Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 06-1135488 • 501(c)3 • Newington, CT
Profile
The mission of the organization is to administer the federal child care food program which consist of providing federal cost reimbursement to child care homes for the serving of nutritious meals to children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$264,339
Down $46,150 (-15%) from 2023
Liabilities
Up$320,877
Up $10,028 (+3.2%) from 2023
Net Assets
Down-$56,538
Down $56,178 (-15605%) from 2023
Revenue
Up$3,342,788
Up $57,958 (+1.8%) from 2023
Expenses
Up$3,398,966
Up $108,048 (+3.3%) from 2023
Net Income
Down-$56,178
Down $50,090 (-823%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the organization is to administer the federal child care food program which consist of providing federal cost reimbursement to child care homes for the serving of nutritious meals to children.
The organization's principal activities consist of the operation of a child care food program for the purpose of providing nutritional meals to children wherein the funding for such program is provided by the federal government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,061 | $214,909 | ▲ $95,848 |
| Pledges and Grants Receivable | $190,551 | $48,553 | ▼ $141,998 |
| Prepaid Expenses and Deferred Charges | $877 | $877 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-360 | $-56,538 | ▼ $56,178 |
| Total Assets | $310,489 | $264,339 | ▼ $46,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,981 | $290,009 | ▲ $10,028 |
| Deferred Revenue | $30,868 | $30,868 | → $0 |
| Total Liabilities | $310,849 | $320,877 | ▲ $10,028 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-360 | $-56,538 | ▼ $56,178 |
| Total Liabilities and Net Assets / Fund Balance | $310,489 | $264,339 | ▼ $46,150 |
| Name | Title |
|---|---|
| Donna M Cwikla | President |
| Katherine Alley | Director |
| Velma Byrd | Director |
| Cristina Costa | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,964,014 |
| Salaries, Compensation, and Employee Benefits | $311,489 |
| Other Expenses | $123,463 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,964,014 | - | - | $2,964,014 |
| Other Salaries and Wages | $97,536 | $105,665 | - | $203,201 |
| Current Officers, Directors, Trustees, and Key Employees | $8,294 | $60,826 | - | $69,120 |
| Office Expenses | $35,874 | $15,377 | - | $51,251 |
| Payroll Taxes | $11,620 | $13,640 | - | $25,260 |
| Occupancy | $18,119 | $2,012 | - | $20,131 |
| Other Employee Benefits | $6,398 | $7,510 | - | $13,908 |
| Other Expenses | $11,828 | $1,315 | - | $13,143 |
| Fees for Services Accounting | - | $9,610 | - | $9,610 |
| Total Functional Expenses | $3,183,011 | $215,955 | $0 | $3,398,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president is married to the bookeeper/accountant.”
“The president reviews the form 990 with the board.”
“Copies of all available documents of the organization which include the governing documents, audited financial statements and tax return are made available to the public upon request at the organization's office located at: 95 kitts lane, newington, ct 06111-3935”
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 | 279981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRINCIPAL ACTIVITIES CONSIST OF THE OPERATION OF A CHILD CARE FOOD PROGRAM FOR THE PURPOSE OF PROVIDING NUTRITIONAL MEALS TO CHILDREN WHEREIN THE FUNDING FOR SUCH PROGRAM IS PROVIDED BY THE FEDERAL GOVERNMENT. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW F CWIKLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606651090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 KITTS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 061113935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2964014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3342788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311489 |
| IRS990/CYTotalExpensesAmt | 0 | 3398966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3342788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOR THE YEAR ENDED SEPTEMBER 30, 2024, A MONTHLY AVERAGE OF OVER 300 HOMES WERE REIMBURSED FOR MEAL SERVICE AND MEALS SERVED BY THESE HOMES TOTALED $2,964,014. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3183011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA M CWIKLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VELMA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTINA COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE ALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2964014 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2964014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2964014 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3342788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ADMINISTER THE FEDERAL CHILD CARE FOOD PROGRAM WHICH CONSIST OF PROVIDING FEDERAL COST REIMBURSEMENT TO CHILD CARE HOMES FOR THE SERVING OF NUTRITIOUS MEALS TO CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -56538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13908 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25260 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 877 |
| IRS990/PrincipalOfficerNm | 0 | DONNA M CWIKLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD AND ADULT CARE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3342788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3342788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2850844 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3284830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298882 |
| IRS990/PYTotalExpensesAmt | 0 | 3290918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3284830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56178 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3342788 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -360 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -56538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3342788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3284830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2210491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1962795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13264523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13264523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3342788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3284830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2210491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1962795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13264523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13264523 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS REIMBURSEMENT FOR DAYCARE PROVIDERS IN THE STATE OF CONNECTICUT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2964014 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 381 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST USING STATE OF CONNECTICUT REIMBURSEMNT RATES |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS MARRIED TO THE BOOKEEPER/ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF ALL AVAILABLE DOCUMENTS OF THE ORGANIZATION WHICH INCLUDE THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT: 95 KITTS LANE, NEWINGTON, CT 06111-3935 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 310489 |
| IRS990/TotalAssetsEOYAmt | 0 | 264339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3183011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3398966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 320877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 320877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -56538 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3183011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3342788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3342788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3342788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 264339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 95 KITTS LANE |
| IRS990/USAddress/CityNm | 0 | NEWINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 061113935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA M CWIKLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8606651090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDERS NUTRITION NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 061135488 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606651090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 95 KITTS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 061113935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060903326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLESEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 280 TRUMBULL ST 24TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605223111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA WILLS |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T13:41:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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