Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 58-1882981 • 501(c)3 • Goldsboro, NC
Profile
To reimburse child care providers for meals served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$135,175
Down $972 (-0.7%) from 2024
Liabilities
Down$104,362
Down $1,435 (-1.4%) from 2024
Net Assets
Up$30,813
Up $463 (+1.5%) from 2024
Revenue
Down$1,446,079
Down $23,126 (-1.6%) from 2024
Expenses
Down$1,445,616
Down $18,524 (-1.3%) from 2024
Net Income
Down$463
Down $4,602 (-91%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To reimburse child care providers for meals served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $114,611 | $109,260 | ▼ $5,351 |
| Cash and Non-Interest-Bearing Accounts | $15,735 | $19,503 | ▲ $3,768 |
| Land, Buildings, and Equipment, Net | $3,467 | $4,192 | ▲ $725 |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,000 | ▼ $300 |
| Accounts Receivable | $34 | $220 | ▲ $186 |
| Total Assets | $136,147 | $135,175 | ▼ $972 |
| Liabilities | |||
| Grants Payable | $92,434 | $88,195 | ▼ $4,239 |
| Other Liabilities | $13,363 | $13,936 | ▲ $573 |
| Accounts Payable and Accrued Expenses | - | $2,231 | - |
| Total Liabilities | $105,797 | $104,362 | ▼ $1,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,350 | $30,813 | ▲ $463 |
| Total Net Assets Fund Balance | $30,350 | $30,813 | ▲ $463 |
| Total Liabilities and Net Assets / Fund Balance | $136,147 | $135,175 | ▼ $972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,667 | $2,582 | $5,249 |
| Equipment | $1,525 | $183 | $1,708 |
| Name | Title |
|---|---|
| Beth Gwaltney | Board Chairm |
| Della Stocks | President |
| Daniel Gray | Board Member |
| Jessica Clark | Board Member |
| Amy Hackle | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,183,891 |
| Salaries, Compensation, and Employee Benefits | $193,368 |
| Other Expenses | $68,357 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,183,891 | - | - | $1,183,891 |
| Other Salaries and Wages | $176,615 | - | - | $176,615 |
| Travel | $22,564 | - | - | $22,564 |
| Fees for Services Other | $14,823 | - | - | $14,823 |
| Payroll Taxes | $13,613 | - | - | $13,613 |
| Office Expenses | $10,075 | - | - | $10,075 |
| Fees for Services Accounting | $7,325 | - | - | $7,325 |
| Occupancy | $6,164 | - | - | $6,164 |
| Conferences and Meetings | $4,582 | - | - | $4,582 |
| Pension Plan Contributions | $3,140 | - | - | $3,140 |
| Insurance | $1,452 | - | - | $1,452 |
| Depreciation Depletion | $983 | - | - | $983 |
| Other Expenses | $389 | - | - | $389 |
| Total Functional Expenses | $1,445,616 | $0 | $0 | $1,445,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $9,271 |
| Payroll Taxes Payable | $4,665 |
“Board members reviewed form 990 before electronic submission.”
“Governing board members determines any compensation increase based on performance and guidance from nc dhhs.”
“No documents available to the public”
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/EOYAmt | 0 | 2231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REIMBURSE CHILD CARE PROVIDERS FOR MEALS SERVED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELLA STOCKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195801131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 SALEM CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1445483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1183891 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68357 |
| IRS990/CYOtherRevenueAmt | 0 | 596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193368 |
| IRS990/CYTotalExpensesAmt | 0 | 1445616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1446079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 983 |
| IRS990/Desc | 0 | TO REIMBURSE CHILD CARE PROVIDERS FOR MEALS SERVED. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1445616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14823 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | JESSICA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH GWALTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HACKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELLA STOCKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1445483 |
| IRS990/GrantAmt | 0 | 1183891 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 92434 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 88195 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1183891 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1183891 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1446079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6957 |
| 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 REIMBURSE CHILD CARE PROVIDERS FOR MEALS SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13936 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/OtherRevenueTotalAmt | 0 | 596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3140 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | DELLA STOCKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1469194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1213904 |
| IRS990/PYOtherExpensesAmt | 0 | 65111 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185125 |
| IRS990/PYTotalExpensesAmt | 0 | 1464140 |
| IRS990/PYTotalRevenueAmt | 0 | 1469205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1445483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1396795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6780654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6780654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1445483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1396795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6780654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6780654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13936 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1183891 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT REIMBURSEMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 78 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEWED FORM 990 BEFORE ELECTRONIC SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD MEMBERS DETERMINES ANY COMPENSATION INCREASE BASED ON PERFORMANCE AND GUIDANCE FROM NC DHHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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/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 | 136147 |
| IRS990/TotalAssetsEOYAmt | 0 | 135175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1445483 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1445616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1445616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1445616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1446079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135175 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22564 |
| IRS990/TravelGrp/TotalAmt | 0 | 22564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 SALEM CHURCH ROAD |
| IRS990/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELLA STOCKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195801131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NUTRITION PLUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUTR |
| ReturnHeader/Filer/EIN | 0 | 581882981 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195801131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 SALEM CHURCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27530 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561315966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUNN BRASHEAR & UZZELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10127 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197781000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNA LAYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-08T14:03:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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