Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1510796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$764,949
Down $113,688 (-13%) from 2018
Net Assets
Down$121,368
Down $65,615 (-35%) from 2018
Liabilities
Down$643,581
Down $48,073 (-7.0%) from 2018
Revenue
Down$7,528,350
Down $108,278 (-1.4%) from 2018
Expenses
Down$7,593,965
Down $95,472 (-1.2%) from 2018
Net Income
Down-$65,615
Down $12,806 (-24%) from 2018
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 | $700,435 | $626,748 | ▼ $73,687 |
| Cash and Non-Interest-Bearing Accounts | $136,048 | $97,955 | ▼ $38,093 |
| Land, Buildings, and Equipment, Net | $32,568 | $32,472 | ▼ $96 |
| Total Assets | $878,637 | $764,949 | ▼ $113,688 |
| Other Assets Total | $9,586 | $7,774 | ▼ $1,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $691,654 | $643,581 | ▼ $48,073 |
| Total Liabilities | $691,654 | $643,581 | ▼ $48,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,983 | $121,368 | ▼ $65,615 |
| Total Net Assets Fund Balance | $186,983 | $121,368 | ▼ $65,615 |
| Total Liabilities and Net Assets / Fund Balance | $878,637 | $764,949 | ▼ $113,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,900 | - | $31,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Vera Corley - Sims | Executive Di | FT | $99,000 | $99,000 |
| Tony L Corley | CFO | FT | $55,008 | $55,008 |
| Name | Title |
|---|---|
| Tyrone Bennett | Chairman |
| Charles Taylor | Board |
| Earl Johnson | Board |
| Shasta Blue | Board |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,754,074 |
| Salaries, Compensation, and Employee Benefits | $521,470 |
| Other Expenses | $318,421 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,754,074 | - | - | $6,754,074 |
| Other Salaries and Wages | - | $317,452 | - | $317,452 |
| Occupancy | - | $155,036 | - | $155,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,008 | - | $154,008 |
| Travel | - | $55,716 | - | $55,716 |
| Office Expenses | - | $42,706 | - | $42,706 |
| Payroll Taxes | - | $36,066 | - | $36,066 |
| Fees for Services Accounting | - | $28,709 | - | $28,709 |
| Other Employee Benefits | - | $12,450 | - | $12,450 |
| Advertising | - | $3,086 | - | $3,086 |
| Insurance | - | $2,688 | - | $2,688 |
| Interest | - | $2,174 | - | $2,174 |
| Other Expenses | - | $2,101 | - | $2,101 |
| Pension Plan Contributions | - | $1,494 | - | $1,494 |
| All Other Expenses | - | $849 | - | $849 |
| Depreciation Depletion | - | $97 | - | $97 |
| Total Functional Expenses | $6,754,074 | $839,891 | $0 | $7,593,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,593,965 |
| Total Expenses per Audited Statements | $7,593,965 |
| Total Expenses per Form 990 | $7,593,965 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 691654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REIMBURSMENT FOR CHILD AND ADULT CARE FOOD PROGRAM CLAIMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3086 |
| IRS990/AllOtherContributionsAmt | 0 | 21156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 136048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97955 |
| 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 | 21156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6754074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7507194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521470 |
| IRS990/CYTotalExpensesAmt | 0 | 7593965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7528350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6754074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28709 |
| 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/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 | TYRONE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHASTA BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES TAYLOR |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6754074 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6754074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6754074 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7528350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/InterestGrp/TotalAmt | 0 | 2174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37512 |
| 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/MethodOfAccountingCashInd | 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 | 186983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42706 |
| 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 | 7774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12450 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36066 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 700435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 626748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY L CORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CACFP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7507194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7507194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6906601 |
| IRS990/PYOtherExpensesAmt | 0 | 286764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7621654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496072 |
| IRS990/PYTotalExpensesAmt | 0 | 7689437 |
| IRS990/PYTotalRevenueAmt | 0 | 7636628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65615 |
| 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 | 7507194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7528350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7621654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6762433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5834885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34947788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15128848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34947788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7528350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7621654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6762433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5834885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34947788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34947788 |
| 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/ExpensesSubtotalAmt | 0 | 7593965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7528350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7593965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7528350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7528350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7593965 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4959337 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1794737 |
| 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 |
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| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 900 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY L CORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013278401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:04 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVENUE SUITE 617 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISA S FARMER |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T12:14:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.