Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-1510796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$755,860
Down $1,062 (-0.1%) from 2016
Net Assets
Up$239,792
Up $41,272 (+21%) from 2016
Liabilities
Down$516,068
Down $42,334 (-7.6%) from 2016
Revenue
Up$7,213,266
Up $450,833 (+6.7%) from 2016
Expenses
Up$7,171,994
Up $402,253 (+5.9%) from 2016
Net Income
Up$41,272
Up $48,580 (+665%) from 2016
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.
Provide reimbursment for child and adult care food program claims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $608,487 | $608,557 | ▲ $70 |
| Cash and Non-Interest-Bearing Accounts | $106,948 | $105,816 | ▼ $1,132 |
| Land, Buildings, and Equipment, Net | $31,901 | $31,901 | → $0 |
| Total Assets | $756,922 | $755,860 | ▼ $1,062 |
| Other Assets Total | $9,586 | $9,586 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $558,402 | $516,068 | ▼ $42,334 |
| Total Liabilities | $558,402 | $516,068 | ▼ $42,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,520 | $239,792 | ▲ $41,272 |
| Total Net Assets Fund Balance | $198,520 | $239,792 | ▲ $41,272 |
| Total Liabilities and Net Assets / Fund Balance | $756,922 | $755,860 | ▼ $1,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,901 | - | $31,901 |
| Other Land Buildings | - | $4,936 | $4,936 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Vera Corley - Sims | Executive Di | FT | $99,000 | $99,000 |
| Tony Corley | CFO | FT | $55,008 | $55,008 |
| Name | Title |
|---|---|
| Earl Johnson | Chairman |
| Charles Taylor | Director |
| Tyrone Bennett | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,411,310 |
| Salaries, Compensation, and Employee Benefits | $483,995 |
| Other Expenses | $276,689 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,411,310 | - | - | $6,411,310 |
| Other Salaries and Wages | - | $281,852 | - | $281,852 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,008 | - | $154,008 |
| Office Expenses | - | $112,423 | - | $112,423 |
| Occupancy | - | $84,146 | - | $84,146 |
| Travel | - | $36,454 | - | $36,454 |
| Payroll Taxes | - | $32,863 | - | $32,863 |
| Fees for Services Accounting | - | $15,569 | - | $15,569 |
| Other Employee Benefits | - | $13,759 | - | $13,759 |
| Insurance | - | $2,264 | - | $2,264 |
| Other Expenses | - | $1,981 | - | $1,981 |
| Pension Plan Contributions | - | $1,513 | - | $1,513 |
| Interest | - | $466 | - | $466 |
| Total Functional Expenses | $6,411,310 | $760,684 | $0 | $7,171,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,171,994 |
| Total Expenses per Audited Statements | $7,171,994 |
| Total Expenses per Form 990 | $7,171,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Vera corley-sims tony corley exec. Dir. Cfo parent dr vera corley -sims earl johnson exec. Dir. Director siblings”
“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.”
“Uses naics and standard occupational classification codes to determine pay scales for all job positions.”
“Upon request and at nonprofit offices.”
“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.”
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 | 558402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REIMBURSMENT FOR CHILD AND ADULT CARE FOOD PROGRAM CLAIMS |
| IRS990/AllOtherContributionsAmt | 0 | 12800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY CORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013278401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2670 UNION AVENUE EXT SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6411310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 276689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7200466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483995 |
| IRS990/CYTotalExpensesAmt | 0 | 7171994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7213266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6411310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | DR VERA CORLEY - SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYRONE BENNETT |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 6411310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6411310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6411310 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7213266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InterestGrp/TotalAmt | 0 | 466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36837 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13759 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1513 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 608487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 608557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY CORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CACFP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7200466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5996928 |
| IRS990/PYOtherExpensesAmt | 0 | 273379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6753401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499434 |
| IRS990/PYTotalExpensesAmt | 0 | 6769741 |
| IRS990/PYTotalRevenueAmt | 0 | 6762433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7200466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7200466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6762433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5834885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6168963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6229526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32196273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7200466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32196273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7200466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6762433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5834885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6168963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6229526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32196273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32196273 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7171994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7213266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7171994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7213266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7213266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7171994 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3932236 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2479074 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CENTERS - AWARDS & ASST. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOMES - AWARDS & ASST. |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DR. VERA CORLEY-SIMS TONY CORLEY EXEC. DIR. CFO PARENT DR VERA CORLEY -SIMS EARL JOHNSON EXEC. DIR. DIRECTOR SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REPORTING REQUIRED ON ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | USES NAICS AND STANDARD OCCUPATIONAL CLASSIFICATION CODES TO DETERMINE ALLOWABLE PAY SCALES FOR ALL POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | USES NAICS AND STANDARD OCCUPATIONAL CLASSIFICATION CODES TO DETERMINE PAY SCALES FOR ALL JOB POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST AND AT NONPROFIT OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 756922 |
| IRS990/TotalAssetsEOYAmt | 0 | 755860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12800 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 760684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6411310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7171994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 558402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 516068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 558402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 516068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6411310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7200466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7213266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 756922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755860 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36454 |
| IRS990/TravelGrp/TotalAmt | 0 | 36454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 198520 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 239792 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2670 UNION AVENUE EXT SUITE 900 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KARAMU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY CORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013278401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARAMU NUTRITION PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARA |
| ReturnHeader/Filer/EIN | 0 | 621510796 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013278401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2670 UNION AVENUE EXTENDED STE 900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD60F97B5C217AF3FD56CBF34464F4E4169ABA99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DDA63BF7459B35A9D2E68171442BEEF9480AD88 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621518664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT & POHLMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVENUE SUITE 617 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381370601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017614692 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISA S FARMER |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T10:11:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.