Civic Intelligence

Food Program Specialist

EIN 35-2379093 • 501(c)3 • New Caney, TX

Profile

To provide access to the governments food program to day care facilities.

17150 Northcrest CircleNew Caney, TX 77537

anitafps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$832,094

Down $1,062,729 (-56%) from 2023

Liabilities

Down

$842,992

Down $1,011,430 (-55%) from 2023

Net Assets

Down

-$10,898

Down $51,299 (-127%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$10,979,884

Up $336,998 (+3.2%) from 2023

Expenses

Up

$10,963,751

Up $464,890 (+4.4%) from 2023

Net Income

Down

$16,133

Down $127,892 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $9,649Liabilities 2011: $9,078Net Assets 2011: $5712011Assets 2012: $8,156Liabilities 2012: $5,548Net Assets 2012: $2,6082012Assets 2013: $4,136Liabilities 2013: $3,076Net Assets 2013: $1,0602013Assets 2014: $14,258Liabilities 2014: $9,924Net Assets 2014: $4,3342014Assets 2015: $95,730Liabilities 2015: $0Net Assets 2015: $95,7302015Assets 2016: $39,086Liabilities 2016: $0Net Assets 2016: $39,0862016Assets 2017: $8,460Liabilities 2017: $0Net Assets 2017: $8,4602017Assets 2019: $24,565Liabilities 2019: $12,041Net Assets 2019: $12,5242019Assets 2020: $75,601Liabilities 2020: $0Net Assets 2020: $75,6012020Assets 2021: $4,469Liabilities 2021: $0Net Assets 2021: $4,4692021Assets 2022: $758,798Liabilities 2022: $673,241Net Assets 2022: $85,5572022Assets 2023: $1,894,823Liabilities 2023: $1,854,422Net Assets 2023: $40,4012023Assets 2024: $832,094Liabilities 2024: $842,992Net Assets 2024: -$10,8982024

Highlighted filing

2024

Assets$832,094
Liabilities$842,992
Net Assets-$10,898
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,964,9772011Expenses 2012: $2,412,4922012Revenue 2013: $2,682,170Expenses 2013: $2,683,718Net Income 2013: -$1,5482013Revenue 2014: $3,268,722Expenses 2014: $3,265,448Net Income 2014: $3,2742014Revenue 2015: $6,692,487Expenses 2015: $6,601,091Net Income 2015: $91,3962015Revenue 2016: $9,987,923Expenses 2016: $10,044,567Net Income 2016: -$56,6442016Revenue 2017: $8,785,222Expenses 2017: $8,815,848Net Income 2017: -$30,6262017Revenue 2019: $3,793,529Expenses 2019: $3,803,417Net Income 2019: -$9,8882019Revenue 2020: $3,988,576Expenses 2020: $4,719,376Net Income 2020: -$730,8002020Revenue 2021: $5,866,512Expenses 2021: $6,326,703Net Income 2021: -$460,1912021Revenue 2022: $7,862,513Expenses 2022: $7,903,680Net Income 2022: -$41,1672022Revenue 2023: $10,642,886Expenses 2023: $10,498,861Net Income 2023: $144,0252023Revenue 2024: $10,979,884Expenses 2024: $10,963,751Net Income 2024: $16,1332024

Highlighted filing

2024

Revenue$10,979,884
Expenses$10,963,751
Net Income$16,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$832,094
Liabilities
$842,992
Net assets
-$10,898
Revenue
$10,979,884
Expenses
$10,963,751
Net income
$16,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.84$0.01$11.0$11.0$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.85$0.04$10.6$10.5$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.67$0.09$7.86$7.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.87$6.33$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.99$4.72$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$3.79$3.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$8.79$8.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$9.99$10.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$6.69$6.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.27$3.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.68$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$10,979,884
Mission and Program Overview

