Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 59-1766201 • 501(c)3 • Mcminnville, TN
Profile
Provide meals for the needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$110,109
Down $75,259 (-41%) from 2024
Liabilities
Up$8,348
Up $1,645 (+25%) from 2024
Net Assets
Down$101,761
Down $76,904 (-43%) from 2024
Revenue
Up$246,795
Up $42,609 (+21%) from 2024
Expenses
Up$323,699
Up $32,969 (+11%) from 2024
Net Income
Up-$76,904
Up $9,640 (+11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide meals for the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $178,665 | $101,761 | ▼ $76,904 |
| Savings and Temporary Cash Investments | $143,275 | $91,235 | ▼ $52,040 |
| Cash and Non-Interest-Bearing Accounts | $42,093 | $18,874 | ▼ $23,219 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $185,368 | $110,109 | ▼ $75,259 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,703 | $8,348 | ▲ $1,645 |
| Total Liabilities | $6,703 | $8,348 | ▲ $1,645 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $178,665 | $101,761 | ▼ $76,904 |
| Total Liabilities and Net Assets / Fund Balance | $185,368 | $110,109 | ▼ $75,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tabitha Rucker | Asst Director | FT | $46,658 | $6,203 | $52,861 |
| Nancy Mayfield | Director | FT | $29,173 | $5,099 | $34,272 |
| Name | Title |
|---|---|
| Lester Cowell | Chairman |
| Bill Zechman | Member |
| Dana Green | Member |
| Danny Martin | Member |
| Elaine Rains | Member |
| John Parton | Member |
| Rayah Kirby Chilcutt | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,085 |
| Salaries, Compensation, and Employee Benefits | $151,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,831 | - | - | $75,831 |
| Other Salaries and Wages | $52,183 | - | - | $52,183 |
| Payroll Taxes | $10,131 | - | - | $10,131 |
| Other Employee Benefits | $7,940 | - | - | $7,940 |
| Occupancy | $7,105 | - | - | $7,105 |
| Office Expenses | - | $7,051 | - | $7,051 |
| Pension Plan Contributions | $5,529 | - | - | $5,529 |
| Insurance | $1,564 | $2,036 | - | $3,600 |
| All Other Expenses | $2,922 | $645 | - | $3,567 |
| Other Expenses | $1,527 | - | - | $1,527 |
| Total Functional Expenses | $313,967 | $9,732 | $0 | $323,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilties | $8,348 |
“No review was or will be conducted.”
“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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEALS FOR THE NEEDY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 158096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3567 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MAYFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314733514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 END DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCMINNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75831 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4502 |
| IRS990/CYOtherExpensesAmt | 0 | 172085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151614 |
| IRS990/CYTotalExpensesAmt | 0 | 323699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE PROGRAM'S SERVICE IS TO FURNISH ONE DAILY MEAL TO NEEDY INDIVIDUALS WHO ARE ELDERLY OR HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PARTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ZECHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYAH KIRBY CHILCUTT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3600 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 7105 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7051 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7940 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8348 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4424 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143052 |
| IRS990/PYTotalExpensesAmt | 0 | 290730 |
| IRS990/PYTotalRevenueAmt | 0 | 204186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76904 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 242176 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 178665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 101761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1289830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1289830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 242292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1289830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1300807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 8348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILTIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 185368 |
| IRS990/TotalAssetsEOYAmt | 0 | 110109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242293 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101761 |
| IRS990/TotalOtherCompensationAmt | 0 | 11302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75831 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110109 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 END DRIVE |
| IRS990/USAddress/CityNm | 0 | MCMINNVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MAYFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN COUNTY DELIVERY MEALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 591766201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 END DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCMINNVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620693408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Totherow Haile & Welch CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2355 South Chancery St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McMinnville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9316681272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L Candice King CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-23T08:53:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
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