Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 58-1893469 • 501(c)4 • Clinton, LA
Profile
To provide meals to children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$330,097
Up $122,864 (+59%) from 2017
Liabilities
Up$233,062
Up $99,851 (+75%) from 2017
Net Assets
Up$97,035
Up $23,013 (+31%) from 2017
Revenue
Up$1,637,485
Up $129,578 (+8.6%) from 2017
Expenses
Up$1,631,345
Up $132,348 (+8.8%) from 2017
Net Income
Down$6,140
Down $2,770 (-31%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide meals to children
To provide meals to children from low-income working parents who are in the care of small home child care providers. Grants provide the funds for the
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $123,959 | $267,324 | ▲ $143,365 |
| Rtn Earn Endowment Incm Other Fnds | $74,022 | $97,035 | ▲ $23,013 |
| Accounts Receivable | $77,699 | $58,945 | ▼ $18,754 |
| Land, Buildings, and Equipment, Net | - | $3,696 | - |
| Cash and Non-Interest-Bearing Accounts | $31 | $131 | ▲ $100 |
| Total Assets | $207,233 | $330,097 | ▲ $122,864 |
| Other Assets Total | $5,544 | $1 | ▼ $5,543 |
| Liabilities | |||
| Grants Payable | $105,383 | $228,314 | ▲ $122,931 |
| Other Liabilities | $6,607 | $4,330 | ▼ $2,277 |
| Accounts Payable and Accrued Expenses | $21,221 | $418 | ▼ $20,803 |
| Total Liabilities | $133,211 | $233,062 | ▲ $99,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,022 | $97,035 | ▲ $23,013 |
| Total Liabilities and Net Assets / Fund Balance | $207,233 | $330,097 | ▲ $122,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,696 | $5,544 | $9,240 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Bradham | Ex-director | FT | $76,960 | $76,960 |
| Name | Title |
|---|---|
| Evelyn Phillips | President |
| Donlad Ray Smith | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,409,343 |
| Salaries, Compensation, and Employee Benefits | $161,389 |
| Other Expenses | $60,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,409,343 | - | - | $1,409,343 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $76,960 | $0 | $76,960 |
| Other Salaries and Wages | $0 | $72,363 | $0 | $72,363 |
| Travel | $0 | $23,726 | $0 | $23,726 |
| Occupancy | $0 | $13,609 | $0 | $13,609 |
| Payroll Taxes | $0 | $12,066 | $0 | $12,066 |
| Office Expenses | $0 | $10,719 | $0 | $10,719 |
| Fees for Services Accounting | $0 | $8,100 | $0 | $8,100 |
| Depreciation Depletion | $0 | $1,848 | $0 | $1,848 |
| Other Expenses | $0 | $110 | $0 | $110 |
| Total Functional Expenses | $1,409,343 | $222,002 | $0 | $1,631,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,280 |
| Due to Fire Marshall | $50 |
“The organization is governed by a board of directors that decide on policies to govern the organizaion”
“The organization makes its governing documents and financial statement available to the public by appointment. The tax return is reviewed by the board at its regular meetings.”
“The organization is governed by a board of directors that decide on policies to govern the organization”
“The organization is governed by a board of directors that decide on policies to govern the organization”
“The board meets regularly and the secretary keeps the minutes”
“The organization has an independent accountant who gives the board a monthly interim financial statement and prepares the tax return. The organization has contracted with a cpa firm to do an audit for the louisiana department of education and the usda who oversees the grants.”
“The organization is governed by a board of directors that decide on policies to govern the organization”
“The board meets regularly”
“REIMBURSEMENTS”
“INSURANCE/WORKERS COMP”
“OFFICE OPERATING COSTS”
“PAYROLL TAXES”
“TRAVEL”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58945 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEALS TO CHILDREN FROM LOW-INCOME WORKING PARENTS WHO ARE IN THE CARE OF SMALL HOME CHILD CARE PROVIDERS. GRANTS PROVIDE THE FUNDS FOR THE |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CUCULLU EA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259755879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15222 BEAU BOIS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZACHARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70791 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1637485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1409343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161389 |
| IRS990/CYTotalExpensesAmt | 0 | 1631345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1637485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1848 |
| IRS990/Desc | 0 | CHILD CARE FOOD PROGRAM REIMBURSEMENTS OF MEALS TO 183 FAMILY DAY CARE HOMES. THIS PROGRAM ALLOWS PARENTS OF LOW INCOME TO WORK AND FEED THEIR CHILDREN AT SMALL DAY CARE HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BRADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONLAD RAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76960 |
| 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 | EX-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1637485 |
| IRS990/GrantAmt | 0 | 1409343 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 105383 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 228314 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1409343 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1409343 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1637485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9240 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEALS TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12066 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BRADHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1507907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1297685 |
| IRS990/PYOtherExpensesAmt | 0 | 54724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146588 |
| IRS990/PYTotalExpensesAmt | 0 | 1498997 |
| IRS990/PYTotalRevenueAmt | 0 | 1507907 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6140 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1637485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 74022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 97035 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OFFICE FURNITURE AND EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FIRE MARSHALL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3696 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1297685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 226 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT DECIDE ON POLICIES TO GOVERN THE ORGANIZAION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY APPOINTMENT. THE TAX RETURN IS REVIEWED BY THE BOARD AT ITS REGULAR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT DECIDE ON POLICIES TO GOVERN THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT DECIDE ON POLICIES TO GOVERN THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETS REGULARLY AND THE SECRETARY KEEPS THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS AN INDEPENDENT ACCOUNTANT WHO GIVES THE BOARD A MONTHLY INTERIM FINANCIAL STATEMENT AND PREPARES THE TAX RETURN. THE ORGANIZATION HAS CONTRACTED WITH A CPA FIRM TO DO AN AUDIT FOR THE LOUISIANA DEPARTMENT OF EDUCATION AND THE USDA WHO OVERSEES THE GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS THAT DECIDE ON POLICIES TO GOVERN THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD MEETS REGULARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REIMBURSEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE/WORKERS COMP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE OPERATING COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207233 |
| IRS990/TotalAssetsEOYAmt | 0 | 330097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1637485 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1409343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1631345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1409343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1637485 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330097 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23726 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 23726 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 248 |
| IRS990/USAddress/CityNm | 0 | CLINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70722 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN BRADHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2256834806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELICIANA DAY CARE HOME AGENCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELI |
| ReturnHeader/Filer/EIN | 0 | 581893469 |
| ReturnHeader/Filer/PhoneNum | 0 | 2256834806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10907 PLANK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70722 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D1AA6B9E05ED0BE405F097F07E41408EF2E48FEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1AA6B9E05ED0BE405F097F07E41408EF2E48FEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.180.58.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer Cucullu EA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15222 Beau Bois Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Zachary |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70791 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259755879 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER CUCULLU |
| ReturnHeader/ReturnTs | 0 | 2019-07-26T13:30:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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