Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.93x
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$175,026
Up $29,328 (+20%) from 2012
Net Assets
Up-$337,752
Up $129,317 (+28%) from 2012
Liabilities
Down$512,778
Down $99,989 (-16%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,859,692
Up $2,373,171 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $20,986,553
Mission and Program Overview
Mission
Administering food care programs.
Filing and Contact Details
Filer
- EIN
- 24-1322225
Raw XML Appendix398 raw XML fields
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 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10415 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Administering food care programs. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14059 |
| IRS990/Advertising/Total | 0 | 14059 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18354 |
| IRS990/AllOtherExpenses/Total | 0 | 18354 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149084 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 671437 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 671437 |
| 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 | 51098 |
| IRS990/ConferencesMeetings/Total | 0 | 51098 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11045 |
| IRS990/DepreciationDepletion/Total | 0 | 11045 |
| 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 |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18186215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8761 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| 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 | 143926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 230501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 287298 |
| 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 | 20986538 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18186215 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16000330 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18186215 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18186215 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20986553 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 19200 |
| IRS990/InformationTechnology/Total | 0 | 19200 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2674 |
| IRS990/Insurance/Total | 0 | 2674 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10915 |
| IRS990/Interest/Total | 0 | 10915 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| 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 | 142236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25055 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 600000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 500000 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -467069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -337752 |
| 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/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 | 95504 |
| IRS990/Occupancy/Total | 0 | 95504 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 226988 |
| IRS990/OfficeExpenses/Total | 0 | 226988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127600 |
| IRS990/OtherExpensePriorYear | 0 | 674871 |
| IRS990/OtherExpensesCurrentYear | 0 | 635390 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 65699 |
| IRS990/OtherExpenses/Total | 0 | 16933 |
| IRS990/OtherExpenses/Total | 1 | 29491 |
| IRS990/OtherExpenses/Total | 2 | 45562 |
| IRS990/OtherExpenses/Total | 3 | 65699 |
| IRS990/OtherLiabilities/BOY | 0 | 3570 |
| IRS990/OtherLiabilities/EOY | 0 | 2363 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1287 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 887 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1115002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1115002 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 124048 |
| IRS990/PayrollTaxes/Total | 0 | 124048 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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 | 20986538 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18617695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20986538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20986538 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 2456 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126861 |
| 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 | 126861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131174 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2038087 |
| IRS990/SalariesEtcPriorYear | 0 | 1811320 |
| 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/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18617695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14792401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13193909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8065366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54669371 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54669371 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18617695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14792401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13193909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8065366 |
| IRS990ScheduleA/Total170/Total | 0 | 54669371 |
| IRS990ScheduleA/TotalSupport | 0 | 54669371 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17634 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113799 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3838 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3838 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7421 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42233 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 49654 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2362 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25055 |
| 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/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Leah Penna |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Alva Hartley |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Director |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 230501 |
| 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 $2,456 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 11b |
| 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 11b: 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 | 145698 |
| IRS990/TotalAssetsBOY | 0 | 145698 |
| IRS990/TotalAssets/EOY | 0 | 175026 |
| IRS990/TotalAssetsEOY | 0 | 175026 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 20859692 |
| IRS990/TotalExpensesPriorYear | 0 | 18486521 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2673477 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18186215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 20859692 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 612767 |
| IRS990/TotalLiabilitiesBOY | 0 | 612767 |
| IRS990/TotalLiabilities/EOY | 0 | 512778 |
| IRS990/TotalLiabilitiesEOY | 0 | 512778 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 145698 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 175026 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -467069 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -337752 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 18186215 |
| IRS990/TotalProgramServiceRevenue | 0 | 20986538 |
| IRS990/TotalReportableCompFromOrg | 0 | 661725 |
| IRS990/TotalRevenueCurrentYear | 0 | 20986553 |
| IRS990/TotalRevenuePriorYear | 0 | 18617695 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20986553 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 20986553 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 19107 |
| IRS990/Travel/Total | 0 | 19107 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -467069 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -337752 |
| IRS990/WebSite | 0 | www.fpassistance.net |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-08-06 |
| 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 |
| ReturnHeader/Preparer/Name | 0 | Joseph Hawthorne CPA |
| ReturnHeader/Preparer/Phone | 0 | 9725645000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-06T09:24:07-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $175,026
- Liabilities
- $512,778
- Net assets
- -$337,752
- Revenue
- -
- Expenses
- $20,859,692
- Net income
- -