Civic Intelligence

Vans Kiddie Care Inc

EIN 72-1052976 • 501(c)3 • New Iberia, LA

Profile

The organization provides assistance to approximately 1000 providers and serve more than 30,000 nutritional meals to low income children in a safe environment

P O Box 13188New Iberia, LA 70562
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,435

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,331,003

Down $464,808 (-17%) from 2023

Liabilities

Down

$1,455,281

Down $510,952 (-26%) from 2023

Net Assets

Up

$875,722

Up $46,144 (+5.6%) from 2023

Revenue

Down

$10,862,853

Down $721,245 (-6.2%) from 2023

Expenses

Down

$10,816,709

Down $638,411 (-5.6%) from 2023

Net Income

Down

$46,144

Down $82,834 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $412,824Liabilities 2011: $268,977Net Assets 2011: $143,8472011Assets 2012: $458,054Liabilities 2012: $287,182Net Assets 2012: $170,8722012Assets 2013: $610,020Liabilities 2013: $377,475Net Assets 2013: $232,5452013Assets 2014: $696,906Liabilities 2014: $425,439Net Assets 2014: $271,4672014Assets 2015: $835,710Liabilities 2015: $496,561Net Assets 2015: $339,1492015Assets 2016: $924,277Liabilities 2016: $579,777Net Assets 2016: $344,5002016Assets 2017: $1,663,434Liabilities 2017: $1,321,311Net Assets 2017: $342,1232017Assets 2018: $1,807,213Liabilities 2018: $1,427,232Net Assets 2018: $379,9812018Assets 2019: $1,700,054Liabilities 2019: $1,299,171Net Assets 2019: $400,8832019Assets 2020: $1,344,254Liabilities 2020: $1,028,260Net Assets 2020: $315,9942020Assets 2021: $1,467,378Liabilities 2021: $792,578Net Assets 2021: $674,8002021Assets 2022: $2,496,383Liabilities 2022: $1,795,783Net Assets 2022: $700,6002022Assets 2023: $2,795,811Liabilities 2023: $1,966,233Net Assets 2023: $829,5782023Assets 2024: $2,331,003Liabilities 2024: $1,455,281Net Assets 2024: $875,7222024

Highlighted filing

2024

Assets$2,331,003
Liabilities$1,455,281
Net Assets$875,722

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,111,490Expenses 2011: $3,081,485Net Income 2011: $30,0052011Revenue 2012: $3,611,692Expenses 2012: $3,584,696Net Income 2012: $26,9962012Revenue 2013: $4,673,083Expenses 2013: $4,611,410Net Income 2013: $61,6732013Revenue 2014: $5,340,681Expenses 2014: $5,301,759Net Income 2014: $38,9222014Revenue 2015: $5,867,936Expenses 2015: $5,800,253Net Income 2015: $67,6832015Revenue 2016: $6,952,519Expenses 2016: $6,947,168Net Income 2016: $5,3512016Revenue 2017: $7,751,891Expenses 2017: $7,754,268Net Income 2017: -$2,3772017Revenue 2018: $8,224,158Expenses 2018: $8,197,847Net Income 2018: $26,3112018Revenue 2019: $8,740,679Expenses 2019: $8,719,777Net Income 2019: $20,9022019Revenue 2020: $8,953,493Expenses 2020: $9,038,382Net Income 2020: -$84,8892020Revenue 2021: $10,445,332Expenses 2021: $10,132,835Net Income 2021: $312,4972021Revenue 2022: $10,523,600Expenses 2022: $10,497,800Net Income 2022: $25,8002022Revenue 2023: $11,584,098Expenses 2023: $11,455,120Net Income 2023: $128,9782023Revenue 2024: $10,862,853Expenses 2024: $10,816,709Net Income 2024: $46,1442024

Highlighted filing

2024

Revenue$10,862,853
Expenses$10,816,709
Net Income$46,144

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.46$0.88$10.9$10.8$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.97$0.83$11.6$11.5$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.80$0.70$10.5$10.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.67$10.4$10.1$0.31
2020Summary only. Only limited summary data is available for this year.$1.34$1.03$0.32$8.95$9.04$0.08
2019Summary only. Only limited summary data is available for this year.$1.70$1.30$0.40$8.74$8.72$0.02
2018Summary only. Only limited summary data is available for this year.$1.81$1.43$0.38$8.22$8.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.32$0.34$7.75$7.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.92$0.58$0.34$6.95$6.95$0.01
2015Summary only. Only limited summary data is available for this year.$0.84$0.50$0.34$5.87$5.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$5.34$5.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.38$0.23$4.67$4.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.29$0.17$3.61$3.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$3.11$3.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$10,862,853
Mission and Program Overview

Mission

Provide assistance to over 1000 providers who serve more than 1000 nutritional meals to low income children in a safe environment.

