Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1510796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$892,299
Up $127,350 (+17%) from 2019
Net Assets
Up$165,633
Up $44,265 (+36%) from 2019
Liabilities
Up$726,666
Up $83,085 (+13%) from 2019
Revenue
Down$6,293,103
Down $1,235,247 (-16%) from 2019
Expenses
Down$6,248,838
Down $1,345,127 (-18%) from 2019
Net Income
Up$44,265
Up $109,880 (+167%) from 2019
To provide low cost, high quality value added services to cacfp organizations. Sponsorship to usda cacfp which provides nutritious foods contributing to the wellness, healthy growth, and development of young children.
To provide reimbursement for child and adult care food program claims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $623,242 | $606,552 | ▼ $16,690 |
| Cash and Non-Interest-Bearing Accounts | $97,955 | $242,567 | ▲ $144,612 |
| Land, Buildings, and Equipment, Net | $32,472 | $31,900 | ▼ $572 |
| Accounts Receivable | $3,506 | $3,506 | → $0 |
| Total Assets | $764,949 | $892,299 | ▲ $127,350 |
| Other Assets Total | $7,774 | $7,774 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $589,162 | $573,062 | ▼ $16,100 |
| Unsecured Notes Loans Payable | - | $101,900 | - |
| Other Liabilities | $54,419 | $51,704 | ▼ $2,715 |
| Total Liabilities | $643,581 | $726,666 | ▲ $83,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,368 | $165,633 | ▲ $44,265 |
| Total Net Assets Fund Balance | $121,368 | $165,633 | ▲ $44,265 |
| Total Liabilities and Net Assets / Fund Balance | $764,949 | $892,299 | ▲ $127,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,900 | - | $31,900 |
| Equipment | $0 | $4,326 | $4,326 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Vera Corley-sims | Executive Director | FT | $99,000 | $99,000 |
| Tony L Corley | President | FT | $55,008 | $55,008 |
| Name | Title |
|---|---|
| Tyrone Bennett | Chairman |
| Charles Taylor | Director |
| Earl Johnson | Director |
| Shasta Blue | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,491,920 |
| Salaries, Compensation, and Employee Benefits | $513,913 |
| Other Expenses | $243,005 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,491,920 | - | - | $5,491,920 |
| Other Salaries and Wages | $280,791 | $40,305 | - | $321,096 |
| Current Officers, Directors, Trustees, and Key Employees | $154,008 | - | - | $154,008 |
| Occupancy | $52,557 | $11,314 | - | $63,871 |
| Payroll Taxes | $33,225 | $3,080 | - | $36,305 |
| Other Expenses | $11,559 | $2,488 | - | $14,047 |
| Travel | $10,127 | $2,180 | - | $12,307 |
| Fees for Services Legal | - | $10,217 | - | $10,217 |
| Fees for Services Accounting | - | $7,275 | - | $7,275 |
| Insurance | - | $4,118 | - | $4,118 |
| Other Employee Benefits | $2,292 | $212 | - | $2,504 |
| Total Functional Expenses | $6,144,171 | $104,667 | $0 | $6,248,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,248,838 |
| Total Expenses per Audited Statements | $6,248,838 |
| Total Expenses per Form 990 | $6,248,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unemployment Self-insurance Payable | $51,704 |
“The executive director is a parent to the president, and a sibling to a board member.”
“The board reviews the form 990 before filing”
“Annual reporting required on any conflict of interest”
“Uses naics and standard occupational classification codes to determine allowable pay scales for all positions.”
“Upon request and at nonprofit offices”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 589162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REIMBURSEMENT FOR CHILD AND ADULT CARE FOOD PROGRAM CLAIMS. |
| IRS990/AllOtherContributionsAmt | 0 | 22800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARAMU NUTRITION PROGRAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013278401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2760 UNION AVENUE EXTENDED STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5491920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6270303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513913 |
| IRS990/CYTotalExpensesAmt | 0 | 6248838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6293103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6144171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR VERA CORLEY-SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY L CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYRONE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHASTA BLUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 5491920 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5491920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5491920 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6293103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36226 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST, HIGH QUALITY SERVICES TO TENNESSEE'S CHILDCARE PROVIDERS AND THE CHILDREN AND FAMILIES THEY SERVE, AND SPONSORSHIP TO USDA'S CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES NUTRITIOUS FOODS CONTRIBUTING TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2504 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 623242 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 606552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TONY L CORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD & ADULT FOOD PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6270303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6270303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6754074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 318421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7507194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521470 |
| IRS990/PYTotalExpensesAmt | 0 | 7593965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7528350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6270303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6293103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7528350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7621654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6762433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35406006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35406006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6293103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7528350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7621654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6762433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35406006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35406006 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4326 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6248838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT SELF-INSURANCE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6293103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6248838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6293103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6293103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6248838 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4073017 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1418903 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CENTERS - AWARDS AND ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOMES - AWARDS AND ASSISTANCE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS A PARENT TO THE PRESIDENT, AND A SIBLING TO A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REPORTING REQUIRED ON ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USES NAICS AND STANDARD OCCUPATIONAL CLASSIFICATION CODES TO DETERMINE ALLOWABLE PAY SCALES FOR ALL POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AND AT NONPROFIT OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 764949 |
| IRS990/TotalAssetsEOYAmt | 0 | 892299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 764949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 892299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22800 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6144171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6248838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 643581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 726666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 643581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 726666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6144171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6270303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6270303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6293103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 764949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 892299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10127 |
| IRS990/TravelGrp/TotalAmt | 0 | 12307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 101900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2670 UNION AVE EXTD 900 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KARAMU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY L CORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013278401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARAMU NUTRITION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARA |
| ReturnHeader/Filer/EIN | 0 | 621510796 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013278401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2670 UNION AVE EXTD 900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205556145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZEE IVY DAVIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVE STE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381371499 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016851040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J SLATER SMITHERS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-19T13:49:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.