145388543457,"percentile":0.2614124440992211},"Operating Reserve Ratio":{"score":0.6821159719157823,"percentile":0.3220494319315137},"Officer Compensation Ratio":{"score":0.020208650999273284,"percentile":0.911240621094412},"Program Expense Growth":{"score":0.10508960076955952,"percentile":0.6855795324939739},"Revenue Growth":{"score":0.1330391235699303,"percentile":0.8250472934061359},"Asset Growth":{"score":0.3854045765382706,"percentile":0.9508720215474425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7737644801802516,"percentile":0.9401315859205185}},"source_xml":"202221339349308912_public.xml"},{"Organization":{"value":null,"Person":["TORRENCE HARMAN","PAUL SCIACCHITANO","CRAIG GIESE","DOUG MONROE","JACQUELINE MACKEY","ROD PARKER","JENNIFER ENGLISH","ROBERT RADCLIFFE","WES CHARLTON","LANCE BARTON"],"Title":["BOARD CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,51940],"Direct compensation":[0,0,0,0,0,0,0,0,0,45625],"Other compensation":[0,0,0,0,0,0,0,0,0,6315]},"Basic":{"value":null,"mission":"To advocate for food pantries in the northern neck region of virginia by providing low-cost nutritional food and logistical support in the way of storage, transporation, and distribution.","year":2013,"name":"NORTHERN NECK FOOD BANK INC","phone":8045770246,"website":"WWW.NNFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LANCE BARTON","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":863,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2042967,"Contributions":{"value":2003508,"Other contributions":1661516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":341992,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39459,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":39459,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2226548,"Grant expense":{"value":1904411,"Grants to domestic orgs":0,"Grants to domestic individuals":1904411,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206214,"Current officers":64091,"Disqualified persons":0,"Other salaries and wages":127924,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14199},"Other expenses":{"value":115923,"Management services":0,"Legal":0,"Accounting":3411,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4921,"Office expenses":21175,"Information technology":4465,"Royalties":0,"Occupancy":30011,"Travel":35191,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12874,"Insurance":2303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1572,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2144928,"Management And General Expenses":30464,"Fundraising Expenses":51156}},"Assets":{"value":150906,"Non-interest bearing cash":24143,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54560,"Prepaid expenses deferred charges":1000,"Land, building, equipment":69907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1200},"Liabilities":{"value":18751,"Sum of Total Liabilities":0,"Accounts payable, accrued":7041,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11710},"Fund balance":{"value":132155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":117855,"Temporarily restricted net assets":14300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.963342357766372,"percentile":0.8646137610466194},"Fundraising Efficiency":{"score":39.16467276565799,"percentile":0.7421401943361972},"Operating Margin":{"score":-0.08985999284374148,"percentile":0.23384431710327902},"Liabilities to Assets Ratio":{"score":0.12425615946350708,"percentile":0.3036116942217153},"Operating Reserve Ratio":{"score":0.06777576769061346,"percentile":0.05314091279377252},"Officer Compensation Ratio":{"score":0.02332759051230874,"percentile":0.8950241435239338},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6591775217554233,"percentile":0.7638414897418858}},"source_xml":"201511349349307296_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA L BALDERSON","MARK KLEINSCHMIDT","PAUL SCIACCHITANO","STANLEY LANGFORD","RICH FERRARO","KAREN BURKE","DAVE CRYER","CASIE TAYLOR","STANLEY CLARKE","TOM CAMP"],"Title":["PRESIDENT AN","PAST PRESIDE","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123299,157393,0,0,0,0,0,0,0,0],"Direct compensation":[106181,133044,0,0,0,0,0,0,0,0],"Other compensation":[17118,24349,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide hope in the communities we serve through the right food and education.","year":2023,"name":"HEALTHY HARVEST FOOD BANK INC","phone":8042502277,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA L BALDERSON","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":350,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6701600,"Contributions":{"value":6456372,"Other contributions":6395702,"Contributions from gifts and grants":0,"Fundraising revenue":60670,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14298,"Investment income total":4498,"Net investment gain":9800,"Income from invest bond proceeds":0},"Other revenues":{"value":230930,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3452,"Net income from