Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 20-3684304 • 501(c)3 • Lufkin, TX
Profile
To train child care centers in the special nutrition program and to process the monthly child care center food reimbursement claims as an approved sponsor under the usda cacfp-ccc program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$851,753
Up $122,233 (+17%) from 2023
Liabilities
Up$579,239
Up $77,008 (+15%) from 2023
Net Assets
Up$272,514
Up $45,225 (+20%) from 2023
Revenue
Up$8,147,593
Up $763,064 (+10%) from 2023
Expenses
Up$8,102,368
Up $665,004 (+8.9%) from 2023
Net Income
Up$45,225
Up $98,060 (+186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To train child care centers in the special nutrition program and to process the monthly child care center food reimbursement claims as an approved sponsor under the usda cacfp-ccc program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $550,833 | $632,822 | ▲ $81,989 |
| Cash and Non-Interest-Bearing Accounts | $177,214 | $217,351 | ▲ $40,137 |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Accounts Receivable | $273 | $380 | ▲ $107 |
| Total Assets | $729,520 | $851,753 | ▲ $122,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $502,231 | $579,239 | ▲ $77,008 |
| Total Liabilities | $502,231 | $579,239 | ▲ $77,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,289 | $272,514 | ▲ $45,225 |
| Total Net Assets Fund Balance | $227,289 | $272,514 | ▲ $45,225 |
| Total Liabilities and Net Assets / Fund Balance | $729,520 | $851,753 | ▲ $122,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $30,761 | $30,761 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Lewis | Director of Business Operations | FT | $136,884 | $136,884 |
| Name | Title |
|---|---|
| Kristie Green | Director |
| Shane Amen | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,230,040 |
| Salaries, Compensation, and Employee Benefits | $561,734 |
| Other Expenses | $310,594 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,230,040 | - | - | $7,230,040 |
| Other Salaries and Wages | $549,234 | $12,500 | - | $561,734 |
| Office Expenses | $90,930 | - | - | $90,930 |
| Other Expenses | $85,144 | - | - | $85,144 |
| Occupancy | $41,495 | - | - | $41,495 |
| Total Functional Expenses | $8,089,868 | $12,500 | $0 | $8,102,368 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,102,368 |
| Total Expenses per Audited Statements | $8,102,368 |
| Total Expenses per Form 990 | $8,102,368 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cacfp Payments to Centers | Lufkin, TX | - | Cacfp Food Payments | $7,230,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the form 990 to all members of its governing body.”
“The organizations board continually monitors and enforces all conflict of interest policies.”
“Governing documents are made available as required.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 502231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 579239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN CHILD CARE CENTERS IN THE SPECIAL NUTRITION PROGRAM AND TO PROCESS THE MONTHLY CHILD CARE CENTER FOOD REIMBURSEMENT CLAIMS AS AN APPROVED SPONSOR UNDER THE USDA CACFP-CCC PROGRAM. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8554776033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1607 S CHESTNUT STREET SUITE M |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8147593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7230040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 310594 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561734 |
| IRS990/CYTotalExpensesAmt | 0 | 8102368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8147593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO TRAIN CHILD CARE CENTERS IN THE SPECIAL NUTRITION PROGRAM AND TO PROCESS THE MONTHLY CHILD CARE CENTER FOOD REIMBURSEMENT CLAIMS AS AN APPROVED SPONSOR UNDER THE USDA CACFP-CCC PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8089868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE AMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIE GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 8147593 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7230040 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7230040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8147593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30761 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRAIN CHILD CARE CENTERS IN THE SPECIAL NUTRITION PROGRAM AND TO PROCESS THE MONTHLY CHILD CARE CENTER FOOD REIMBURSEMENT CLAIMS AS AN APPROVED SPONSOR UNDER THE USDA CACFP-CCC PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAININGTRAVEL & MONITORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 550833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 632822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | BETH LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7384529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6660072 |
| IRS990/PYOtherExpensesAmt | 0 | 273702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503590 |
| IRS990/PYTotalExpensesAmt | 0 | 7437364 |
| IRS990/PYTotalRevenueAmt | 0 | 7384529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8147593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7384529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6535243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6900761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5833508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34801634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34801634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8147593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7384529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6535243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6900761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5833508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34801634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34801634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30761 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8102368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8147593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8102368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8147593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8147593 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8102368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7230040 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CACFP FOOD PAYMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CACFP PAYMENTS TO CENTERS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | ON FILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LUFKIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 729520 |
| IRS990/TotalAssetsEOYAmt | 0 | 851753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8147593 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8089868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8102368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 579239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 579239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272514 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8089868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8147593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 851753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1607 S CHESTNUT STREET SUITE M |
| IRS990/USAddress/CityNm | 0 | LUFKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF BUSINESS OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8554776033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COASTAL CHILD NUTRITION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAS |
| ReturnHeader/Filer/EIN | 0 | 203684304 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BETH LEWIS |
| ReturnHeader/Filer/PhoneNum | 0 | 8554776033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1607 S CHESTNUT STREET SUITE M |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750738588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wood Stephens & ONeil LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 Ridglea Place Suite 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173771700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL ONEIL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T13:29:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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