Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2435507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$467,716
Up $113,645 (+32%) from 2018
Net Assets
Up$463,435
Up $113,570 (+32%) from 2018
Liabilities
Up$4,281
Up $75 (+1.8%) from 2018
Revenue
Up$6,181,732
Up $876,740 (+17%) from 2018
Expenses
Up$6,068,162
Up $865,957 (+17%) from 2018
Net Income
Up$113,570
Up $10,783 (+10%) from 2018
Organized to serve as a sponsoring entity in association with the texas department of agriculture to provide services and education to licensed child care facilities, churches and the general public. Also, provides meals and snacks to at-risk children for after school and summer programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $335,281 | $446,988 | ▲ $111,707 |
| Land, Buildings, and Equipment, Net | $12,121 | $20,728 | ▲ $8,607 |
| Accounts Receivable | $6,669 | - | - |
| Loans From Officers Directors | $576 | $576 | → $0 |
| Total Assets | $354,071 | $467,716 | ▲ $113,645 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,630 | $3,705 | ▲ $75 |
| Total Liabilities | $4,206 | $4,281 | ▲ $75 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $349,865 | $463,435 | ▲ $113,570 |
| Total Net Assets Fund Balance | $349,865 | $463,435 | ▲ $113,570 |
| Total Liabilities and Net Assets / Fund Balance | $354,071 | $467,716 | ▲ $113,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,728 | $24,519 | $45,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Flowers | Program Dire | FT | $181,152 | - | $181,152 |
| Richard Flowers | Program Director | - | $160,885 | $20,267 | $181,152 |
| Angela Flowers | Executive Di | FT | $176,303 | - | $176,303 |
| Angela Flowers | Executive Director | - | $155,385 | $20,918 | $176,303 |
| Name | Title |
|---|---|
| David Butler | President |
| Doug Russell | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,361,152 |
| Salaries, Compensation, and Employee Benefits | $707,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,481 | $330,737 | - | $480,218 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,303 | - | $176,303 |
| Occupancy | $5,500 | $46,289 | - | $51,789 |
| Payroll Taxes | $11,688 | $38,801 | - | $50,489 |
| Fees for Services Accounting | - | $30,406 | - | $30,406 |
| Travel | - | $29,013 | - | $29,013 |
| Fees for Services Other | $102 | $24,009 | - | $24,111 |
| Other Expenses | $201,471 | $16,304 | - | $16,304 |
| Office Expenses | - | $15,054 | - | $15,054 |
| Depreciation Depletion | $8,244 | - | - | $8,244 |
| All Other Expenses | - | $2,173 | - | $2,173 |
| Total Functional Expenses | $5,316,212 | $751,950 | $0 | $6,068,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,068,162 |
| Total Expenses per Audited Statements | $6,068,162 |
| Total Expenses per Form 990 | $6,068,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Flowers | Family Member | Family Member Compen | No | $181,152 |
| Angela Flowers | Lessor | Employee Business | No | $40,950 |
| - | Lessor | Equipment Leasing | No | $1,300 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $576 | $576 | → $0 |
“Richard flowers angela flowers director exec directo spouse”
“Draft of form 990 reviewed by executive director.”
“Board members review potential conflicts of interest annually.”
“Documents may be requested at address noted on page 1 of form 990.”
“Organized to serve as a sponsoring entity in association with the texas department of agriculture to provide services and education to licensed child care facilities, churches and the general public. Also, provides meals and snacks to at-risk children for after school and summer programs.”
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 | 3630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPARTMENT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC. ALSO, PROVIDES MEALS AND SNACKS TO AT-RISK CHILDREN FOR AFTER SCHOOL AND SUMMER PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA FLOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366354601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 LOVING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6181732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5361152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707010 |
| IRS990/CYTotalExpensesAmt | 0 | 6068162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6181732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8244 |
| IRS990/Desc | 0 | ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPARTMENT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC. ALSO, PROVIDES MEALS AND SNACKS TO AT-RISK CHILDREN FOR AFTER SCHOOL AND SUMMER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5316212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD FLOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 176303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 181152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 6180432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6181732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45247 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 576 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 576 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPARTMENT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC. ALSO, PROVIDES MEALS AND SNACKS TO AT-RISK CHILDREN FOR AFTER SCHOOL AND SUMMER PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DISBURSEMENT TO SITES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4939726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4939726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5304992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4588891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613314 |
| IRS990/PYTotalExpensesAmt | 0 | 5202205 |
| IRS990/PYTotalRevenueAmt | 0 | 5304992 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,229 FUNDRAISERS 1,128 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6181732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5304992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4365211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3794989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3108910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22755834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22755834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6181732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5304992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4365211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3794989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3108910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22755834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22758191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6068162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6181732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6068162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6181732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6181732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6068162 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 19418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 18767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGELA FLOWERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD FLOWERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 181152 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | F&N SOLUTIONS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD FLOWERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ANGELA FLOWERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 181152 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 40950 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FAMILY MEMBER COMPEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EQUIPMENT LEASING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 576 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2035 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANGELA FLOWERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 576 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZED TO SERVE AS A SPONSORING ENTITY IN ASSOCIATION WITH THE TEXAS DEPARTMENT OF AGRICULTURE TO PROVIDE SERVICES AND EDUCATION TO LICENSED CHILD CARE FACILITIES, CHURCHES AND THE GENERAL PUBLIC. ALSO, PROVIDES MEALS AND SNACKS TO AT-RISK CHILDREN FOR AFTER SCHOOL AND SUMMER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD FLOWERS ANGELA FLOWERS DIRECTOR EXEC DIRECTO SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MAY BE REQUESTED AT ADDRESS NOTED ON PAGE 1 OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354071 |
| IRS990/TotalAssetsEOYAmt | 0 | 467716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6181732 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 751950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5316212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6068162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 349865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463435 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5316212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 357455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6181732 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467716 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29013 |
| IRS990/TravelGrp/TotalAmt | 0 | 29013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 289 LOVING ROAD |
| IRS990/USAddress/CityNm | 0 | LUFKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FNSOLUTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8888452528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD & NUTRITION SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 452435507 |
| ReturnHeader/Filer/PhoneNum | 0 | 9366354601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 289 LOVING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.74.242.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:09:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-24T18:09:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.