gaming":0,"Net income":234382,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6824701,"Grant expense":{"value":5189733,"Grants to domestic orgs":985758,"Grants to domestic individuals":4203975,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":666929,"Current officers":244406,"Disqualified persons":0,"Other salaries and wages":306906,"Pension plan contributions":0,"Other employee benefits":59650,"Payroll taxes":55967},"Other expenses":{"value":968039,"Management services":0,"Legal":0,"Accounting":29399,"Lobbying services":0,"Investment management fees":0,"Other services":27659,"Advertising":8379,"Office expenses":66937,"Information technology":12436,"Royalties":0,"Occupancy":40496,"Travel":86510,"Conferences and meetings":0,"Interest":194557,"Payments to affiliates":0,"Depreciation and depletion":325709,"Insurance":28792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147165,"DIRECT PROGRAM EXPENSES":54818,"REPAIRS AND MAINTENANCE":50815,"WAREHOUSE EXPENSES":41532},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6402259,"Management And General Expenses":164847,"Fundraising Expenses":257595}},"Assets":{"value":7434056,"Non-interest bearing cash":359350,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":225819,"Prepaid expenses deferred charges":3209,"Land, building, equipment":6835549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3586049,"Sum of Total Liabilities":0,"Accounts payable, accrued":59520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3522846,"Unsecured notes loans payable":0,"Other liabilities":3683},"Fund balance":{"value":3848007,"Net assets without donor restriction":3788217,"Net assets with donor restriction":59790,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9381010244990953,"percentile":0.8282880056068894},"Fundraising Efficiency":{"score":25.064042392127178,"percentile":0.6523021859701977},"Operating Margin":{"score":-0.018368896979825713,"percentile":0.34186809448916466},"Liabilities to Assets Ratio":{"score":0.4823812196195455,"percentile":0.14019255759685234},"Operating Reserve Ratio":{"score":1.089286695490396,"percentile":0.44792461348526824},"Officer Compensation Ratio":{"score":0.04112883480170047,"percentile":0.8014961317127275},"Program Expense Growth":{"score":0.07858787626118913,"percentile":0.6238512220640771},"Revenue Growth":{"score":0.08502708143779479,"percentile":0.7267100447359086},"Asset Growth":{"score":0.2785188669139259,"percentile":0.9081788940142037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6785277167617884,"percentile":0.8079721093364248}},"source_xml":"202521359349302172_public.xml"},{"Organization":{"value":null,"Person":["MARK KLEINSCHMIDT","PAUL SCIACCHITANO","STANLEY LANGFORD","JOE PARKER","KAREN BURKE","DAVE CRYER","SUZANNE NOVAK","BRIAN JENKINS","RICH FERRARO"],"Title":["PRESIDENT AN","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118754,0,0,0,0,0,0,0,0],"Direct compensation":[102149,0,0,0,0,0,0,0,0],"Other compensation":[16605,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served.","year":2021,"name":"HEALTHY HARVEST FOOD BANK INC","phone":8042502277,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":251,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4917972,"Contributions":{"value":4617464,"Other contributions":4617464,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":309,"Investment income total":309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300199,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":109392,"Net income from gaming":0,"Net income":190807,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4641299,"Grant expense":{"value":3784593,"Grants to domestic orgs":726167,"Grants to domestic individuals":3058426,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":484367,"Current officers":141400,"Disqualified persons":0,"Other salaries and wages":251052,"Pension plan contributions":0,"Other employee benefits":56478,"Payroll taxes":35437},"Other expenses":{"value":372339,"Management services":0,"Legal":0,"Accounting":12510,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":5367,"Office expenses":37652,"Information technology":5203,"Royalties":0,"Occupancy":21632,"Travel":43300,"Conferences and meetings":0,"Interest":16238,"Payments to affiliates":0,"Depreciation and depletion":152690,"Insurance":6213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61534,"REPAIRS AND MAINTENANCE":37264,"DIRECT PROGRAM EXPENSES":19336,"WAREHOUSE EXPENSES":4934},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4393966,"Management And General Expenses":85619,"Fundraising Expenses":161714}},"Assets":{"value":3792135,"Non-interest bearing cash":509463,"Savings and temp cash investments":0,"Pledges and grants receivable":11000,"Accounts receivable":8482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":302458,"Prepaid expenses deferred charges":9548,"Land, building, equipment":2951184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":453986,"Sum of Total Liabilities":0,"Accounts