Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-1448120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
$164,778
No earlier filing loaded for comparison.
Net Assets
-$34,495
No earlier filing loaded for comparison.
Liabilities
$199,273
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,378,796
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Administer food services to qualifying texas child care centers under the child and adult care food program (cacfp) as administered through the texas department of agriculture.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132465 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FOOD PROGRAM SPONSOR FOR CHILDRENS DAY CARE CENTERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 618 1ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUMBLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77338 |
| IRS990/Advertising/ProgramServices | 0 | 1314 |
| IRS990/Advertising/Total | 0 | 1314 |
| IRS990/AllOtherExpenses/Total | 0 | 16203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2316 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11950 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35850 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47800 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1338404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1463168 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14019 |
| IRS990/DepreciationDepletion/Total | 0 | 14019 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SUPPORT TO DAY CARE CENTER CAREGIVERS WHICH ARE REGISTERED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1295199 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA PAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE MANZI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY REED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY HRNANDEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1338404 |
| IRS990/Grants | 0 | 1145794 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1145794 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1323707 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1145794 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1145794 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1338404 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1231 |
| IRS990/InformationTechnology/Total | 0 | 1231 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 179 |
| IRS990/Insurance/Total | 0 | 179 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13154 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 19356 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 66808 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SUPPORT FOR DAY CARE CENTERS WHICH PROVIDE MEALS UNDER THE CHILD & ADULT CARE FOOD PROGRAM FOR THE US DEPARTMENT OF AGRICULTURE FOOD & NUTRITION SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA PAXTON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -34495 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12000 |
| IRS990/Occupancy/ProgramServices | 0 | 12000 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14585 |
| IRS990/OfficeExpenses/Total | 0 | 14585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28044 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3121 |
| IRS990/OtherExpensePriorYear | 0 | 88814 |
| IRS990/OtherExpensesCurrentYear | 0 | 104824 |
| IRS990/OtherExpenses/Total | 0 | 13646 |
| IRS990/OtherExpenses/Total | 1 | 3127 |
| IRS990/OtherExpenses/Total | 2 | 1031 |
| IRS990/OtherExpenses/Total | 3 | 5265 |
| IRS990/OtherExpenses/Total | 4 | 2568 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79208 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1170 |
| IRS990/PayrollTaxes/Total | 0 | 1170 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62185 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 146187 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -29663 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40392 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1388404 |
| IRS990/RevenuesLessExpensesCY | 0 | -40392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7942 |
| IRS990/SalariesEtcCurrentYear | 0 | 128178 |
| IRS990/SalariesEtcPriorYear | 0 | 42705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1338404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1463168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1194744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3996316 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.0000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.0000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3996316 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1338404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1463168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1194744 |
| IRS990ScheduleA/Total170/Total | 0 | 3996316 |
| IRS990ScheduleA/TotalSupport | 0 | 3996316 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40392 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -40392 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1378796 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13154 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10059 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 23213 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1338404 |
| IRS990ScheduleD/TotalExpenses | 0 | 1378796 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1378796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13154 |
| IRS990ScheduleD/TotalRevenue | 0 | 1338404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1338404 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1378796 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1338404 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1145794 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 30 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | REIMBURSE MEALS SERVED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION GATHERS FOOD SERVICE DATA FROM EACH CAREGIVER IT SPONSORS AND |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | PREPARES A MONTHLY CLAIM FOR REIMBURSEMENT. THE FOOD SERVICE DATA IS REVIEWED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | FOR MEAL REQUIREMENTS AND CHILD ELIGIBILITY, AS WELL AS POSSIBLE MATH ERRORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | THE ORGANIZATION MAKES PERIODIC REVIEWS OF THE CAREGIVERS IT SPONSORS BY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 4 | VISITING THE CENTERS ACCORDING TO APPLICABLE RULES AND REGULATIONS. THE REVIEWS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 5 | INCLUDE CHECKING MENUS OF MEALS AND SNACKS SERVED, THE NUMBER OF CHILDREN |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 6 | ENROLLED AND THEIR QUALIFICATIONS, AND THE OVERALL CLEANLINESS OF THE CENTER. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 7 | THE ORGANIZATION ALSO PROVIDES CONSULTING AND THECHNICAL ASSISTANCE, WHICH |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 8 | INCLUDES COMPLIANCE WITH CHILD AND ADULT CARE FOOD PROGRAM REGULATIONS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 43595 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 23213 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DONNA PAXTON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DONNA PAXTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 43595 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 23213 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONAL NEEDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE AUTO |
| IRS990ScheduleL/TotalBalanceDue | 0 | 66808 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI, LINE 2 - FAMILY RELATIONSHIPS - DONNA PAXTON AND CONNIE MANZIE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ARE SISTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI, LINE 11 - DONNA PAXTON REVIEWS AND APPROVES FORM 990 PRIOR TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FILING. OTHER OFFICERS AND DIRECTORS ARE GIVEN COPIES AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART VI, LINE 12C - OFFICERS AND DIRECTORS DISCUSS POSSIBLE CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OF INTEREST, IF ANY, AT EACH ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART VI, LINE 15 - THE MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SALARIES FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PART VI, LINE 19 - THE ORGANIZATION MAKES COPIES OF ITS GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PART XI, LINE 5, OTHER CHANGES IN NET ASSETS - PRIOR PERIOD GRANTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | RECEIVABLE AND ACCOUNTS PAYABLE WERE RESTATED RESULTING IN A PRIOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PERIOD ADJUSTMENT REDUCING INCREASE IN NET ASSETS BY $29,663 AND NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ASSETS AT THE BEGINNING OF THE CURRENT FISCAL YEAR BY THE SAME AMOUNT. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 618 1ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUMBLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CONNIE MANZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2819612622 |
| IRS990/TotalAssets/BOY | 0 | 136578 |
| IRS990/TotalAssetsBOY | 0 | 136578 |
| IRS990/TotalAssets/EOY | 0 | 164778 |
| IRS990/TotalAssetsEOY | 0 | 164778 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1338404 |
| IRS990/TotalExpensesCurrentYear | 0 | 1378796 |
| IRS990/TotalExpensesPriorYear | 0 | 1455226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83597 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1295199 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1378796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 101018 |
| IRS990/TotalLiabilitiesBOY | 0 | 101018 |
| IRS990/TotalLiabilities/EOY | 0 | 199273 |
| IRS990/TotalLiabilitiesEOY | 0 | 199273 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 136578 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 164778 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35560 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -34495 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1295199 |
| IRS990/TotalReportableCompFromOrg | 0 | 47800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1338404 |
| IRS990/TotalRevenuePriorYear | 0 | 1463168 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1338404 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 7656 |
| IRS990/Travel/Total | 0 | 7656 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35560 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -34495 |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261448120 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATING TASTY CHOICES FOOD |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 2814460212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 618 FIRST STREET SUITE B |
| ReturnHeader/Filer/USAddress/City | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77338 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | DONNA PAXTON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROLAND FRY & WARREN LLC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1525 LAKEVILLE DR STE 121 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77339 |
| ReturnHeader/Preparer/Name | 0 | JACK D ROLAND CPA |
| ReturnHeader/Preparer/Phone | 0 | 2813489151 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T17:31:24-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.