Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$443,965
Up $167,368 (+61%) from 2021
Net Assets
Down$49,060
Down $16,972 (-26%) from 2021
Liabilities
Up$394,905
Up $184,340 (+88%) from 2021
Revenue
Down$2,659,789
Down $524,345 (-16%) from 2021
Expenses
Down$2,676,761
Down $466,202 (-15%) from 2021
Net Income
Down-$16,972
Down $58,143 (-141%) from 2021
The organization is a sponsor in the department of the treasury's child and adult care food program, which is administered by the indiana department of education.
To promote healthy eating to children ages birth to 12 years of age by offering reimbursement through the usda child and adult food care program to qualified family child care providers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $245,726 | $428,007 | ▲ $182,281 |
| Cash and Non-Interest-Bearing Accounts | $29,079 | $14,696 | ▼ $14,383 |
| Land, Buildings, and Equipment, Net | $1,792 | $1,262 | ▼ $530 |
| Total Assets | $276,597 | $443,965 | ▲ $167,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,375 | $393,715 | ▲ $184,340 |
| Mortgage Notes Payable Secured by Investment Property | $1,190 | $1,190 | → $0 |
| Total Liabilities | $210,565 | $394,905 | ▲ $184,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,032 | $49,060 | ▼ $16,972 |
| Total Net Assets Fund Balance | $66,032 | $49,060 | ▼ $16,972 |
| Total Liabilities and Net Assets / Fund Balance | $276,597 | $443,965 | ▲ $167,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,262 | $4,033 | $5,295 |
| Name | Title |
|---|---|
| Amy Meyer | Board Member |
| Jennifer Mazzulli | Board Member |
| Nicole Hanas | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,522,274 |
| Salaries, Compensation, and Employee Benefits | $154,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,464,406 | $1,260 | - | $2,465,666 |
| Current Officers, Directors, Trustees, and Key Employees | $72,360 | - | - | $72,360 |
| Other Salaries and Wages | $27,966 | $38,789 | - | $66,755 |
| Fees for Services Other | - | $26,810 | - | $26,810 |
| Occupancy | - | $14,019 | - | $14,019 |
| Payroll Taxes | $7,286 | $3,356 | - | $10,642 |
| Information Technology | - | $7,075 | - | $7,075 |
| Office Expenses | - | $5,249 | - | $5,249 |
| Other Employee Benefits | $4,730 | - | - | $4,730 |
| Conferences and Meetings | - | $1,500 | - | $1,500 |
| Travel | - | $1,425 | - | $1,425 |
| Depreciation Depletion | - | $530 | - | $530 |
| Total Functional Expenses | $2,576,748 | $100,013 | $0 | $2,676,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,676,761 |
| Total Expenses per Audited Statements | $2,676,761 |
| Total Expenses per Form 990 | $2,676,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcus Ward | Key Employee | Office Space | No | - |
“The organization will email a draft copy of the form 990 to all board members and the board members will electronically respond back to the organization with their comments or their approval. After all board members approve the form 990 the 990 will be filed.”
“Each member of the board of directors sign a conflict of interest statement at the beginning of thier term. Additionally, each board member must disclose any influence that they may have over material business transactions as soon as possible.”
“The board of directors reviews and approves the director's salaries as part of the annual budgeting process.”
“Governing documents are available upon request.”
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 | 209375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8444113643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3908 N ASHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2659789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2522274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154487 |
| IRS990/CYTotalExpensesAmt | 0 | 2676761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2659789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530 |
| IRS990/Desc | 0 | TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFEREING REIMBURSMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2576748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE HANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MAZZULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2659789 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2659789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5295 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFEREING REIMBURSMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49060 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4730 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2464406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2465666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66755 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCUS WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3161587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2953582 |
| IRS990/PYOtherRevenueAmt | 0 | 22547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189381 |
| IRS990/PYTotalExpensesAmt | 0 | 3142963 |
| IRS990/PYTotalRevenueAmt | 0 | 3184134 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16972 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2659789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3161587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2565271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2814189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14169764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14169764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2659789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3161587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2565271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2814189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14169764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14169764 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2676761 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2659789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2676761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2659789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2659789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2676761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARCUS WARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE SPACE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL EMAIL A DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND THE BOARD MEMBERS WILL ELECTRONICALLY RESPOND BACK TO THE ORGANIZATION WITH THEIR COMMENTS OR THEIR APPROVAL. AFTER ALL BOARD MEMBERS APPROVE THE FORM 990 THE 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THIER TERM. ADDITIONALLY, EACH BOARD MEMBER MUST DISCLOSE ANY INFLUENCE THAT THEY MAY HAVE OVER MATERIAL BUSINESS TRANSACTIONS AS SOON AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| 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 | 276597 |
| IRS990/TotalAssetsEOYAmt | 0 | 443965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 276597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2659789 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2576748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2676761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2576748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2659789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 276597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443965 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/TravelGrp/TotalAmt | 0 | 1425 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3908 N ASHLAND AVENUE |
| IRS990/USAddress/AddressLine2Txt | 0 | UNIT 1 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LITTLEBUNSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8444113643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE BUNS INC 2 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 474477113 |
| ReturnHeader/Filer/PhoneNum | 0 | 8444113643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3908 N ASHLAND AVENUE UNIT 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262182951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRACE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9763 WESTPOINT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3179913322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON L CRACE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T11:20:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCUS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.