payable, accrued":23414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":424395,"Unsecured notes loans payable":0,"Other liabilities":6177},"Fund balance":{"value":3338149,"Net assets without donor restriction":3116161,"Net assets with donor restriction":221988,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9467103929309445,"percentile":0.8405712018560737},"Fundraising Efficiency":{"score":28.5532730623199,"percentile":0.6805904778911613},"Operating Margin":{"score":0.05625753867651138,"percentile":0.5387315942208569},"Liabilities to Assets Ratio":{"score":0.11971778430883921,"percentile":0.3074637064858833},"Operating Reserve Ratio":{"score":0.8170417376687,"percentile":0.36843524156678137},"Officer Compensation Ratio":{"score":0.025586371401627003,"percentile":0.8831792383764573},"Program Expense Growth":{"score":0.0837454717427785,"percentile":0.6373353578960087},"Revenue Growth":{"score":0.1018943814400655,"percentile":0.768166141308806},"Asset Growth":{"score":0.3215709037958809,"percentile":0.9293739225367532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7281547668928006,"percentile":0.8908297624401971}},"source_xml":"202341329349306384_public.xml"},{"Organization":{"value":null,"Person":["PAUL SCIACCHITANO","CRAIG GIESE","JOE PARKER","JANE CROWTHER","ROD PARKER","JENNIFER ENGLISH","SUZANNE NOVAK","DAVE CRYER","NORM GOLD","CHARLIE DONATO","KAREN BURKE","RYAN KENT","SUE DONALDSON","MARK KLEINSCHMIDT"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,83475],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68094],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15381]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served.","year":2018,"name":"NORTHERN NECK FOOD BANK INC","phone":8045770246,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":1079,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4826101,"Contributions":{"value":4642063,"Other contributions":4642063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4071,"Investment income total":4071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":179967,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":179967,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4390483,"Grant expense":{"value":3833518,"Grants to domestic orgs":831892,"Grants to domestic individuals":3001626,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":40,"Fundraising professional":40,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":330699,"Current officers":100120,"Disqualified persons":0,"Other salaries and wages":176364,"Pension plan contributions":0,"Other employee benefits":34980,"Payroll taxes":19235},"Other expenses":{"value":226226,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":10050,"Advertising":4399,"Office expenses":28194,"Information technology":5764,"Royalties":0,"Occupancy":27813,"Travel":36270,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51059,"Insurance":3162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49015,"DIRECT PROGRAM EXPENSES":32395,"REPAIRS AND MAINTENANCE":13588,"WAREHOUSE EXPENSES":1977,"CAPITAL CAMPAIGN EXP.":1055},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4211104,"Management And General Expenses":64518,"Fundraising Expenses":114861}},"Assets":{"value":1629443,"Non-interest bearing cash":172269,"Savings and temp cash investments":0,"Pledges and grants receivable":63452,"Accounts receivable":3169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":163600,"Prepaid expenses deferred charges":7220,"Land, building, equipment":213482,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1006251},"Liabilities":{"value":424842,"Sum of Total Liabilities":0,"Accounts payable, accrued":113750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":311092},"Fund balance":{"value":1204601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1107393,"Temporarily restricted net assets":97208,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.959143675080851,"percentile":0.8585780976855469},"Fundraising Efficiency":{"score":40.41461418584202,"percentile":0.747603919750153},"Operating Margin":{"score":0.09026292653220477,"percentile":0.6060223218188922},"Liabilities to Assets Ratio":{"score":0.260728359322787,"percentile":0.21931315579458993},"Operating Reserve Ratio":{"score":0.37113069336562743,"percentile":0.19518056754911173},"Officer Compensation Ratio":{"score":0.019012714546440563,"percentile":0.9173796743127264},"Program Expense Growth":{"score":0.1158460093624996,"percentile":0.7054676902590487},"Revenue Growth":{"score":0.1379429204548663,"percentile":0.8322642797809875},"Asset Growth":{"score":0.40203222254728427,"percentile":0.9551236995794862},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.751319777903354,"percentile":0.9183466546462541}},"source_xml":"202041369349304284_public.xml"},{"Organization":{"value":null,"Person":["MARK KLEINSCHMIDT","PAUL SCIACCHITANO","STANLEY LANGFORD","JOE PARKER","KAREN BURKE","DAVE CRYER","RICH FERRARO","STANLEY CLARKE","TOM CAMP"],"Title":["PRESIDENT