Civic Intelligence

Child Nutrition Inc

EIN 52-1312582 • 501(c)3 • Warrenton, VA

Profile

Child nutrition administers a program to reimburse child care providers for serving nutritionally sound meals as well as providing essential training to child care providers.

9 North 3rd Street 100Warrenton, VA 20186

www.cni-usda.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$439,152

Up $46,627 (+12%) from 2023

Liabilities

Up

$435,561

Up $46,096 (+12%) from 2023

Net Assets

Up

$3,591

Up $531 (+17%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$3,516,727

Down $313,747 (-8.2%) from 2023

Expenses

Down

$3,516,196

Down $325,509 (-8.5%) from 2023

Net Income

Up

$531

Up $11,762 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $308,572Liabilities 2010: $298,376Net Assets 2010: $10,1962010Assets 2011: $365,089Liabilities 2011: $363,629Net Assets 2011: $1,4602011Assets 2012: $350,047Liabilities 2012: $344,747Net Assets 2012: $5,3002012Assets 2013: $377,595Liabilities 2013: $369,426Net Assets 2013: $8,1692013Assets 2014: $414,635Liabilities 2014: $404,704Net Assets 2014: $9,9312014Assets 2015: $421,749Liabilities 2015: $410,695Net Assets 2015: $11,0542015Assets 2016: $377,357Liabilities 2016: $374,702Net Assets 2016: $2,6552016Assets 2017: $347,796Liabilities 2017: $350,176Net Assets 2017: -$2,3802017Assets 2018: $334,446Liabilities 2018: $331,380Net Assets 2018: $3,0662018Assets 2019: $333,652Liabilities 2019: $332,033Net Assets 2019: $1,6192019Assets 2020: $339,356Liabilities 2020: $399,692Net Assets 2020: -$60,3362020Assets 2021: $342,128Liabilities 2021: $339,722Net Assets 2021: $2,4062021Assets 2022: $413,880Liabilities 2022: $399,589Net Assets 2022: $14,2912022Assets 2023: $392,525Liabilities 2023: $389,465Net Assets 2023: $3,0602023Assets 2024: $439,152Liabilities 2024: $435,561Net Assets 2024: $3,5912024

Highlighted filing

2024

Assets$439,152
Liabilities$435,561
Net Assets$3,591
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,428,2872010Expenses 2011: $3,608,4972011Expenses 2012: $3,689,1382012Revenue 2013: $3,665,065Expenses 2013: $3,662,196Net Income 2013: $2,8692013Revenue 2014: $3,664,044Expenses 2014: $3,662,282Net Income 2014: $1,7622014Revenue 2015: $3,730,726Expenses 2015: $3,729,603Net Income 2015: $1,1232015Revenue 2016: $3,561,676Expenses 2016: $3,570,075Net Income 2016: -$8,3992016Revenue 2017: $3,354,910Expenses 2017: $3,359,945Net Income 2017: -$5,0352017Revenue 2018: $3,344,834Expenses 2018: $3,339,388Net Income 2018: $5,4462018Revenue 2019: $3,217,715Expenses 2019: $3,219,162Net Income 2019: -$1,4472019Revenue 2020: $2,630,597Expenses 2020: $2,692,552Net Income 2020: -$61,9552020Revenue 2021: $2,969,817Expenses 2021: $2,907,075Net Income 2021: $62,7422021Revenue 2022: $3,720,371Expenses 2022: $3,708,486Net Income 2022: $11,8852022Revenue 2023: $3,830,474Expenses 2023: $3,841,705Net Income 2023: -$11,2312023Revenue 2024: $3,516,727Expenses 2024: $3,516,196Net Income 2024: $5312024

Highlighted filing

2024

Revenue$3,516,727
Expenses$3,516,196
Net Income$531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,152
Liabilities
$435,561
Net assets
$3,591
Revenue
$3,516,727
Expenses
$3,516,196
Net income
$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$3.52$3.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$3.83$3.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$3.72$3.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$2.97$2.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$2.63$2.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$3.22$3.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$3.34$3.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$3.35$3.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.00$3.56$3.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$3.73$3.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$3.66$3.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.37$0.01$3.67$3.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.34$0.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.00$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.30$0.01$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$3,516,727
Mission and Program Overview

Mission

Child nutrition administers a program to reimburse child care providers for serving nutritionally sound meals as well as providing essential training to child care providers.

To administer program to reimburse childcare providers for serving nutritionally sound meals and to train childcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$278,185$304,056▲ $25,871
Cash and Non-Interest-Bearing Accounts$58,711$53,223▼ $5,488
Savings and Temporary Cash Investments$23,886$6,406▼ $17,480
Land, Buildings, and Equipment, Net$3,494$2,369▼ $1,125
Total Assets$392,525$439,152▲ $46,627
Other Assets Total$28,249$73,098▲ $44,849
Liabilities
Accounts Payable and Accrued Expenses$314,922$316,690▲ $1,768
Other Liabilities$28,249$73,098▲ $44,849
Deferred Revenue$46,294$45,773▼ $521
Total Liabilities$389,465$435,561▲ $46,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,060$3,591▲ $531
Total Net Assets Fund Balance$3,060$3,591▲ $531
Total Liabilities and Net Assets / Fund Balance$392,525$439,152▲ $46,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,369$23,030$25,399
Other Assets Org$73,098--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WittusenExecutive DirectorFT$77,749$77,749

