Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,566,099
Up $1,981,738 (+339%) from 2019
Net Assets
Down$243,619
Down $221,296 (-48%) from 2019
Liabilities
Up$2,322,480
Up $2,203,034 (+1844%) from 2019
Revenue
Down$28,697,452
Down $4,780,755 (-14%) from 2019
Expenses
Down$28,715,455
Down $4,592,342 (-14%) from 2019
Net Income
Down-$18,003
Down $188,413 (-111%) from 2019
Administering food care programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,415,629 | - |
| Accounts Receivable | $219,321 | - | - |
| Cash and Non-Interest-Bearing Accounts | $362,451 | $137,377 | ▼ $225,074 |
| Prepaid Expenses and Deferred Charges | - | $13,010 | - |
| Land, Buildings, and Equipment, Net | $2,507 | - | - |
| Other Notes and Loans Receivable, Net | $82 | $83 | ▲ $1 |
| Total Assets | $584,361 | $2,566,099 | ▲ $1,981,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,494 | $2,248,243 | ▲ $2,230,749 |
| Mortgage Notes Payable Secured by Investment Property | $99,721 | $74,237 | ▼ $25,484 |
| Other Liabilities | $2,231 | - | - |
| Total Liabilities | $119,446 | $2,322,480 | ▲ $2,203,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $464,915 | $243,619 | ▼ $221,296 |
| Total Net Assets Fund Balance | $464,915 | $243,619 | ▼ $221,296 |
| Total Liabilities and Net Assets / Fund Balance | $584,361 | $2,566,099 | ▲ $1,981,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $111,287 | $111,287 |
| Equipment | - | $16,536 | $16,536 |
| Leasehold Improvements | - | $3,838 | $3,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alva Johnson | Director | - | $183,036 | - | $183,036 |
| Leah Penna | President | FT | $180,648 | $2,107 | $180,648 |
| Connie Wilson | Treasurer | FT | $173,192 | $2,107 | $175,299 |
| Name | Title |
|---|---|
| Alya Johnson | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $24,083,939 |
| Salaries, Compensation, and Employee Benefits | $3,923,950 |
| Other Expenses | $707,566 |
| Total Fundraising Expense | $21,941 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $24,083,939 | - | - | $24,083,939 |
| Other Salaries and Wages | $2,713,221 | - | - | $2,713,221 |
| Current Officers, Directors, Trustees, and Key Employees | $527,717 | - | - | $527,717 |
| Other Employee Benefits | $439,320 | - | - | $439,320 |
| Payroll Taxes | $243,692 | - | - | $243,692 |
| Occupancy | $206,721 | - | - | $206,721 |
| Office Expenses | $129,533 | $9,922 | - | $139,455 |
| Conferences and Meetings | $47,618 | - | - | $47,618 |
| Fees for Services Accounting | $38,500 | - | - | $38,500 |
| Other Expenses | $136,089 | - | $21,941 | $21,941 |
| Information Technology | $13,887 | - | - | $13,887 |
| All Other Expenses | $8,580 | $4,018 | - | $12,598 |
| Fees for Services Legal | $6,098 | - | - | $6,098 |
| Interest | - | $4,753 | - | $4,753 |
| Advertising | $3,213 | - | - | $3,213 |
| Travel | - | $1,967 | - | $1,967 |
| Depreciation Depletion | - | $1,256 | - | $1,256 |
| Total Functional Expenses | $28,671,598 | $21,916 | $21,941 | $28,715,455 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Qualified Daycares | Forney, TX | - | Usda Cacfp Food Program | $27,965,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers review form 990 for completeness and accuracy.”
“Regular reviews are conducted for conflicts of interest.”
“REVIEW BY BOARD.”
“REVIEW BY BOARD.”
“No documents availabler to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2248243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219321 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTERING FOOD CARE PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3213 |
| IRS990/AllOtherContributionsAmt | 0 | 50815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEAH PENNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8664543663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9550 HELMS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 527717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24083939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 707566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28646637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3923950 |
| IRS990/CYTotalExpensesAmt | 0 | 28715455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28697452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1256 |
| IRS990/Desc | 0 | MONITORING FOOD PROGRAMS AT VARIOUS DAYCARE CENTERS. REIMBURSING CENTERS FOR QUALIFYING COSTS. |
| 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 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28671598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6098 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH PENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH PENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 173192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 183036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 27965007 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24083939 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24083939 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28697452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/InterestGrp/TotalAmt | 0 | 4753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131661 |
| 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 | ADMINISTERING FOOD CARE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243619 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439320 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING - TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2713221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2713221 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 82 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 83 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2415629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13010 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -203293 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUDIT REIM GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27965007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 658130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27965007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 658130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28871679 |
| IRS990/PYOtherExpensesAmt | 0 | 860220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33466292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3575898 |
| IRS990/PYTotalExpensesAmt | 0 | 33307797 |
| IRS990/PYTotalRevenueAmt | 0 | 33478207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18003 |
| 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 | 50638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 498494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 498494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 498494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 498494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111287 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27965007 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | USDA CACFP FOOD PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | QUALIFIED DAYCARES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9550 HELMS TRAIL 1100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORNEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75126 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CACFP GUIDELINES ARE FOLLOWED TO MONITOR THE USE OF FUNDS. PROCEDURES INCLUDE VALIDATING MEAL COUNTS, ATTENDANCE, MEAL RECORDS, ENROLLMENT, AND ELIGIBILITY, 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 MBIF FORMS ARE CALCULATED ACCORDING TO CACFP GUIDELINES. NO LESS THAN THREE REVIEWS PER SITE PER YEAR ARE CONDUCTED. NEW SITES RECEIVE UNANNOUNCED 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 638 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 183036 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEAH PENNA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CONNIE WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ALVA JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 175299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 183036 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD USED BLS - GEOGRAPHICAL AREA AND JOB TYPE AS GUIDE FOR COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Related organization compensation method (Part I, line 3) |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR REVIEWS ARE CONDUCTED FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLER TO THE PUBLIC. |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2566099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2566099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 50815 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21941 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28671598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28715455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2322480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2322480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243619 |
| IRS990/TotalOtherCompensationAmt | 0 | 2107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28671598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28646637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 536876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28646637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 28697452 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2566099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/TravelGrp/TotalAmt | 0 | 1967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FPASSISTANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH PENNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8664543663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FP ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FPAS |
| ReturnHeader/Filer/EIN | 0 | 241322225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9550 HELMS TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814839225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTLER & GATZ CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 746 COLONEL DRIVE STE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722715696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT L BUTLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-22T14:20:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.