AN","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[137585,0,0,0,0,0,0,0,0],"Direct compensation":[118919,0,0,0,0,0,0,0,0],"Other compensation":[18666,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served.","year":2022,"name":"HEALTHY HARVEST FOOD BANK INC","phone":8042502277,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA L BALDERSON","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":270,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5625772,"Contributions":{"value":5312382,"Other contributions":5312382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16971,"Investment income total":1430,"Net investment gain":15541,"Income from invest bond proceeds":0},"Other revenues":{"value":296419,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":113296,"Net income from gaming":0,"Net income":183123,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4992813,"Grant expense":{"value":3850835,"Grants to domestic orgs":789028,"Grants to domestic individuals":3061807,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":640068,"Current officers":150453,"Disqualified persons":0,"Other salaries and wages":368514,"Pension plan contributions":0,"Other employee benefits":75516,"Payroll taxes":45585},"Other expenses":{"value":501910,"Management services":0,"Legal":0,"Accounting":13511,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":8502,"Office expenses":55633,"Information technology":5236,"Royalties":0,"Occupancy":15807,"Travel":66371,"Conferences and meetings":0,"Interest":34574,"Payments to affiliates":0,"Depreciation and depletion":161137,"Insurance":6540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122099,"DIRECT PROGRAM EXPENSES":83316,"REPAIRS AND MAINTENANCE":33607,"WAREHOUSE EXPENSES":5176},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4685598,"Management And General Expenses":106846,"Fundraising Expenses":200369}},"Assets":{"value":6899147,"Non-interest bearing cash":561621,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":13921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":203158,"Prepaid expenses deferred charges":27416,"Land, building, equipment":6083031,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2928039,"Sum of Total Liabilities":0,"Accounts payable, accrued":1015834,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1896895,"Unsecured notes loans payable":0,"Other liabilities":15310},"Fund balance":{"value":3971108,"Net assets without donor restriction":3912358,"Net assets with donor restriction":58750,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9384685547005266,"percentile":0.8287989495138279},"Fundraising Efficiency":{"score":26.51299352694279,"percentile":0.6647177363222052},"Operating Margin":{"score":0.11251060298924308,"percentile":0.6440246040142427},"Liabilities to Assets Ratio":{"score":0.4244059446769289,"percentile":0.1569632009412798},"Operating Reserve Ratio":{"score":1.381815621774739,"percentile":0.5153250870659761},"Officer Compensation Ratio":{"score":0.027556609871028617,"percentile":0.8727838726046337},"Program Expense Growth":{"score":0.07186390405572825,"percentile":0.6048430978208245},"Revenue Growth":{"score":0.08793159829580444,"percentile":0.73450656256378},"Asset Growth":{"score":0.3076385302123207,"percentile":0.9232578423343774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7324702835112507,"percentile":0.8964755299744039}},"source_xml":"202401369349301235_public.xml"},{"Organization":{"value":null,"Person":["PAUL SCIACCHITANO","CRAIG GIESE","JOE PARKER","JANE CROWTHER","ROD PARKER","JENNIFER ENGLISH","WES CHARLTON","DAVE CRYER","NORM GOLD","CHARLIE DONATO","KAREN BURKE","RYAN KENT","MARK KLEINSCHMIDT"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,60518],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,50951],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9567]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served","year":2016,"name":"NORTHERN NECK FOOD BANK INC","phone":8045770246,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":965,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3989393,"Contributions":{"value":3875711,"Other contributions":3867629,"Contributions from gifts and grants":0,"Fundraising revenue":8082,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113682,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":113682,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3901526,"Grant expense":{"value":3492456,"Grants to domestic orgs":0,"Grants to domestic individuals":3492456,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214600,"Current officers":65352,"Disqualified persons":0,"Other salaries and wages":119552,"Pension plan contributions":0,"Other employee benefits":16875,"Payroll taxes":12821},"Other expenses":{"value":194470,"Management services":0,"Legal":0,"Accounting":8465,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":4457,"Office expenses":31286,"Information