Board Members and Trustees

NameTitle
Paula D Payne RdPresident
Cathy BoyceVice President
Jeanne Marie TuftsBoard Member
Lisa Ann Provance Fnp-cBoard Member
Liz NoonanBoard Member
Dr Michael AmsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,516,207
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$0
All Other Contributions
$11
Change in Net Assets
$531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,516,727
Total Revenue per Form 990
$3,516,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,077,761
Salaries, Compensation, and Employee Benefits$307,989
Other Expenses$130,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,077,761--$3,077,761
Other Salaries and Wages$175,504$926-$176,430
Current Officers, Directors, Trustees, and Key Employees$69,680$8,069-$77,749
Fees for Services Other$36,603--$36,603
Other Employee Benefits$34,311--$34,311
Travel$20,614--$20,614
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes$19,499--$19,499
Occupancy$17,363$637-$18,000
Office Expenses$9,851$2,956-$12,807
Insurance$3,409$125-$3,534
Depreciation Depletion$2,990$110-$3,100
Conferences and Meetings-$993-$993
Other Expenses$649$24-$673
Interest$387$14-$401
Total Functional Expenses$3,481,416$34,780$0$3,516,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,516,196
Total Expenses per Audited Statements$3,516,196
Total Expenses per Form 990$3,516,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liability$73,098
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of administration and the president of the board of directors review the form 990 prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually and is signed by all directors, staff members and consultants. The president and director of administration review the disclosures and report to the board of directors who discuss the situation and take actions as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by inquiry.”

Filing and Contact Details

Filer

Filer Name
Child Nutrition Inc
EIN
52-1312582
Phone
5403473767
Address
9 NORTH 3RD STREET 100, WARRENTON, VA 20186

Signing Officer

Name
Paula D Payne
Title
President
Phone
5403473767
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula D Payne
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Edward T Yoder CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined to be an exempt charity, which qualifies donations to the organization as charitable contributions for tax purposes. However, the organization may be subject to unrelated business tax on certain types of income. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the fasb accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in this guidance, and does not expect this to change significantly over the next 12 months.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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

Path#Value
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IRS990/Desc0ADMINISTERED REIMBURSEMENTS TO CHILDCARE PROVIDERS FOR MEALS SERVED TO CHILDREN IN THEIR CARE. EDUCATION OF CHILDCARE PROVIDERS THROUGH TRAINING SESSIONS AND USDA PRINTED MATTERIALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt08871
IRS990/OtherExpensesGrp/ProgramServicesAmt13222
IRS990/OtherExpensesGrp/ProgramServicesAmt2702
IRS990/OtherExpensesGrp/ProgramServicesAmt3649
IRS990/OtherExpensesGrp/TotalAmt08871
IRS990/OtherExpensesGrp/TotalAmt13222
IRS990/OtherExpensesGrp/TotalAmt21628
IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/OtherLiabilitiesGrp/BOYAmt028249
IRS990/OtherLiabilitiesGrp/EOYAmt073098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019499
IRS990/PayrollTaxesGrp/TotalAmt019499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA D PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03830194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03433817
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0121490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11231
IRS990/PYSalariesCompEmpBnftPaidAmt0286398
IRS990/PYTotalExpensesAmt03841705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03830474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03516207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03830194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03720353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02968470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02622682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016657906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016657906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03516207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03830194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03720353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02968470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02622682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016657906
IRS990ScheduleA/TotalSupportAmt016658746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03516196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03516727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN EXEMPT CHARITY, WHICH QUALIFIES DONATIONS TO THE ORGANIZATION AS CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO UNRELATED BUSINESS TAX ON CERTAIN TYPES OF INCOME. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073098
IRS990ScheduleD/TotalExpensesPerForm990Amt03516196
IRS990ScheduleD/TotalLiabilityAmt073098
IRS990ScheduleD/TotalRevenuePerForm990Amt03516727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03516727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03516196
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03077761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE PROVIDER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0395
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY UPDATES THE CONTENT OF ENROLLMENT FORMS AND REVIEWS MEAL COUNTS AND OTHER PERTINENT DATA FOR CLAIMING PERIODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF ADMINISTRATION AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND IS SIGNED BY ALL DIRECTORS, STAFF MEMBERS AND CONSULTANTS. THE PRESIDENT AND DIRECTOR OF ADMINISTRATION REVIEW THE DISCLOSURES AND REPORT TO THE BOARD OF DIRECTORS WHO DISCUSS THE SITUATION AND TAKE ACTIONS AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392525
IRS990/TotalAssetsEOYAmt0439152
IRS990/TotalAssetsGrp/BOYAmt0392525
IRS990/TotalAssetsGrp/EOYAmt0439152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03516207
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03481416
IRS990/TotalFunctionalExpensesGrp/TotalAmt03516196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389465
IRS990/TotalLiabilitiesEOYAmt0435561
IRS990/TotalLiabilitiesGrp/BOYAmt0389465
IRS990/TotalLiabilitiesGrp/EOYAmt0435561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03481416
IRS990/TotalReportableCompFromOrgAmt077749
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020614
IRS990/TravelGrp/TotalAmt020614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 NORTH 3RD STREET 100
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CNI-USDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA D PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403473767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0521312582
ReturnHeader/Filer/PhoneNum05403473767
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NORTH 3RD STREET 100
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG

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