Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 04-2846965 • 501(c)3 • Auburn, MA
Profile
To provide training for day care providers in nutrition and to distribute food reimbursements to these qualified day care providers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,494,782
Up $248,625 (+20%) from 2024
Liabilities
Up$1,060,708
Up $265,050 (+33%) from 2024
Net Assets
Down$434,074
Down $16,425 (-3.6%) from 2024
Revenue
Up$11,561,910
Up $3,420,473 (+42%) from 2024
Expenses
Up$11,578,335
Up $3,480,179 (+43%) from 2024
Net Income
Down-$16,425
Down $59,706 (-138%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide training for day care providers in nutrition and to distribute food reimbursements to these qualified day care providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $775,864 | $957,679 | ▲ $181,815 |
| Cash and Non-Interest-Bearing Accounts | $323,240 | $440,852 | ▲ $117,612 |
| Land, Buildings, and Equipment, Net | $26,067 | $24,358 | ▼ $1,709 |
| Prepaid Expenses and Deferred Charges | $4,277 | $4,277 | → $0 |
| Total Assets | $1,246,157 | $1,494,782 | ▲ $248,625 |
| Other Assets Total | $116,709 | $67,616 | ▼ $49,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $678,949 | $993,092 | ▲ $314,143 |
| Other Liabilities | $116,709 | $67,616 | ▼ $49,093 |
| Total Liabilities | $795,658 | $1,060,708 | ▲ $265,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $450,499 | $434,074 | ▼ $16,425 |
| Total Net Assets Fund Balance | $450,499 | $434,074 | ▼ $16,425 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,157 | $1,494,782 | ▲ $248,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,358 | $57,575 | $81,933 |
| Name | Title |
|---|---|
| Rhonda Dimatteo | President |
| Denise Hobby | Director |
| Iris Crespo | Director |
| Nancy Casten | Director |
| Rosalia Flores | Director |
| Pat Sjogren | Clerk |
| Lisa Hardin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,433,367 |
| Salaries, Compensation, and Employee Benefits | $1,144,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $734,156 | $293,168 | - | $1,027,324 |
| Information Technology | $105,178 | - | - | $105,178 |
| Payroll Taxes | $58,169 | $23,229 | - | $81,398 |
| Travel | $55,660 | - | - | $55,660 |
| All Other Expenses | $35,790 | $19,326 | - | $55,116 |
| Occupancy | - | $53,213 | - | $53,213 |
| Office Expenses | - | $45,446 | - | $45,446 |
| Other Employee Benefits | $21,588 | $14,658 | - | $36,246 |
| Insurance | $25,060 | $7,336 | - | $32,396 |
| Fees for Services Accounting | - | $18,225 | - | $18,225 |
| Other Expenses | $14,951 | $19,078 | - | $14,951 |
| Depreciation Depletion | - | $8,800 | - | $8,800 |
| Total Functional Expenses | $11,042,907 | $535,428 | $0 | $11,578,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,578,335 |
| Total Expenses per Audited Statements | $11,578,335 |
| Total Expenses per Form 990 | $11,578,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $67,616 |
“All minutes are written, recorded and approved.”
“Each board member was given access to an internet portal to review the form 990 before it was filed.”
“Each employee completes and signs an "outside employment" form and "related staff" form. Each board member fills out a questionaire that discloses any conflicts.”
“The board of directors determines compensation for all employees.”
“The organization files the form pc with the commonwealth of massachusetts. The form pc is a public document which has the form 990 attached to it. The form 990 is also available upon request.”
“Each employee completes and signs an "outside employment" form and "related staff" form. In the future each board member will fill out a questionaire that will disclose any conflicts. Currently the employee forms are monitored by the executive director. In the future the board questionaire will also be monitored by the excutive director.”
“The organization is exempt from federal income taxes as an organization formed under section 501 (c) 3 of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made within the internal revenue code regulations. There are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 678949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 993092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 775864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 957679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING FOR DAY CARE PROVIDERS IN NUTRITION AND TO DISTRIBUTE FOOD REIMBURSEMENTS TO THESE QUALIFIED DAY CARE PROVIDERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087210911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 489 WASHINGHTON STREET SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 293168 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 734156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1027324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10433367 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11559910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1144968 |
| IRS990/CYTotalExpensesAmt | 0 | 11578335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11561910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8800 |
| IRS990/Desc | 0 | APPROXIMATELY 1535 PROVIDERS PER MONTH WERE SERVICED WITH FOOD REIMBURSEMENT AND TRAINING THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11042907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA DIMATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT SJOGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE HOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALIA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRIS CRESPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CASTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11561910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81933 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING FOR DAY CARE PROVIDERS IN NUTRITION AND TO DISTRIBUTE FOOD REIMBURSEMENTS TO THESE QUALIFIED DAY CARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36246 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9992355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9992355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4277 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CACFP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11559910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11559910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7345714 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8141437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752442 |
| IRS990/PYTotalExpensesAmt | 0 | 8098156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8141437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11559910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11559910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8141437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7400381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6181837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5697457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38981022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38981022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11559910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8141437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7400381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6181837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5697457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38981022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38987122 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MINUTES ARE WRITTEN, RECORDED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER WAS GIVEN ACCESS TO AN INTERNET PORTAL TO REVIEW THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH EMPLOYEE COMPLETES AND SIGNS AN "OUTSIDE EMPLOYMENT" FORM AND "RELATED STAFF" FORM. EACH BOARD MEMBER FILLS OUT A QUESTIONAIRE THAT DISCLOSES ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION FILES THE FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. THE FORM PC IS A PUBLIC DOCUMENT WHICH HAS THE FORM 990 ATTACHED TO IT. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH EMPLOYEE COMPLETES AND SIGNS AN "OUTSIDE EMPLOYMENT" FORM AND "RELATED STAFF" FORM. IN THE FUTURE EACH BOARD MEMBER WILL FILL OUT A QUESTIONAIRE THAT WILL DISCLOSE ANY CONFLICTS. CURRENTLY THE EMPLOYEE FORMS ARE MONITORED BY THE EXECUTIVE DIRECTOR. IN THE FUTURE THE BOARD QUESTIONAIRE WILL ALSO BE MONITORED BY THE EXCUTIVE DIRECTOR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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