Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,633
Down $5,076 (-76%) from 2010
Net Assets
Down$1,197
Down $2,098 (-64%) from 2010
Liabilities
Down$436
Down $2,978 (-87%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$790,566
Up $106,804 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Non-profit food program for day care homes. Reimburse day care providers for meals provided to eligible children under grant program
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3417 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 436 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NON-PROFIT FOOD PROGRAM FOR DAY CARE HOMES. REIMBURSE DAY CARE PROVIDERS FOR MEALS PROVIDED TO ELIGIBLE CHILDREN UNDER GRANT PROGRAM |
| IRS990/ActivityOther/Description | 0 | PROVIDING MEALS ASSISTANCE TO DAY CARE PROVIDERS FOR UNDER-PRIVILEDGED CHILDREN |
| IRS990/ActivityOther/Expense | 0 | 790566 |
| IRS990/ActivityOther/Grants | 0 | 666029 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1475 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWCASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 380 |
| IRS990/AllOtherExpenses/Total | 0 | 380 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6712 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1633 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 788468 |
| IRS990/ContributionsGrantsPriorYear | 0 | 687057 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING REIMBURSEMENTS TO DAY CARE PROVIDERS FROM STATE GRANT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7760 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YOLANDA LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 788468 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 666029 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 569038 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 666029 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 666029 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 788468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NON-PROFIT FOOD PROGRAM FOR DAY CARE HOMES. REIMBURSE DAY CARE PROVIDERS FOR MEALS PROVIDED TO ELIGIBLE CHILDREN UNDER GRANT PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YOLANDA LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1197 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3644 |
| IRS990/OfficeExpenses/Total | 0 | 3644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 30053 |
| IRS990/OtherExpensesCurrentYear | 0 | 28586 |
| IRS990/OtherExpenses/Description | 0 | INTERNET SERVICE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 4862 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1410 |
| IRS990/OtherExpenses/ProgramServices | 3 | 562 |
| IRS990/OtherExpenses/Total | 0 | 4862 |
| IRS990/OtherExpenses/Total | 1 | 2568 |
| IRS990/OtherExpenses/Total | 2 | 1410 |
| IRS990/OtherExpenses/Total | 3 | 562 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90913 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5038 |
| IRS990/PayrollTaxes/Total | 0 | 5038 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2098 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3295 |
| IRS990/SalariesEtcCurrentYear | 0 | 95951 |
| IRS990/SalariesEtcPriorYear | 0 | 84671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 788468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 687057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1475525 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1475525 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 788468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 687057 |
| IRS990ScheduleA/Total170/Total | 0 | 1475525 |
| IRS990ScheduleA/TotalSupport | 0 | 1475525 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 666029 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING MEALS ASSISTANCE TO DAY CARE PROVIDERS FOR UNDER-PRIVILEDGED CHILDREN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWS AND AGREES AMOUNTS TO ENTITY'S BOOKS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOR FINANCIAL STATEMENTS AND REPORTING PURPOSES, THE ENTITY HAS ALWAYS, SINCE INCEPTION, REPORTED ON THE CASH BASIS OF ACCOUNTING. THE ACCRUAL METHOD WAS ERRONEOUSLY MARKED AS THE METHOD OF ACCOUNTING ON THE PRIOR FORM 990. 2010'S FORM 990 SHOULD HAVE BEEN MARKED AS CASH BASIS OF ACCOUNTING METHOD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGE IN ACCOUNTING METHOD EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1475 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 1475 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWCASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73065 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | YOLANDA LEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053879455 |
| IRS990/TotalAssets/BOY | 0 | 6712 |
| IRS990/TotalAssetsBOY | 0 | 6712 |
| IRS990/TotalAssets/EOY | 0 | 1633 |
| IRS990/TotalAssetsEOY | 0 | 1633 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 788468 |
| IRS990/TotalExpensesCurrentYear | 0 | 790566 |
| IRS990/TotalExpensesPriorYear | 0 | 683762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 790566 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 790566 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3417 |
| IRS990/TotalLiabilitiesBOY | 0 | 3417 |
| IRS990/TotalLiabilities/EOY | 0 | 436 |
| IRS990/TotalLiabilitiesEOY | 0 | 436 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6712 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1633 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3295 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1197 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 790566 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 666029 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 790566 |
| IRS990/TotalReportableCompFromOrg | 0 | 25466 |
| IRS990/TotalRevenueCurrentYear | 0 | 788468 |
| IRS990/TotalRevenuePriorYear | 0 | 687057 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 788468 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7400 |
| IRS990/Travel/Total | 0 | 7400 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3295 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1197 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262344185 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JUST 4 KIDS FOOD PROGRAM INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | LEE |
| ReturnHeader/Filer/NameControl | 0 | JUST |
| ReturnHeader/Filer/Phone | 0 | 4053879455 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1475 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWCASTLE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | YOLANDA LEE |
| ReturnHeader/Officer/Phone | 0 | 4053879455 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STANFIELD AND BRIM PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 802 SW A AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAWTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73501 |
| ReturnHeader/Preparer/Name | 0 | DARRYL TURNBULL |
| ReturnHeader/Preparer/Phone | 0 | 5803532376 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-09T10:55:32-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.