The organization provides assistance to approximately 1000 providers and serve more than 30,000 nutritional meals to low income children in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,138,899$1,587,291▼ $551,608
Cash and Non-Interest-Bearing Accounts$586,987$396,717▼ $190,270
Savings and Temporary Cash Investments-$300,000-
Land, Buildings, and Equipment, Net$69,025$46,265▼ $22,760
Pledges and Grants Receivable-$730-
Total Assets$2,795,811$2,331,003▼ $464,808
Other Assets Total$900--
Liabilities
Other Liabilities$1,955,612$1,443,011▼ $512,601
Accounts Payable and Accrued Expenses$10,621$12,270▲ $1,649
Total Liabilities$1,966,233$1,455,281▼ $510,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,635$857,847▲ $817,212
Net Assets With Donor Restrictions$788,943$17,875▼ $771,068
Total Net Assets Fund Balance$829,578$875,722▲ $46,144
Total Liabilities and Net Assets / Fund Balance$2,795,811$2,331,003▼ $464,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-230,728$273,177-
Other Land Buildings$276,993--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith BowlesChief Financial OfficerFT$129,435$129,435
Denise JeffersonBoard MemberFT$110,108$110,108

Board Members and Trustees

NameTitle
Andrew JacksonPresident
Tanyer CamperVice President
Hallie BowlesBoard Member
Clayton KingSecretary
Gary StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,822,079
Investment Income
$0
Other Revenue
$40,774
Change in Net Assets
$46,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,486,937
Salaries, Compensation, and Employee Benefits$1,024,286
Other Expenses$305,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,486,937--$9,486,937
Other Salaries and Wages$537,541--$537,541
Current Officers, Directors, Trustees, and Key Employees$215,589$23,954-$239,543
Other Employee Benefits$168,980$18,775-$187,755
Office Expenses$93,093$10,343-$103,436
Occupancy$85,462$9,500-$94,962
Payroll Taxes$53,503$5,944-$59,447
Fees for Services Accounting-$25,076-$25,076
Depreciation Depletion$20,484$2,276-$22,760
Travel$18,209$2,023-$20,232
Information Technology$16,623$1,846-$18,469
Insurance$10,159$1,130-$11,289
Fees for Services Management-$5,521-$5,521
Other Expenses$3,154$587-$3,741
Total Functional Expenses$10,709,734$106,975$0$10,816,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities$1,443,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is completed by the cpa and returned to the inhouse accountant for review.

Conflict of interest policy compliance Part VI line 12C

Each board member and all thev other employees are required to complete and file a conflict of interest form anually.

CEO executive director top management comp Part VI line 15A

The salaries of employees including cfo are approved by the board and the grantor agency which provided 99% of the organizational funding.

Governing documents etc available to public Part VI line 19

Available to uopn request.

Filing and Contact Details

Filer

Filer Name
Vans Kiddie Careinc
EIN
72-1052976
Address
P O BOX 13188, New Iberia, LA 70562
Doing Business As
Vans Kiddie Careinc

