Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-4302258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$123,053
Up $103,941 (+544%) from 2016
Net Assets
-$401,729
No earlier filing loaded for comparison.
Liabilities
Up$524,782
Up $160,402 (+44%) from 2016
Revenue
Up$1,129,127
Up $941,123 (+501%) from 2016
Expenses
Up$1,166,095
Up $664,326 (+132%) from 2016
Net Income
Up-$36,968
Up $276,797 (+88%) from 2016
We strive to sponsor the united states department of agriculture child and adult care program for programs that are eligible to participate, reduce barriers to participation in the usda child and adult care program, and pursue health equity by providing resources and support to programs that serve households experiencing food insecurity and to do so with cultural humility.
We strive to sponsor the usda child and adult care program for programs that are eligible to participate, reduce barriers to participation in the usda child and adult care program, and pursue health equity by providing resources and support to programs that serve households experiencing food insecurity and to do so with cultural humility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,848 | $59,737 | ▲ $53,889 |
| Cash and Non-Interest-Bearing Accounts | $13,264 | $43,459 | ▲ $30,195 |
| Prepaid Expenses and Deferred Charges | - | $19,857 | - |
| Total Assets | $19,112 | $123,053 | ▲ $103,941 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $348,355 | $392,518 | ▲ $44,163 |
| Accounts Payable and Accrued Expenses | $16,025 | $132,264 | ▲ $116,239 |
| Total Liabilities | $364,380 | $524,782 | ▲ $160,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-345,268 | $-401,729 | ▼ $56,461 |
| Total Net Assets Fund Balance | $-345,268 | $-401,729 | ▼ $56,461 |
| Total Liabilities and Net Assets / Fund Balance | $19,112 | $123,053 | ▲ $103,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aimee Bock | Executive Di | FT | $70,898 | $70,898 |
| Christine Twait | Executive Di | FT | $67,067 | $67,067 |
| Name | Title |
|---|---|
| Caryn Butler | President |
| Deb Loy | Member |
| Janeen Leick | Member |
| Kara Lomen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $804,463 |
| Salaries, Compensation, and Employee Benefits | $361,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,125 | - | - | $169,125 |
| Current Officers, Directors, Trustees, and Key Employees | $100,280 | $37,685 | - | $137,965 |
| Other Employee Benefits | $28,043 | $3,922 | - | $31,965 |
| Office Expenses | $22,255 | $3,557 | - | $25,812 |
| Payroll Taxes | $19,807 | $2,770 | - | $22,577 |
| Occupancy | $16,571 | $852 | - | $17,423 |
| Travel | $13,090 | $3,827 | - | $16,917 |
| Interest | - | $14,415 | - | $14,415 |
| Fees for Services Management | $8,870 | $2,067 | - | $10,937 |
| Royalties | $10,326 | - | - | $10,326 |
| Other Expenses | $4,304 | $909 | - | $5,213 |
| Information Technology | $4,286 | $812 | - | $5,098 |
| Insurance | - | $1,613 | - | $1,613 |
| Total Functional Expenses | $1,093,666 | $72,429 | $0 | $1,166,095 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,166,095 |
| Total Expenses per Audited Statements | $1,166,095 |
| Total Expenses per Form 990 | $1,166,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's executive director first reviews a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“We strive to sponsor the usda child and adult care program for programs that are eligible to participate, reduce barriers to participation in the usda child and adult care program, and pursue health equity by providing resources and support to programs that serve households experiencing food insecurity and to do so with cultural humility.”