technology":6811,"Royalties":0,"Occupancy":25415,"Travel":18864,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48916,"Insurance":2662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37594,"DIRECT PROGRAM EXPENSE":20553,"REPAIRS AND MAINTENANCE":14481,"WAREHOUSE EXPENSES":2535,"OTHER TAXES/LICENSES":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3716308,"Management And General Expenses":64671,"Fundraising Expenses":120547}},"Assets":{"value":591212,"Non-interest bearing cash":236693,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":173256,"Prepaid expenses deferred charges":3859,"Land, building, equipment":173385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1200},"Liabilities":{"value":23629,"Sum of Total Liabilities":0,"Accounts payable, accrued":3186,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17328,"Unsecured notes loans payable":0,"Other liabilities":3115},"Fund balance":{"value":567583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":484478,"Temporarily restricted net assets":83105,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9525267805468937,"percentile":0.8491078117825236},"Fundraising Efficiency":{"score":32.151036525172756,"percentile":0.7050154714347295},"Operating Margin":{"score":0.022025155205315696,"percentile":0.4576056432466848},"Liabilities to Assets Ratio":{"score":0.03996705073645325,"percentile":0.40686098588571906},"Operating Reserve Ratio":{"score":0.15153352816308285,"percentile":0.09238986884073772},"Officer Compensation Ratio":{"score":0.01551136657810303,"percentile":0.9350705991120106},"Program Expense Growth":{"score":0.16100959906788562,"percentile":0.7680036263893518},"Revenue Growth":{"score":0.19468329874847895,"percentile":0.8923964073529383},"Asset Growth":{"score":0.43014503984189706,"percentile":0.9612672551822671},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.738924604218252,"percentile":0.904495915612864}},"source_xml":"201841359349307314_public.xml"},{"Organization":{"value":null,"Person":["PAUL SCIACCHITANO","CRAIG GIESE","JOE PARKER","JANE CROWTHER","ROD PARKER","JENNIFER ENGLISH","WES CHARLTON","DAVE CRYER","NORM GOLD","CHARLIE DONATO","KAREN BURKE","RYAN KENT","SUE DONALDSON","MARK KLEINSCHMIDT"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,73206],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,60512],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12694]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served","year":2017,"name":"NORTHERN NECK FOOD BANK INC","phone":8045770246,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":987,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4248339,"Contributions":{"value":4133506,"Other contributions":4128918,"Contributions from gifts and grants":0,"Fundraising revenue":4588,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114833,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":114833,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4046939,"Grant expense":{"value":3486339,"Grants to domestic orgs":550857,"Grants to domestic individuals":2935482,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":40,"Fundraising professional":40,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286492,"Current officers":90355,"Disqualified persons":0,"Other salaries and wages":150506,"Pension plan contributions":0,"Other employee benefits":28924,"Payroll taxes":16707},"Other expenses":{"value":274068,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":6468,"Office expenses":29943,"Information technology":7738,"Royalties":0,"Occupancy":29090,"Travel":28763,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48167,"Insurance":3097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99507,"OTHER FOOD COSTS":60259,"DIRECT PROGRAM EXPENSES":25177,"REPAIRS AND MAINTENANCE":11416,"WAREHOUSE EXPENSES":2655},"All other expenses":795},"Functional Expenses":{"value":null,"Program Service Expenses":3877052,"Management And General Expenses":61286,"Fundraising Expenses":108601}},"Assets":{"value":817246,"Non-interest bearing cash":355461,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":178825,"Prepaid expenses deferred charges":6395,"Land, building, equipment":245703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28400},"Liabilities":{"value":48263,"Sum of Total Liabilities":0,"Accounts payable, accrued":21202,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15609,"Unsecured notes loans payable":0,"Other liabilities":11452},"Fund balance":{"value":768983,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":537416,"Temporarily restricted net assets":231567,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9580208646584493,"percentile":0.8569850482949739},"Fundraising Efficiency":{"score":38.06139906630694,"percentile":0.7370211319733063},"Operating Margin":{"score":0.04740676297254056,"percentile":0.5191285184948924},"Liabilities to Assets Ratio":{"score":0.05905565765999467,"percentile":0.3742222233147011},"Operating Reserve Ratio":{"score":0.201941763886236,"percentile":0.11636597841786374},"Officer Compensation