Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$514,478
Up $31,780 (+6.6%) from 2013
Net Assets
Up$136,025
Up $24,358 (+22%) from 2013
Liabilities
Up$378,453
Up $7,422 (+2.0%) from 2013
Revenue
Down$5,354,597
Down $110,685 (-2.0%) from 2013
Expenses
Down$5,324,368
Down $145,622 (-2.7%) from 2013
Net Income
Up$30,229
Up $34,937 (+742%) from 2013
Monitor state and federal pass thru funds for day care nutrition
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $411,220 | $422,987 | ▲ $11,767 |
| Cash and Non-Interest-Bearing Accounts | $24,572 | $56,910 | ▲ $32,338 |
| Land, Buildings, and Equipment, Net | $43,478 | $31,153 | ▼ $12,325 |
| Prepaid Expenses and Deferred Charges | $3,428 | $3,428 | → $0 |
| Total Assets | $482,698 | $514,478 | ▲ $31,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $362,356 | $373,566 | ▲ $11,210 |
| Other Liabilities | $8,675 | $4,887 | ▼ $3,788 |
| Total Liabilities | $371,031 | $378,453 | ▲ $7,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,667 | $136,025 | ▲ $24,358 |
| Total Net Assets Fund Balance | $111,667 | $136,025 | ▲ $24,358 |
| Total Liabilities and Net Assets / Fund Balance | $482,698 | $514,478 | ▲ $31,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,153 | $113,865 | $145,018 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vivian Parker | Exec Director CEO | FT | $92,098 | $92,098 |
| Name | Title |
|---|---|
| Marsha Owens | President |
| Brenda Bullington | Director |
| Diana Davis | Director |
| Kim Robbins | Director |
| Tammy Coleman | Director |
| Amanda Greer | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,726,369 |
| Salaries, Compensation, and Employee Benefits | $398,383 |
| Other Expenses | $199,616 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,726,369 | - | - | $4,726,369 |
| Other Salaries and Wages | $274,290 | - | - | $274,290 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,098 | - | $92,098 |
| Office Expenses | $38,502 | - | - | $38,502 |
| Payroll Taxes | $24,715 | $7,280 | - | $31,995 |
| Travel | $30,014 | - | - | $30,014 |
| Insurance | $12,241 | $9,709 | - | $21,950 |
| Depreciation Depletion | $15,440 | - | - | $15,440 |
| Conferences and Meetings | $9,881 | - | - | $9,881 |
| Occupancy | $9,331 | - | - | $9,331 |
| Other Expenses | $8,010 | $11,030 | - | $8,010 |
| Advertising | $4,760 | - | - | $4,760 |
| All Other Expenses | $284 | $278 | - | $562 |
| Total Functional Expenses | $5,203,973 | $120,395 | $0 | $5,324,368 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Multiple Entities | Multi Cities, TN | - | Food Program | $5,354,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $4,887 |
“No review was or will be conducted”
“All information is made available upon request”
“ROUNDING”
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 | 362356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 411220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONITOR STATE AND FEDERAL PASS THRU FUNDS FOR DAY CARE NUTRITION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 562 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIVIAN PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7315845599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 HAMMOND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5354597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4726369 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398383 |
| IRS990/CYTotalExpensesAmt | 0 | 5324368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5354597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15440 |
| IRS990/Desc | 0 | MONITOR PROGRAM AND FUNDS PROVIDED BY TENNESSEE TO DAY CAREFACILITIES TO PROVIDE BALANCED NUTIRTION TO CHILDREN IN THEIR CARE. THERE ARE MORE THAN 5,500 CHILDREN THAT THIS PROGRAM SERVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5203973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIVIAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5354597 |
| IRS990/GrantAmt | 0 | 4726369 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4726369 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4726369 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5354597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145018 |
| 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 | MONITOR STATE AND FEDERAL PASS THRU FUNDS FOR DAY CARE NUTRITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3428 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5872 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5465196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4811438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 195695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462857 |
| IRS990/PYTotalExpensesAmt | 0 | 5469990 |
| IRS990/PYTotalRevenueAmt | 0 | 5465282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30229 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5354597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5465196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5585308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5687572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5676341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27769014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27769014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5354597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5465196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5585308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5687572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5676341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27769014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27769100 |
| 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/EquipmentGrp/BookValueAmt | 0 | 31153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4887 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5354597 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOOD PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MULTIPLE ENTITIES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PASSED THRU TO VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MULTI CITIES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38320 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, AS AN ADMINISTRATOR, MONITORS RECIPIENT AGENCIESTHAT RECEIVE FUNDS IN ACCORDANCE WITH STATE OF TENNESSEEREGULATIONS AND THOSE OF THE USDA FOR THE CHILDAND ADULT CARE FOOD PROGRAM |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 482698 |
| IRS990/TotalAssetsEOYAmt | 0 | 514478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5354597 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5203973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5324368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5203973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5354597 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514478 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30014 |
| IRS990/TravelGrp/TotalAmt | 0 | 30014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 111667 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136025 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIVIAN PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR C |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7315845599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABC NUTRITION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABCN |
| ReturnHeader/Filer/EIN | 0 | 621713201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 HAMMOND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471689871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMANDA E LAMBDIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 195 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7315844423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA E LAMBDIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-27T15:39:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.