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 | 16025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE STRIVE TO SPONSOR THE USDA CHILD AND ADULT CARE PROGRAM FOR PROGRAMS THAT ARE ELIGIBLE TO PARTICIPATE, REDUCE BARRIERS TO PARTICIPATION IN THE USDA CHILD AND ADULT CARE PROGRAM, AND PURSUE HEALTH EQUITY BY PROVIDING RESOURCES AND SUPPORT TO PROGRAMS THAT SERVE HOUSEHOLDS EXPERIENCING FOOD INSECURITY AND TO DO SO WITH CULTURAL HUMILITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6519259344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 WEST 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 804463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361632 |
| IRS990/CYTotalExpensesAmt | 0 | 1166095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1129127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR LARGEST PROGRAM SERVICE IS CHILD CARE CONSULTING. WE PROVIDE ASSISTANCE WITH CLASSROOM DESIGN, ADMINISTRATIVE, STAFF AND CHILD FILE AUDITING AND ORGANIZATION, APPROPRIATE SUPPLIES AND MATERIALS, BASIC FACILITY MAINTENANCE SERVICES AND ASSISTANCE WITH THE APPLICATION AND PARTICIPATION IN THE USDA CHILD AND ADULT CARE FOOD PROGRAM. OUR SECOND LARGEST REVENUE GENERATING ACTIVITY IS ADULT CARE CONSULTING. WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO LICENSED ADJULT DAY CARE CENTERS ON APPLYING FOR AND PARTICIPATING IN THE USDA CHILD AND ADULT CARE FOOD PROGRAM. OUR THIRD LARGEST REVENUE GENERATING ACTIVITY IS PROFESSIONAL DEVELOPMENT SERVICES. WE PROVIDE A RANGE OF TRAINING AND CONSULTING SERVICES INLCUDING CPR/FIRST AID TRAINING, NUTRITION EDUCATION, MEETING FACILITATION AND PUBLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1093666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10937 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARYN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA LOMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANEEN LEICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE TWAIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 800073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1129127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14415 |
| IRS990/InterestGrp/TotalAmt | 0 | 14415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | WE STRIVE TO SPONSOR THE USDA CHILD AND ADULT CARE PROGRAM FOR PROGRAMS THAT ARE ELIGIBLE TO PARTICIPATE, REDUCE BARRIERS TO PARTICIPATION IN THE USDA CHILD AND ADULT CARE PROGRAM, AND PURSUE HEALTH EQUITY BY PROVIDING RESOURCES AND SUPPORT TO PROGRAMS THAT SERVE HOUSEHOLDS EXPERIENCING FOOD INSECURITY AND TO DO SO WITH CULTURAL HUMILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -345268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -401729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31965 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19857 |
| IRS990/PrincipalOfficerNm | 0 | KARA LOMEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19493 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36968 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10326 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 800073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 329054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1013077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 800073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1013077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1013077 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1166095 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1129127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1166095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1129127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1129127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1166095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE STRIVE TO SPONSOR THE USDA CHILD AND ADULT CARE PROGRAM FOR PROGRAMS THAT ARE ELIGIBLE TO PARTICIPATE, REDUCE BARRIERS TO PARTICIPATION IN THE USDA CHILD AND ADULT CARE PROGRAM, AND PURSUE HEALTH EQUITY BY PROVIDING RESOURCES AND SUPPORT TO PROGRAMS THAT SERVE HOUSEHOLDS EXPERIENCING FOOD INSECURITY AND TO DO SO WITH CULTURAL HUMILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EXECUTIVE DIRECTOR FIRST REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19112 |
| IRS990/TotalAssetsEOYAmt | 0 | 123053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 800073 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1093666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1166095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 524782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 524782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -345268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -401729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1093666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1129127 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123053 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13090 |
| IRS990/TravelGrp/TotalAmt | 0 | 16917 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -345268 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -401729 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 348355 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 392518 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1035 WEST 7TH ST |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARTNERSINNUTRITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARA LOMEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6519005248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS IN NUTRITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 474302258 |
| ReturnHeader/Filer/PhoneNum | 0 | 6519259344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1035 WEST 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BFB2080A87E232D1D1252F7B96B5FA5196D9FF06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E45242B0A2622E1FA23A38AB4F3B5093A228B349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514811128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN SWARTZ |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T13:15:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.