Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1448120
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
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$343,724
Down $17,384 (-4.8%) from 2018
Net Assets
Up$48,934
Up $35,237 (+257%) from 2018
Liabilities
Down$294,790
Down $52,621 (-15%) from 2018
Revenue
Down$4,412,410
Down $15,945 (-0.4%) from 2018
Expenses
Down$4,377,173
Down $40,971 (-0.9%) from 2018
Net Income
Up$35,237
Up $25,026 (+245%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $357,716 | $337,889 | ▼ $19,827 |
| Cash and Non-Interest-Bearing Accounts | $1,141 | $5,835 | ▲ $4,694 |
| Land, Buildings, and Equipment, Net | $2,251 | - | - |
| Total Assets | $361,108 | $343,724 | ▼ $17,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318,506 | $274,826 | ▼ $43,680 |
| Other Liabilities | $17,905 | $19,964 | ▲ $2,059 |
| Unsecured Notes Loans Payable | $11,000 | - | - |
| Total Liabilities | $347,411 | $294,790 | ▼ $52,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,697 | $48,934 | ▲ $35,237 |
| Total Net Assets Fund Balance | $13,697 | $48,934 | ▲ $35,237 |
| Total Liabilities and Net Assets / Fund Balance | $361,108 | $343,724 | ▼ $17,384 |
| Name | Title | Base | Total |
|---|---|---|---|
| Connie Manzi | Director of | $155,139 | $155,139 |
| Connie Manzi | Director of Finance | $155,139 | $155,139 |
| Name | Title |
|---|---|
| Rita Wilson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,866,138 |
| Salaries, Compensation, and Employee Benefits | $511,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,890 | $28,988 | - | $289,878 |
| Current Officers, Directors, Trustees, and Key Employees | $139,625 | $15,514 | - | $155,139 |
| Other Employee Benefits | $32,256 | $3,584 | - | $35,840 |
| Payroll Taxes | $27,160 | $3,018 | - | $30,178 |
| Information Technology | $23,828 | $2,648 | - | $26,476 |
| Fees for Services Accounting | - | $18,800 | - | $18,800 |
| Occupancy | - | $16,200 | - | $16,200 |
| Office Expenses | $13,329 | $419 | - | $13,748 |
| Travel | $6,335 | - | - | $6,335 |
| Conferences and Meetings | $2,484 | - | - | $2,484 |
| Insurance | $597 | - | - | $597 |
| Other Expenses | $514 | $1,965 | - | $514 |
| Advertising | - | $339 | - | $339 |
| Total Functional Expenses | $4,285,369 | $91,804 | $0 | $4,377,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,377,173 |
| Total Expenses per Audited Statements | $4,377,173 |
| Total Expenses per Form 990 | $4,377,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $19,964 |
“Reviewed by board and approved by board”
“The board reviews the performance of all officers annually. Any raises are approved at that time.”
“All officers and key employees are reviewed annually. Any raises or bonuses are approved at that time.”
“Form 990 is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE MANZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815933663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 N SAN JACINTO AVE STE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15514 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4414661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2251 |
| IRS990/CYOtherExpensesAmt | 0 | 3866138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511035 |
| IRS990/CYTotalExpensesAmt | 0 | 4377173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4412410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4285369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE MANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2251 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4414661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4414661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2251 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2251 |
| 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 | ADMINISTER FOOD SERVICES TO QUALIFYING TEXAS CHILD CARE CENTERS UNDER THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AS ADMINISTERED THROUGH TEXAS DEPARTMENT OF AGRICULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48934 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35840 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3775390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3775390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 357716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA PAXTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4428355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3887493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530651 |
| IRS990/PYTotalExpensesAmt | 0 | 4418144 |
| IRS990/PYTotalRevenueAmt | 0 | 4428355 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35237 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4414661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4428355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3455850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17003059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17003059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4414661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4428355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3455850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2529486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17003059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17003059 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4377173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4412410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4377173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4412410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4412410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4377173 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| 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 | 155139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNIE MANZI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155139 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD AND APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE PERFORMANCE OF ALL OFFICERS ANNUALLY. ANY RAISES ARE APPROVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ANY RAISES OR BONUSES ARE APPROVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 361108 |
| IRS990/TotalAssetsEOYAmt | 0 | 343724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4414661 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4285369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4377173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4285369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4412410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 343724 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/TravelGrp/TotalAmt | 0 | 6335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 48934 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 127 N SAN JACINTO AVE SUITE 209 |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATINGTASTYCHOICESFOODPROGRAM.CO |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA PAXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815933663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATING TASTY CHOICES FOOD PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 261448120 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815933663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 803 HICKORY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLMESNEIL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75938 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742985734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS CROW MASK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 NE LOOP 410 STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106841071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK MASK |
| ReturnHeader/ReturnTs | 0 | 2020-01-22T13:07:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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