Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$145,698
No earlier filing loaded for comparison.
Net Assets
-$467,069
No earlier filing loaded for comparison.
Liabilities
$612,767
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,486,521
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Administering food care programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9197 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Administering food care programs. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62725 |
| IRS990/AllOtherExpenses/Total | 0 | 62725 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53949 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115523 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 661740 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 661740 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 50054 |
| IRS990/ConferencesMeetings/Total | 0 | 50054 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14438 |
| IRS990/DepreciationDepletion/Total | 0 | 14438 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Monitoring food programs at various day care centers. Reimbursing centers for qualifying costs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16000330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28913 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19826 |
| IRS990/FeesForServicesLegal/Total | 0 | 19826 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Connie Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alva Hartley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leah Penna |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 138901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 168505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 220000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 18617695 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16000330 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12745053 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16000330 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16000330 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 18617695 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2682 |
| IRS990/Insurance/Total | 0 | 2682 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18319 |
| IRS990/Interest/Total | 0 | 18319 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28888 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1501 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Administering food care programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -606019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -467069 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 115183 |
| IRS990/Occupancy/Total | 0 | 115183 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186883 |
| IRS990/OfficeExpenses/Total | 0 | 186883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5171 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96971 |
| IRS990/OtherExpensePriorYear | 0 | 562910 |
| IRS990/OtherExpensesCurrentYear | 0 | 674871 |
| IRS990/OtherExpenses/Description | 0 | Asset Purchases |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 75474 |
| IRS990/OtherExpenses/Total | 0 | 18521 |
| IRS990/OtherExpenses/Total | 1 | 29727 |
| IRS990/OtherExpenses/Total | 2 | 39881 |
| IRS990/OtherExpenses/Total | 3 | 75474 |
| IRS990/OtherLiabilities/EOY | 0 | 3570 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1920 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1287 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 939487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 939487 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 113122 |
| IRS990/PayrollTaxes/Total | 0 | 113122 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18617695 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14792401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18617695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18617695 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 131174 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 131174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24791 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1811320 |
| IRS990/SalariesEtcPriorYear | 0 | 1459897 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--The organization administers the USDA CACFP food program for participating day cares. The organization monitors food programs at various day care centers. Reimbursing centers for qualifying costs. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18617695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14792401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13193909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8065366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11377555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 66046926 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 66046926 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18617695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14792401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13193909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8065366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11377555 |
| IRS990ScheduleA/Total170/Total | 0 | 66046926 |
| IRS990ScheduleA/TotalSupport | 0 | 66046926 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17613 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108087 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3838 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3838 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11275 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3569 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28888 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16000330 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 678 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | USDA CACFP Food Program |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | CACFP guidelines are followed to monitor the use of funds. Procedures include validating meal counts, attendance, meal records, enrollment, and eligibility paperwork. Only meals that are documented properly will be reimbursed. Random meal analyses are performed to verify meals meet federal guidelines. Meal production records are reviewed to ensure they meet CACFP Meal Pattern requirements. Meal Benefit Income Eligibility forms are checked for completeness. Complete MBIE forms are calculated according to CACFP guidelines. No less than three reviews per site per year are conducted. New sites receive unanounced visit within 30 days of beginning the program. In addition to the above procedures, all employees receive civil rights training prior to assuming any CACFP duties. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 220000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 168505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Leah Penna |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Alva Hartley |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 220000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 168505 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Variance of $7,776 due to adjustments made by external auditor. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Fund Balances |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9550 Helms Trail 1100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Forney |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75126 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Leah Penna |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8664543663 |
| IRS990/TotalAssets/BOY | 0 | 104366 |
| IRS990/TotalAssetsBOY | 0 | 104366 |
| IRS990/TotalAssets/EOY | 0 | 145698 |
| IRS990/TotalAssetsEOY | 0 | 145698 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 18486521 |
| IRS990/TotalExpensesPriorYear | 0 | 14767860 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2486191 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16000330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 18486521 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 710385 |
| IRS990/TotalLiabilitiesBOY | 0 | 710385 |
| IRS990/TotalLiabilities/EOY | 0 | 612767 |
| IRS990/TotalLiabilitiesEOY | 0 | 612767 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104366 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 145698 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -606019 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -467069 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 16000330 |
| IRS990/TotalProgramServiceRevenue | 0 | 18617695 |
| IRS990/TotalReportableCompFromOrg | 0 | 527406 |
| IRS990/TotalRevenueCurrentYear | 0 | 18617695 |
| IRS990/TotalRevenuePriorYear | 0 | 14792651 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18617695 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 18617695 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 12245 |
| IRS990/Travel/Total | 0 | 12245 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -606019 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -467069 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 700000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 600000 |
| IRS990/WebSite | 0 | www.fpassistance.net |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 241322225 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | F-P Assistance |
| ReturnHeader/Filer/NameControl | 0 | F-PA |
| ReturnHeader/Filer/Phone | 0 | 8664543663 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9550 Helms Trail |
| ReturnHeader/Filer/USAddress/City | 0 | Forney |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75126 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | Leah Penna |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joseph M Hawthorne PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 106 South Bois dArc / PO Box 1260 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Forney |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 751261260 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.