Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$126,568
Up $873 (+0.7%) from 2022
Net Assets
Up$25,285
Up $1,360 (+5.7%) from 2022
Liabilities
Down$101,283
Down $487 (-0.5%) from 2022
Revenue
Up$1,396,795
Up $146,727 (+12%) from 2022
Expenses
Up$1,395,435
Up $148,532 (+12%) from 2022
Net Income
Down$1,360
Down $1,805 (-57%) from 2022
To reimburse child care providers for meals served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $107,693 | $109,541 | ▲ $1,848 |
| Cash and Non-Interest-Bearing Accounts | $17,595 | $16,889 | ▼ $706 |
| Accounts Receivable | $407 | $138 | ▼ $269 |
| Total Assets | $125,695 | $126,568 | ▲ $873 |
| Liabilities | |||
| Grants Payable | $87,531 | $88,725 | ▲ $1,194 |
| Other Liabilities | $14,239 | $12,558 | ▼ $1,681 |
| Total Liabilities | $101,770 | $101,283 | ▼ $487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,925 | $25,285 | ▲ $1,360 |
| Total Net Assets Fund Balance | $23,925 | $25,285 | ▲ $1,360 |
| Total Liabilities and Net Assets / Fund Balance | $125,695 | $126,568 | ▲ $873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,249 | $1,249 |
| Name | Title |
|---|---|
| Della Stocks | President |
| Amy Hackle | Board Member |
| Beth Gwaltney | Board Member |
| Daniel Gray | Board Member |
| Jessica Clark | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,151,967 |
| Salaries, Compensation, and Employee Benefits | $182,691 |
| Other Expenses | $60,777 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,151,967 | - | - | $1,151,967 |
| Other Salaries and Wages | $169,544 | - | - | $169,544 |
| Travel | $20,428 | - | - | $20,428 |
| Fees for Services Other | $13,444 | - | - | $13,444 |
| Payroll Taxes | $13,147 | - | - | $13,147 |
| Office Expenses | $11,229 | - | - | $11,229 |
| Occupancy | $7,019 | - | - | $7,019 |
| Fees for Services Accounting | $6,675 | - | - | $6,675 |
| Insurance | $1,629 | - | - | $1,629 |
| Conferences and Meetings | $353 | - | - | $353 |
| Total Functional Expenses | $1,395,435 | $0 | $0 | $1,395,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $8,213 |
| Payroll Taxes Payable | $4,345 |
“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/AccountsReceivableGrp/BOYAmt | 0 | 407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138 |
| 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 | 17595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1396795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1151967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182691 |
| IRS990/CYTotalExpensesAmt | 0 | 1395435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1395435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1396795 |
| IRS990/GrantAmt | 0 | 1151967 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 87531 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 88725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1151967 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1151967 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1396795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1249 |
| 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 | 23925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13147 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DELLA STOCKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1249883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1024850 |
| IRS990/PYOtherExpensesAmt | 0 | 64431 |
| IRS990/PYOtherRevenueAmt | 0 | 185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157622 |
| IRS990/PYTotalExpensesAmt | 0 | 1246903 |
| IRS990/PYTotalRevenueAmt | 0 | 1250068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1360 |
| 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 | 1396795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5679455 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5679455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1396795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5679455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5679455 |
| 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/DepreciationAmt | 0 | 1249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12558 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1151967 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT REIMBURSEMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 182 |
| 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 | 125695 |
| IRS990/TotalAssetsEOYAmt | 0 | 126568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1396795 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1395435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1395435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1395435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1396795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126568 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20428 |
| IRS990/TravelGrp/TotalAmt | 0 | 20428 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELLA STOCKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195801131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-01 |
| 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 | 2023-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNA LAYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-05T07:49:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DELLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOCKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.