Mission

Mission - assistance for child day care for the food program to assist in collecting funds to feed the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,846,517$814,648▼ $1,031,869
Other Notes and Loans Receivable, Net-$14,144-
Cash and Non-Interest-Bearing Accounts$48,306$3,302▼ $45,004
Total Assets$1,894,823$832,094▼ $1,062,729
Liabilities
Accounts Payable and Accrued Expenses$35,772$814,292▲ $778,520
Other Liabilities$1,818,650$28,700▼ $1,789,950
Total Liabilities$1,854,422$842,992▼ $1,011,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,401$-10,898▼ $51,299
Total Net Assets Fund Balance$40,401$-10,898▼ $51,299
Total Liabilities and Net Assets / Fund Balance$1,894,823$832,094▼ $1,062,729
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Juanita MoreauPresident
Kathy PenningtonDirector
Nita JudgeDirector
James MoreauBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,979,700
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$16,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,525,603
Salaries, Compensation, and Employee Benefits$1,438,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,348,933--$9,348,933
Other Salaries and Wages$1,294,008--$1,294,008
Fees for Services Management$122,627--$122,627
Payroll Taxes$98,650--$98,650
Other Employee Benefits$45,490--$45,490
Travel$30,648--$30,648
Office Expenses$14,426--$14,426
Information Technology$4,992--$4,992
Interest$3,469--$3,469
Fees for Services Other$508--$508
Total Functional Expenses$10,963,751$0$0$10,963,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Director$28,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kathy pennington 14515 county rd cr 944 alvin, tx 77511”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anita Moreau Food Program
EIN
35-2379093
Phone
2814336181
Address
17150 NORTHCREST CIRCLE, NEW CANEY, TX 77537

Signing Officer

Name
Juanita Moreau
Title
President
Phone
2814336181
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Moreau
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
17904 WEST LAKE HOUSTON PARKWAY STE, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mission - assistance for child day care for the food program to assist in collecting funds to feed the children”

Form 990, Part XI, Line 9

“-67,432”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MOREAU
IRS990/BooksInCareOfDetail/PhoneNum02814336181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 NORTHCREST CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CANEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077357
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IRS990/CashNonInterestBearingGrp/BOYAmt048306
IRS990/CashNonInterestBearingGrp/EOYAmt03302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0122627
IRS990/FeesForServicesManagementGrp/TotalAmt0122627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0508
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010979884
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04992
IRS990/InformationTechnologyGrp/TotalAmt04992
IRS990/InterestGrp/ProgramServicesAmt03469
IRS990/InterestGrp/TotalAmt03469
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040401
IRS990/NetAssetsOrFundBalancesEOYAmt0-10898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040401
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014426
IRS990/OfficeExpensesGrp/TotalAmt014426
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO CTR
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt098650
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028700
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IRS990ScheduleD/TotalLiabilityAmt028700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY PENNINGTON 14515 COUNTY RD CR 944 ALVIN, TX 77511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-67,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010963751
IRS990/TotalFunctionalExpensesGrp/TotalAmt010963751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01854422
IRS990/TotalLiabilitiesEOYAmt0842992
IRS990/TotalLiabilitiesGrp/BOYAmt01854422
IRS990/TotalLiabilitiesGrp/EOYAmt0842992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10898
IRS990/TotalOtherProgSrvcExpenseAmt010963751
IRS990/TotalProgramServiceExpensesAmt010963751
IRS990/TotalProgramServiceRevenueAmt010979700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010979884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010979884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832094
IRS990/TravelGrp/ProgramServicesAmt030648
IRS990/TravelGrp/TotalAmt030648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017150 NORTHCREST CIRCLE
IRS990/USAddress/CityNm0NEW CANEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077357
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA MOREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814336181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANITA MOREAU FOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ANIT
ReturnHeader/Filer/EIN0352379093
ReturnHeader/Filer/PhoneNum02814336181
ReturnHeader/Filer/USAddress/AddressLine1Txt017150 NORTHCREST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEW CANEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017904 WEST LAKE HOUSTON PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02025-10-02T17:16:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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