Ratio":{"score":0.018089227438318197,"percentile":0.9221634472859476},"Program Expense Growth":{"score":0.13174949853478032,"percentile":0.7308070001653811},"Revenue Growth":{"score":0.15353457737586831,"percentile":0.8526315907354478},"Asset Growth":{"score":0.3668845317795433,"percentile":0.9455740354101839},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7445589115060552,"percentile":0.9110530133391782}},"source_xml":"201901349349308775_public.xml"},{"Organization":{"value":null,"Person":["MARK KLEINSCHMIDT","PAUL SCIACCHITANO","CRAIG GIESE","JOE PARKER","JANE CROWTHER","ROD PARKER","KAREN BURKE","DAVE CRYER","SUZANNE NOVAK","JENNIFER ENGLISH"],"Title":["PRESIDENT AN","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[93460,0,0,0,0,0,0,0,0,0],"Direct compensation":[77659,0,0,0,0,0,0,0,0,0],"Other compensation":[15801,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healthy nutritious food for those in need in the communities served.","year":2019,"name":"NORTHERN NECK FOOD BANK INC","phone":8042502277,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":653,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5686864,"Contributions":{"value":5531034,"Other contributions":5531034,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2711,"Investment income total":1351,"Net investment gain":-4062,"Income from invest bond proceeds":0},"Other revenues":{"value":158541,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":158541,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4780735,"Grant expense":{"value":4023888,"Grants to domestic orgs":525893,"Grants to domestic individuals":3497995,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":50,"Fundraising professional":50,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":376843,"Current officers":108765,"Disqualified persons":0,"Other salaries and wages":201106,"Pension plan contributions":0,"Other employee benefits":40240,"Payroll taxes":26732},"Other expenses":{"value":379954,"Management services":0,"Legal":0,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":14450,"Advertising":5217,"Office expenses":71118,"Information technology":15600,"Royalties":0,"Occupancy":21554,"Travel":23481,"Conferences and meetings":0,"Interest":51899,"Payments to affiliates":0,"Depreciation and depletion":122037,"Insurance":7489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36109,"REPAIRS AND MAINTENANCE":24899,"WAREHOUSE EXPENSES":7654,"DIRECT PROGRAM EXPENSES":3299,"CAPITAL CAMPAIGN EXP.":257},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4510073,"Management And General Expenses":86511,"Fundraising Expenses":184151}},"Assets":{"value":3664912,"Non-interest bearing cash":501332,"Savings and temp cash investments":0,"Pledges and grants receivable":37972,"Accounts receivable":40477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":250351,"Prepaid expenses deferred charges":16375,"Land, building, equipment":2818405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1554182,"Sum of Total Liabilities":0,"Accounts payable, accrued":10450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":62700,"Other liabilities":1481032},"Fund balance":{"value":2110730,"Net assets without donor restriction":2043390,"Net assets with donor restriction":67340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9433848560943034,"percentile":0.835824277186566},"Fundraising Efficiency":{"score":30.035318841602816,"percentile":0.691327836005672},"Operating Margin":{"score":0.1593372023667174,"percentile":0.7105832682349915},"Liabilities to Assets Ratio":{"score":0.4240707553141794,"percentile":0.1570611143612358},"Operating Reserve Ratio":{"score":0.7666001148358986,"percentile":0.35170875251275246},"Officer Compensation Ratio":{"score":0.019549295244350503,"percentile":0.9146876726150853},"Program Expense Growth":{"score":0.10456457311917988,"percentile":0.6845396876266602},"Revenue Growth":{"score":0.1356138070730873,"percentile":0.8289136360951227},"Asset Growth":{"score":0.4487974628818012,"percentile":0.9647726116237205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7583886573023113,"percentile":0.9257114904998277}},"source_xml":"202121329349303072_public.xml"},{"Organization":{"value":null,"Person":["TORRENCE HARMAN","PAUL SCIACCHITANO","CRAIG GIESE","JACQUELINE MACKEY","ROD PARKER","JENNIFER ENGLISH","WES CHARLTON","LANCE BARTON"],"Title":["BOARD CHAIR","TREASURER","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,67445],"Direct compensation":[0,0,0,0,0,0,0,67445],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for food pantries in the northern neck region of virginia by providing low-cost nutritional food and logistical support in the way of storage, transporation, and distribution.","year":2014,"name":"NORTHERN NECK FOOD BANK INC","phone":8045770246,"website":"WWW.NNFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL SCIACCHITANO","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":850,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3177869,"Contributions":{"value":3097791,"Other