Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$198,586
No earlier filing loaded for comparison.
Net Assets
$23,727
No earlier filing loaded for comparison.
Liabilities
$174,859
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,709,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide day care, child care and adult care centers the ability to administer their low income food programs to their participants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142399 |
| IRS990/AccountsReceivable/BOY | 0 | 185347 |
| IRS990/AccountsReceivable/EOY | 0 | 198228 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DAY CARE, CHILD CARE AND ADULT CARE CENTERS THE ABILITY TO ADMINISTER THEIR LOW INCOME FOOD PROGRAMS TO THEIR PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2974 WEST MOR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37043 |
| IRS990/AllOtherContributions | 0 | 9984 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1720300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1652182 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1079 |
| IRS990/DepreciationDepletion/Total | 0 | 1079 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED IN DAY CARE, CHILD CARE AND ADULT CARE CENTERS FOR INDIVIDUALS WHO MEET STRICT INCOME LIMITATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1509083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5804 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5804 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 123446 |
| IRS990/FeesForServicesOther/Total | 0 | 123446 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATSY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLYN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM SCOTT JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1710316 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1720300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1688 |
| IRS990/Insurance/Total | 0 | 1688 |
| IRS990/Interest/ManagementAndGeneral | 0 | 792 |
| IRS990/Interest/Total | 0 | 792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1079 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 23107 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 32460 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE DAY CARE, CHILD CARE AND ADULT CARE CENTERS THE ABILITY TO ADMINISTER THEIR LOW INCOME FOOD PROGRAMS TO THEIR PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATSY SIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23727 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25361 |
| IRS990/OfficeExpenses/Total | 0 | 25361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1637610 |
| IRS990/OtherExpensesCurrentYear | 0 | 1674585 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1509083 |
| IRS990/OtherExpenses/Total | 0 | 1509083 |
| IRS990/OtherLiabilities/BOY | 0 | 18302 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34584 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29812 |
| IRS990/SalariesEtcCurrentYear | 0 | 34584 |
| IRS990/SalariesEtcPriorYear | 0 | 44384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1720300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1612182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1565010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1379095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1349718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7626305 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9585 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2462 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4724 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16771 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7626305 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1720300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1612182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1565010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1379095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1349718 |
| IRS990ScheduleA/Total509/Total | 0 | 7626305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1720300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1612182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1574595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1381557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1354442 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7643076 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12659 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12659 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 32460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2974 WEST MOR ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATSY SIMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9316470437 |
| IRS990/TotalAssets/BOY | 0 | 186426 |
| IRS990/TotalAssetsBOY | 0 | 186426 |
| IRS990/TotalAssets/EOY | 0 | 198586 |
| IRS990/TotalAssetsEOY | 0 | 198586 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1720300 |
| IRS990/TotalExpensesCurrentYear | 0 | 1709169 |
| IRS990/TotalExpensesPriorYear | 0 | 1681994 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 200086 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1509083 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1709169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 173830 |
| IRS990/TotalLiabilitiesBOY | 0 | 173830 |
| IRS990/TotalLiabilities/EOY | 0 | 174859 |
| IRS990/TotalLiabilitiesEOY | 0 | 174859 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 186426 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 198586 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23727 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1509083 |
| IRS990/TotalRevenueCurrentYear | 0 | 1720300 |
| IRS990/TotalRevenuePriorYear | 0 | 1652182 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1720300 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 7332 |
| IRS990/Travel/Total | 0 | 7332 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12596 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 23727 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621808698 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHERRY TREE FOOD PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | CHER |
| ReturnHeader/Filer/Phone | 0 | 9316470437 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2974 WEST MOR DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37043 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-14 |
| ReturnHeader/Officer/Name | 0 | PATSY SIMPSON |
| ReturnHeader/Officer/Phone | 0 | 9316470437 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THURMAN CAMPBELL GROUP PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 324 FRANKLIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37040 |
| ReturnHeader/Preparer/Name | 0 | PAUL S ELLIS |
| ReturnHeader/Preparer/Phone | 0 | 9315527474 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-15T14:03:23-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.