Civic Intelligence

Anita Moreau Food Program Specialist

990 • Fiscal year 2013 • EIN 35-2379093

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileANITAFPS.COM
25139 Oakhurst Dr77386

(281) 433-6181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$137,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,136

Down $4,020 (-49%) from 2012

Net Assets

Down

$1,060

Down $1,548 (-59%) from 2012

Liabilities

Down

$3,076

Down $2,472 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

$2,682,170

No earlier filing loaded for comparison.

Expenses

Up

$2,683,718

Up $271,226 (+11%) from 2012

Net Income

-$1,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$4,136
Liabilities$3,076
Net Assets$1,060
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,682,170
Expenses$2,683,718
Net Income-$1,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,682,170
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,156$4,136▼ $4,020
Rtn Earn Endowment Incm Other Fnds$2,608$1,060▼ $1,548
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,156$4,136▼ $4,020
Liabilities
Accounts Payable and Accrued Expenses$5,548$3,076▼ $2,472
Total Liabilities$5,548$3,076▼ $2,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,608$1,060▼ $1,548
Total Liabilities and Net Assets / Fund Balance$8,156$4,136▼ $4,020
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita MoreauCo OwnerFT$137,800$137,800
Danny MoreauCo OwnerFT$76,480$76,480
James S MoreauCo OwnerPT$15,900$15,900
Kimberley GimpelCo OwnerPT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,682,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,311,329
Salaries, Compensation, and Employee Benefits$323,408
Other Expenses$48,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,311,329--$2,311,329
Current Officers, Directors, Trustees, and Key Employees$245,180--$245,180
Other Salaries and Wages$78,228--$78,228
Office Expenses$11,465--$11,465
Other Expenses-$10,620-$0
Fees for Services Other$9,875--$9,875
Insurance$5,160--$5,160
Travel$2,645--$2,645
Fees for Services Accounting$260--$260
Total Functional Expenses$2,664,142$19,576$0$2,683,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Return available for review”

Part VI, Section B, Line 15

“Documents are shredded as needed”

Filing and Contact Details

Filer

EIN
35-2379093
Phone
2814336181

Signing Officer

Name
Juanita Moreau
Title
President
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Juanita Moreau
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Kathryn Martin
Phone
2813672929
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

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

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03076
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO THE GOVERNMENTS FOOD PROGRAM FOR DAY CARE FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUANITA MOREAU
IRS990/BooksInCareOfDetail/PhoneNum02814336181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1025139 OAKHURST DR
IRS990/BooksInCareOfDetail/USAddress/City0SPRING
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077386
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08156
IRS990/CashNonInterestBearingGrp/EOYAmt04136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02311329
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02682170
IRS990/CYRevenuesLessExpensesAmt0-1548
IRS990/CYSalariesCompEmpBnftPaidAmt0323408
IRS990/CYTotalExpensesAmt02683718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02682170
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE ACCESS TO THE GOVERNMENTS FOOD PROGRAM TO DAY CARE FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02683718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0260
IRS990/FeesForServicesAccountingGrp/TotalAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09875
IRS990/FeesForServicesOtherGrp/TotalAmt09875
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JUANITA MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEY GIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES S MOREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO OWNER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02311329
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02311329
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02682170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05160
IRS990/InsuranceGrp/TotalAmt05160
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO THE GOVERNMENTS FOOD PROGRAM TO DAY CARE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02608
IRS990/NetAssetsOrFundBalancesEOYAmt01060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011465
IRS990/OfficeExpensesGrp/TotalAmt011465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2RENT AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210620
IRS990/OtherExpensesGrp/TotalAmt07218
IRS990/OtherExpensesGrp/TotalAmt11738
IRS990/OtherExpensesGrp/TotalAmt210620
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078228
IRS990/OtherSalariesAndWagesGrp/TotalAmt078228
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUANITA MOREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0TEXAS DEPT OF AGRICULTURE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02081951
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02414529
IRS990/PYRevenuesLessExpensesAmt02037
IRS990/PYSalariesCompEmpBnftPaidAmt0311720
IRS990/PYTotalExpensesAmt02412492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414529
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01060
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02682170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02414529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07062247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07062247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02682170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02414529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07062247
IRS990ScheduleA/TotalSupportAmt07062247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE SHREDDED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ACCESS TO THE GOVERNMENTS FOOD PROGRAM TO DAY CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08156
IRS990/TotalAssetsEOYAmt04136
IRS990/TotalAssetsGrp/BOYAmt08156
IRS990/TotalAssetsGrp/EOYAmt04136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02664142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02683718
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt05548
IRS990/TotalLiabilitiesEOYAmt03076
IRS990/TotalLiabilitiesGrp/BOYAmt05548
IRS990/TotalLiabilitiesGrp/EOYAmt03076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02683718
IRS990/TotalProgramServiceRevenueAmt02682170
IRS990/TotalReportableCompFromOrgAmt0245180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02682170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02645
IRS990/TravelGrp/TotalAmt02645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025139 OAKHURST DR
IRS990/USAddress/City0SPRING
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077386
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ANITAFPS.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA MOREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOD PROGRAM SPECIALIST
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0352379093
ReturnHeader/Filer/PhoneNum02814336181
ReturnHeader/Filer/USAddress/AddressLine1025139 OAKHURST DR
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAPID TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 SPRINGWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077385
ReturnHeader/PreparerPersonGrp/PhoneNum02813672929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MARTIN
ReturnHeader/ReturnTs02014-05-15T21:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,136
Liabilities
$3,076
Net assets
$1,060
Revenue
$2,682,170
Expenses
$2,683,718
Net income
-$1,548
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