contributions":3097791,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1811,"Investment income total":0,"Net investment gain":-1811,"Income from invest bond proceeds":0},"Other revenues":{"value":81889,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":81889,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3114914,"Grant expense":{"value":2755615,"Grants to domestic orgs":0,"Grants to domestic individuals":2755615,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225537,"Current officers":73233,"Disqualified persons":0,"Other salaries and wages":123966,"Pension plan contributions":0,"Other employee benefits":11839,"Payroll taxes":16499},"Other expenses":{"value":133762,"Management services":0,"Legal":0,"Accounting":21581,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3357,"Office expenses":19012,"Information technology":5222,"Royalties":0,"Occupancy":22999,"Travel":34178,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22831,"Insurance":3341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1241,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3003689,"Management And General Expenses":45785,"Fundraising Expenses":65440}},"Assets":{"value":233382,"Non-interest bearing cash":15291,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":102337,"Prepaid expenses deferred charges":633,"Land, building, equipment":110201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1200},"Liabilities":{"value":38272,"Sum of Total Liabilities":0,"Accounts payable, accrued":4300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25071,"Other liabilities":8901},"Fund balance":{"value":195110,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":181843,"Temporarily restricted net assets":13267,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9642927541498738,"percentile":0.8660048093577051},"Fundraising Efficiency":{"score":47.33788202933985,"percentile":0.7739634426750461},"Operating Margin":{"score":0.019810445301552706,"percentile":0.4517905084070101},"Liabilities to Assets Ratio":{"score":0.1639886537950656,"percentile":0.27363339085234656},"Operating Reserve Ratio":{"score":0.07492405889857633,"percentile":0.05644348850777617},"Officer Compensation Ratio":{"score":0.02165228317699943,"percentile":0.903775590987655},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7050551861679348,"percentile":0.857053349713412}},"source_xml":"201641259349301819_public.xml"},{"Organization":{"value":null,"Person":["PAUL SCIACCHITANO","CRAIG GIESE","ROD PARKER","JENNIFER ENGLISH","WES CHARLTON","DAVE CRYER","JOE PARKER","NORM GOLD","JANE CROWTHER","MARK KLEINSCHMIDT"],"Title":["CHAIRMAN","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","EVP/ADMINIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,50705],"Direct compensation":[0,0,0,0,0,0,0,0,0,50705],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advocate for food pantries in the northern neck region of virginia by providing low-cost nutritional food and logistical support in the way of storage, transportation, and distribution.","year":2015,"name":"NORTHERN NECK FOOD BANK INC","phone":8045770246,"website":"WWW.NNFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KLEINSCHMIDT","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":890,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3548246,"Contributions":{"value":3451304,"Other contributions":3401304,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96942,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":96942,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3263640,"Grant expense":{"value":2929476,"Grants to domestic orgs":0,"Grants to domestic individuals":2929476,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199979,"Current officers":54598,"Disqualified persons":0,"Other salaries and wages":120165,"Pension plan contributions":0,"Other employee benefits":11957,"Payroll taxes":13259},"Other expenses":{"value":134185,"Management services":0,"Legal":0,"Accounting":19858,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1336,"Office expenses":25468,"Information technology":6978,"Royalties":0,"Occupancy":22266,"Travel":23942,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25149,"Insurance":3234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5954,"DIRECT PROGRAM EXPENSE":4315,"MEALS & ENTERTAINMENT":1639},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3109571,"Management And General Expenses":57798,"Fundraising Expenses":96271}},"Assets":{"value":511126,"Non-interest bearing cash":92650,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":189406,"Prepaid expenses deferred charges":3407,"Land, building, equipment":203195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1200},"Liabilities":{"value":31410,"Sum of Total Liabilities":0,"Accounts payable, accrued":9398,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19000,"Unsecured notes loans payable":0,"Other liabilities":3012},"Fund balance":{"value":479716,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":417532,"Temporarily