Signing Officer

Name
Keith Bowles
Title
CFO
Phone
3373675683
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bowles
Formed
1985
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
New Era Tax Services
Address
7715 TOM DRIVE SUITE D, Baton Rouge, LA 70806
Preparer
Charles Wopara
Phone
2259253020
Raw XML Appendix383 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012270
IRS990/AccountsReceivableGrp/BOYAmt02138899
IRS990/AccountsReceivableGrp/EOYAmt01587291
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO APPROXIMATELY 1000 PROVIDERS AND SERVE MORE THAN 30,000 NUTRITIONAL MEALS TO LOW INCOME CHILDREN IN A SAFE ENVIRONMENT
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH BOWLES
IRS990/BooksInCareOfDetail/PhoneNum03373675683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 13188
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Iberia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0586987
IRS990/CashNonInterestBearingGrp/EOYAmt0396717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239543
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09486937
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0305486
IRS990/CYOtherRevenueAmt040774
IRS990/CYProgramServiceRevenueAmt010822079
IRS990/CYRevenuesLessExpensesAmt046144
IRS990/CYSalariesCompEmpBnftPaidAmt01024286
IRS990/CYTotalExpensesAmt010816709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010862853
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020484
IRS990/DepreciationDepletionGrp/TotalAmt022760
IRS990/Desc0PROVIDE ASSISTANCE TO OVER 1000 PROVIDERS WHO SERVE MORE THAN 30,000 NUTRITIONAL MEALS TO CHILDREN IN A SAFE ENVIRONMENT FROM LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VANS KIDDIE CAREINC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0788943
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017875
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010709734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025076
IRS990/FeesForServicesAccountingGrp/TotalAmt025076
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05521
IRS990/FeesForServicesManagementGrp/TotalAmt05521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON KING
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HALLIE BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYER CAMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09486937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09486937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010862853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01846
IRS990/InformationTechnologyGrp/ProgramServicesAmt016623
IRS990/InformationTechnologyGrp/TotalAmt018469
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt010159
IRS990/InsuranceGrp/TotalAmt011289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046265
IRS990/LandBldgEquipCostOrOtherBssAmt0319442
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO APPROXIMATELY 1000 PROVIDERS AND SERVE MORE THAN 30,000 NUTRITIONAL MEALS TO LOW INCOME CHILDREN IN A SAFE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829578
IRS990/NetAssetsOrFundBalancesEOYAmt0875722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09500
IRS990/OccupancyGrp/ProgramServicesAmt085462
IRS990/OccupancyGrp/TotalAmt094962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010343
IRS990/OfficeExpensesGrp/ProgramServicesAmt093093
IRS990/OfficeExpensesGrp/TotalAmt0103436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187755
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt03154
IRS990/OtherExpensesGrp/TotalAmt03741
IRS990/OtherLiabilitiesGrp/BOYAmt01955612
IRS990/OtherLiabilitiesGrp/EOYAmt01443011
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040774
IRS990/OtherRevenueTotalAmt040774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05944
IRS990/PayrollTaxesGrp/ProgramServicesAmt053503
IRS990/PayrollTaxesGrp/TotalAmt059447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH BOWLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD ASSITANCE IN MEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010822079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010822079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010216567
IRS990/PYOtherExpensesAmt0345286
IRS990/PYOtherRevenueAmt038579
IRS990/PYProgramServiceRevenueAmt011545519
IRS990/PYRevenuesLessExpensesAmt0128978
IRS990/PYSalariesCompEmpBnftPaidAmt0893267
IRS990/PYTotalExpensesAmt011455120
IRS990/PYTotalRevenueAmt011584098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010862853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011584098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010523600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010204298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08900217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041212213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt041212213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011584098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010523600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010204298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08900217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041212213
IRS990ScheduleA/TotalSupportAmt041465928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0101893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0253715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-230728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276993
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0276993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01443011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046265
IRS990ScheduleD/TotalLiabilityAmt01443011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS COMPLETED BY THE CPA AND RETURNED TO THE INHOUSE ACCOUNTANT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND ALL THEV OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST FORM ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF EMPLOYEES INCLUDING CFO ARE APPROVED BY THE BOARD AND THE GRANTOR AGENCY WHICH PROVIDED 99% OF THE ORGANIZATIONAL FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO UOPN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02795811
IRS990/TotalAssetsEOYAmt02331003
IRS990/TotalAssetsGrp/BOYAmt02795811
IRS990/TotalAssetsGrp/EOYAmt02331003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010709734
IRS990/TotalFunctionalExpensesGrp/TotalAmt010816709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966233
IRS990/TotalLiabilitiesEOYAmt01455281
IRS990/TotalLiabilitiesGrp/BOYAmt01966233
IRS990/TotalLiabilitiesGrp/EOYAmt01455281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010709734
IRS990/TotalProgramServiceRevenueAmt010822079
IRS990/TotalReportableCompFromOrgAmt0239543
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010862853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010862853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02331003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02023
IRS990/TravelGrp/ProgramServicesAmt018209
IRS990/TravelGrp/TotalAmt020232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03373675683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANS KIDDIE CAREINC
ReturnHeader/Filer/BusinessNameControlTxt0VANS
ReturnHeader/Filer/EIN0721052976
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13188
ReturnHeader/Filer/USAddress/CityNm0New Iberia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721309616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW ERA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07715 TOM DRIVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259253020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WOPARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T15:06:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.