restricted net assets":62184,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.952792281011386,"percentile":0.8494904658712832},"Fundraising Efficiency":{"score":35.849882103644916,"percentile":0.7259400708719399},"Operating Margin":{"score":0.08021033490913539,"percentile":0.5874131973988924},"Liabilities to Assets Ratio":{"score":0.06145255768636305,"percentile":0.3707213064517979},"Operating Reserve Ratio":{"score":0.15661224890000122,"percentile":0.09482648341568216},"Officer Compensation Ratio":{"score":0.015536333664252184,"percentile":0.9349504553497429},"Program Expense Growth":{"score":0.17521573739905166,"percentile":0.7831055843139809},"Revenue Growth":{"score":0.25748630244306075,"percentile":0.9299850413693068},"Asset Growth":{"score":0.6034415365406394,"percentile":0.9830120720741432},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7112752316762371,"percentile":0.8667046104268413}},"source_xml":"201731219349301633_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CYNTHIA L BALDERSON","MARK KLEINSCHMIDT","PAUL SCIACCHITANO","STANLEY LANGFORD","RICH FERRARO","KAREN BURKE","DAVE CRYER","CASIE TAYLOR","STANLEY CLARKE","TOM CAMP"],"Title":["PRESIDENT AN","PAST PRESIDE","CHAIRMAN","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123299,157393,0,0,0,0,0,0,0,0],"Direct compensation":[106181,133044,0,0,0,0,0,0,0,0],"Other compensation":[17118,24349,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide hope in the communities we serve through the right food and education.","year":2023,"name":"HEALTHY HARVEST FOOD BANK INC","phone":8042502277,"website":"WWW.HHFB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA L BALDERSON","year_formation":2010,"state_legal_domicile":"VA","total_volunteers":350,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 735, WARSAW, VA, 22572, USA","city":"WARSAW","state":"VA","country":"USA","zip_code":22572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6701600,"Contributions":{"value":6456372,"Other contributions":6395702,"Contributions from gifts and grants":0,"Fundraising revenue":60670,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14298,"Investment income total":4498,"Net investment gain":9800,"Income from invest bond proceeds":0},"Other revenues":{"value":230930,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3452,"Net income from gaming":0,"Net income":234382,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6824701,"Grant expense":{"value":5189733,"Grants to domestic orgs":985758,"Grants to domestic individuals":4203975,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":666929,"Current officers":244406,"Disqualified persons":0,"Other salaries and wages":306906,"Pension plan contributions":0,"Other employee benefits":59650,"Payroll taxes":55967},"Other expenses":{"value":968039,"Management services":0,"Legal":0,"Accounting":29399,"Lobbying services":0,"Investment management fees":0,"Other services":27659,"Advertising":8379,"Office expenses":66937,"Information technology":12436,"Royalties":0,"Occupancy":40496,"Travel":86510,"Conferences and meetings":0,"Interest":194557,"Payments to affiliates":0,"Depreciation and depletion":325709,"Insurance":28792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147165,"DIRECT PROGRAM EXPENSES":54818,"REPAIRS AND MAINTENANCE":50815,"WAREHOUSE EXPENSES":41532},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6402259,"Management And General Expenses":164847,"Fundraising Expenses":257595}},"Assets":{"value":7434056,"Non-interest bearing cash":359350,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":225819,"Prepaid expenses deferred charges":3209,"Land, building, equipment":6835549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3586049,"Sum of Total Liabilities":0,"Accounts payable, accrued":59520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3522846,"Unsecured notes loans payable":0,"Other liabilities":3683},"Fund balance":{"value":3848007,"Net assets without donor restriction":3788217,"Net assets with donor restriction":59790,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9381010244990953,"percentile":0.8282880056068894},"Fundraising Efficiency":{"score":25.064042392127178,"percentile":0.6523021859701977},"Operating Margin":{"score":-0.018368896979825713,"percentile":0.34186809448916466},"Liabilities to Assets Ratio":{"score":0.4823812196195455,"percentile":0.14019255759685234},"Operating Reserve Ratio":{"score":1.089286695490396,"percentile":0.44792461348526824},"Officer Compensation Ratio":{"score":0.04112883480170047,"percentile":0.8014961317127275},"Program Expense Growth":{"score":0.07858787626118913,"percentile":0.6238512220640771},"Revenue Growth":{"score":0.08502708143779479,"percentile":0.7267100447359086},"Asset Growth":{"score":0.2785188669139259,"percentile":0.9081788940142037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6785277167617884,"percentile":0.8079721093364248}},"source_xml":"202521359349302172_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}